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ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",9.39,9.39,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [14,"Ajuntament de Valls",4316130008,20170004444,"2017","270250","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270250, ANUNCI CAMPANYA DE NADAL","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","51500-SOSTENIBILITAT",712.39,588.75,123.64,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [15,"Ajuntament de Valls",4316130008,20170004335,"2017","3690","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-22T00:00:00","FREIXA, SCP, IMPORT FRA. 3690, MATERIAL HORT.","Càrrec","FREIXA, S.C.P.","20300-BENESTAR SOCIAL",451.79,451.79,0,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [16,"Ajuntament de Valls",4316130008,20170004211,"2017","5607898877","Pagada","2017-12-21T15:48:00","2017-12-22T08:22:44","2017-12-21T00:00:00","UTE VALLS, IMPORT FRA.5607898877, REVISIO DE PREUS SERVEI DE DEIXALLERIA DEL MES DE GENER A NOVEMBRE 2017","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",917.37,833.97,83.4,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [17,"Ajuntament de Valls",4316130008,20170004454,"2017","171303","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","ARTUR VIVES, SA, IMPORT FRA.171303, CENTRE OBERT EL REFUGI","Càrrec","ARTUR VIVES, S.A.","20300-BENESTAR SOCIAL",232.32,192.0,40.32,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [18,"Ajuntament de Valls",4316130008,20170004214,"2017","5607898876","Pagada","2017-12-21T15:48:00","2017-12-22T08:22:44","2017-12-21T00:00:00","UTE VALLS, IMPORT FRA.5607898876, REVISIO DE PREUS DEL SERVEI DE NETEJA VIARIA DEL MES DE GENER A NOVEMBRE 2017","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",11793.57,10721.43,1072.14,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [19,"Ajuntament de Valls",4316130008,20170004218,"2017","FE17727","Pagada","2017-12-22T15:25:00","2017-12-22T16:31:59","2017-12-22T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17727, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ENXANETA NOVEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [20,"Ajuntament de Valls",4316130008,20170004235,"2017","5603148052","Pagada","2017-12-22T17:42:00","2017-12-27T07:48:05","2017-12-21T00:00:00","CESPA, SA, IMPORT FRA.5603148052, SERVEI NETEJA ESCOLA ENXANETA","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",5132.82,4666.2,466.62,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [21,"Ajuntament de Valls",4316130008,20170004321,"2017","201777","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-21T00:00:00","TEIXITS CORTES, SCP, IMPORT FRA. 201777, MATERIAL ACTIV. ACCIÓ CÍVICA.","Càrrec","TEIXITS CORTES, SCP","21200-ACCIO CIVICA",147.7,147.7,0,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [22,"Ajuntament de Valls",4316130008,20170004455,"2017","171304","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","ARTUR VIVES, SA, IMPORT FRA.171304, CENTRE OBERT PORTAL NOU","Càrrec","ARTUR VIVES, S.A.","20300-BENESTAR SOCIAL",136.13,112.5,23.63,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [23,"Ajuntament de Valls",4316130008,20170004208,"2017","Emit-8","Pagada","2017-12-21T15:44:00","2017-12-22T08:22:44","2017-12-21T00:00:00","MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ, SL, IMPORT FRA.Emit-8, PROJECTE DE RESTAURACIÓ I MILLORA AMBIENTAL DE L'ESPAI FLUVIAL DE TORRENT DEL CATLLAR I DE LA XAMORA","Càrrec","MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ","51500-SOSTENIBILITAT",21766.69,17989.0,3777.69,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [24,"Ajuntament de Valls",4316130008,20170004311,"2017","A/637","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-20T00:00:00","MONTSERRAT VIRGILI ROBERT, IMPORT FRA. A/637, ENQUADERNACIONS BIBLIOTECA.","Càrrec","VIRGILI ROBERT, MONTSERRAT","10304-BIBLIOTECA",2102.68,2102.68,0,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [25,"Ajuntament de Valls",4316130008,20170004219,"2017","FE17728","Pagada","2017-12-22T15:25:00","2017-12-22T16:31:59","2017-12-22T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17728, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ENXANETA DESEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [26,"Ajuntament de Valls",4316130008,20170004281,"2017","1702243","Pagada","2017-12-29T12:39:00","2017-12-29T12:48:06","2017-12-29T00:00:00","DATOTS, SL, IMPORT FRA.1702243, ANUNCI PESSEBRE VIVENT","Càrrec","DATOTS, SLU","40102-COMUNICACIO",242.0,200.0,42.0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [27,"Ajuntament de Valls",4316130008,20170004212,"2017","5607898878","Pagada","2017-12-21T15:48:00","2017-12-22T08:22:44","2017-12-21T00:00:00","UTE VALLS, IMPORT FRA. 5607898878, REVISIO DE PREUS DE JARDINERIA DE GENER A NOVEMBRE 2017 ( IVA 21% )","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",7916.46,6919.98,996.48,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [28,"Ajuntament de Valls",4316130008,20170004345,"2017","17/17","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-20T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA. 17/17, XIQUETS I XIQUETES BONIFICACIONS MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",620.0,620.0,0,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [29,"Ajuntament de Valls",4316130008,20170004353,"2017","201778","Pagada","2017-12-28T00:00:00","2017-12-28T00:00:00","2017-12-22T00:00:00","TEIXITS CORTÈS, S.C.P., IMPORT FRA. 201778, ACTIVITATS JOVENTUT.","Càrrec","TEIXITS CORTES, SCP","21200-ACCIO CIVICA",192.52,192.52,0,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [30,"Ajuntament de Valls",4316130008,20170004282,"2017","1702247","Pagada","2017-12-29T12:43:00","2017-12-29T12:48:06","2017-12-29T00:00:00","DATOTS, SL, IMPORT FRA.1702247, ANUNCI FESTES NADAL ESPECIAL","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",242.0,200.0,42.0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [31,"Ajuntament de Valls",4316130008,20170004207,"2017","5607898873","Pagada","2017-12-21T12:02:00","2017-12-21T13:38:07","2017-12-20T00:00:00","UTE VALLS, IMPORT FRA.5607898873, COMPRA CONTENIDORS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",7601.22,6910.2,691.02,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [32,"Ajuntament de Valls",4316130008,20170004331,"2017","FV8SE.2017","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-21T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV8SE.2017, SESSIÓ DE SUPORT I SUPERVISIÓ PER ALS CENTRES OBERTS DESEMBRE","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",360.0,360.0,0,66.0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [33,"Ajuntament de Valls",4316130008,20170004283,"2017","1702246","Pagada","2017-12-29T12:45:00","2017-12-29T12:48:06","2017-12-29T00:00:00","DATOTS, SL, IMPORT FRA.1702246, ANUNCI FESTES NADAL","Càrrec","DATOTS, SLU","40102-COMUNICACIO",242.0,200.0,42.0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [34,"Ajuntament de Valls",4316130008,20170004236,"2017","1709700134","Pagada","2017-12-22T18:53:00","2017-12-27T07:48:05","2017-12-22T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700134, ADEQ.INST.ELEC.FIRAGOST 17 ","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",7491.9,6191.65,1300.25,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [35,"Ajuntament de Valls",4316130008,20170004337,"2017","F/1722","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-20T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/1722, VESTUARI CONSERGES","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","30700-EDIFICIS I EQUIPAMENTS",1071.79,1071.79,0,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [36,"Ajuntament de Valls",4316130008,20170004325,"2017","7997","Pagada","2017-12-22T00:00:00","2017-12-22T00:00:00","2017-12-21T00:00:00","TECNILAB ELECTROMEDICINA, S.L., IMPORT FRA. 7997, MANTENIMENT DESFIBRILADORS.","Càrrec","TECNILAB ELECTROMEDICINA, S.L.","30700-EDIFICIS I EQUIPAMENTS",203.28,203.28,0,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [37,"Ajuntament de Valls",4316130008,20170004237,"2017","1709700135","Pagada","2017-12-22T18:53:00","2017-12-27T07:48:05","2017-12-22T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700135, REPARACIONS ACTES VANDALICS EN L'ENLLUMENAT","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",8237.28,6807.67,1429.61,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [38,"Ajuntament de Valls",4316130008,20170004205,"2017","A/2017381","Pagada","2017-12-20T15:01:00","2017-12-21T08:05:04","2017-12-20T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017381, OBRES DE REHABILITACIÓ DE LA COBERTA DEL CCM","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",4439.45,3668.97,770.48,0,"2018-02-18T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [39,"Ajuntament de Valls",4316130008,20170004387,"2017","2701651","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","EL VALLENC, SL, IMPORT FRA.2701651, ANUNCI PESSEBRE VIVENT","Càrrec","EL VALLENC, S.L.","21200-ACCIO CIVICA",3100.32,2562.25,538.07,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [40,"Ajuntament de Valls",4316130008,20170004238,"2017","1709700131","Pagada","2017-12-22T18:53:00","2017-12-27T07:48:05","2017-12-22T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700131, MILLORA IL.LUMINACIÓ C.BLANQUERS POLÍGON INDUSTRIAL","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",22812.77,18853.53,3959.24,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [41,"Ajuntament de Valls",4316130008,20170004340,"2017","66","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-20T00:00:00","MªCARMEN LATORRE PEREZ, IMPORT FRA. 66, APERITIU NADAL.","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",386.0,386.0,0,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [42,"Ajuntament de Valls",4316130008,20170004406,"2017","1700270129","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","EL VALLENC, IMPORT FRA. 1700270129, PROGRAMA CATÀLEG CRUCIFICATS.","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",363.0,363.0,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [43,"Ajuntament de Valls",4316130008,20170004368,"2017","2701626","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-19T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2701626, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",296.45,245.0,51.45,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [44,"Ajuntament de Valls",4316130008,20170004239,"2017","1709700133","Pagada","2017-12-22T18:53:00","2017-12-27T07:48:05","2017-12-22T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700133, LLOGUER EQUIP ACTE 1/JULIOL ","Càrrec","UTE SOLER-AQUAMBIENTE","20401-SANITAT",503.97,416.5,87.47,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [45,"Ajuntament de Valls",4316130008,20170004424,"2017","02701657","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02701657, ANUNCI ESQUELES.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",148.23,148.23,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [46,"Ajuntament de Valls",4316130008,20170004300,"2017","15/17","Pagada","2017-12-20T00:00:00","2017-12-20T00:00:00","2017-12-20T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.15/17, SERVEI LLARS INFANTS MES DESEMBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [47,"Ajuntament de Valls",4316130008,20170004240,"2017","1709700136","Pagada","2017-12-22T18:53:00","2017-12-27T07:48:05","2017-12-22T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700136, DEPURADORA URBANA DESEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",34523.4,34523.4,3452.34,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [48,"Ajuntament de Valls",4316130008,20170004190,"2017","A/2017377","Pagada","2017-12-19T13:09:00","2017-12-20T08:21:58","2017-12-19T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017377, OBRES DE REHABILITACIÓ DE CONSTRUCCIÓ D'UNA TANCA AL CCM","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",10800.46,8926.0,1874.46,0,"2018-02-17T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [49,"Ajuntament de Valls",4316130008,20170004425,"2017","02701659","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2701659, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",205.7,205.7,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [50,"Ajuntament de Valls",4316130008,20170004201,"2017","4616","Pagada","2017-12-20T16:03:00","2017-12-21T08:05:04","2017-12-20T00:00:00","TAMEDIAXA, SA, IMPORT FRA.4616, ANUNCI PESSEBRE","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1100.0,909.09,190.91,0,"2018-02-18T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [51,"Ajuntament de Valls",4316130008,20170004241,"2017","1709700132","Pagada","2017-12-22T18:53:00","2017-12-27T07:48:05","2017-12-22T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700132, REPARACIÓ D'UN FANAL PER ACTE VANDÀLIC","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",1111.59,918.67,192.92,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [52,"Ajuntament de Valls",4316130008,20170004426,"2017","02701660","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","EL VALLENC, SL, IMPORT FRA.2701660, ANUNCI CAMPANYA 'PER NADAL SÓC ESPECIAL'","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",712.39,712.39,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [53,"Ajuntament de Valls",4316130008,20170004204,"2017","A/2017380","Pagada","2017-12-20T12:26:00","2017-12-21T08:05:04","2017-12-19T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017380, TREBALLS MERCAL DE NADAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1059.96,876.0,183.96,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [54,"Ajuntament de Valls",4316130008,20170004328,"2017","A17031","Pagada","2017-12-22T00:00:00","2017-12-22T00:00:00","2017-12-20T00:00:00","JOAN ROCA ROSET, IMPORT FRA. A17031, TREBALLS MILLORA CONNEXIONS PROJECTOR SALA ALCALDIA","Càrrec","ROCA ROSET, JOAN","30700-EDIFICIS I EQUIPAMENTS",953.61,953.61,0,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [55,"Ajuntament de Valls",4316130008,20170004221,"2017","1709700129","Pagada","2017-12-22T16:03:00","2017-12-22T16:31:59","2017-12-22T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700129, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES DESEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",55217.32,45634.15,9583.17,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [56,"Ajuntament de Valls",4316130008,20170004380,"2017","270111","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-20T00:00:00","EL VALLENC, SL, IMPORT FRA.270111, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",1326.08,1095.93,230.15,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [57,"Ajuntament de Valls",4316130008,20170004427,"2017","02701656","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","EL VALLENC, S.L., IMPORT FRA. 0270165, ANUNCI DE NADAL.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",712.39,712.39,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [58,"Ajuntament de Valls",4316130008,20170004179,"2017","5603147892","Pagada","2017-12-19T13:00:00","2017-12-20T08:21:58","2017-12-19T00:00:00","CESPA, SA, IMPORT FRA.5603147892, NETEJA EDIFICIS","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",733.26,666.6,66.66,0,"2018-02-17T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [59,"Ajuntament de Valls",4316130008,20170004222,"2017","1709700130","Pagada","2017-12-22T16:03:00","2017-12-22T16:31:59","2017-12-22T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700130, TREBALLS DEPEDÈNCIES POLICIA LOCAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",180.53,149.2,31.33,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [60,"Ajuntament de Valls",4316130008,20170004383,"2017","17/44","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-19T00:00:00","LUÏSA VIVES, IMPORT FRA. 17/44, CENTRE OBERT EL REFUGI","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",223.58,184.78,38.8,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [61,"Ajuntament de Valls",4316130008,20170004428,"2017","02701653","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02701653, PUBLICITAT EN EL LLIBRE EL RACÓ DELS JEROGLÍFICS.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1452.0,1452.0,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [62,"Ajuntament de Valls",4316130008,20170004182,"2017","5603147890","Pagada","2017-12-19T13:00:00","2017-12-20T08:21:58","2017-12-19T00:00:00","CESPA, SA, IMPORT FRA.5603147890, NETEJA VIDRES BIBLIOTECA CARLES CARDÓ","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",3895.45,3541.32,354.13,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [63,"Ajuntament de Valls",4316130008,20170004191,"2017","A/2017378","Pagada","2017-12-19T13:47:00","2017-12-20T08:21:58","2017-12-19T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017378, OBRES DE REHABILITACIÓ DE LA COBERTA DEL KURSAAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",11124.03,9193.41,1930.62,0,"2018-02-17T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [64,"Ajuntament de Valls",4316130008,20170004245,"2017","2017//5656","Pagada","2017-12-27T12:56:00","2017-12-28T09:17:42","2017-12-22T00:00:00","FABRICATS I MANIPULATS SIGNO, SL, IMPORT FRA.2017//5656, CANVI ADHERENTS CONTENIDORS","Càrrec","FABRICATS I MANIPULATS SIGNO, S.L.","51500-SOSTENIBILITAT",2367.37,1956.5,410.87,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [65,"Ajuntament de Valls",4316130008,20170004441,"2017","T170482","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170482, MANT.5 JARDINERES BARRI ANTIC DESEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [66,"Ajuntament de Valls",4316130008,20170004390,"2017","20170417","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-19T00:00:00","FORMES GRÀFIQUES VALLS, S.A., IMPORT FRA. 2017417, TRIPTICS RUTA LABART-17","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",454.66,454.66,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [67,"Ajuntament de Valls",4316130008,20170004397,"2017","170158","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-19T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA. 170158, RECORD JUBILACIONS.","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",135.52,135.52,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [68,"Ajuntament de Valls",4316130008,20170004348,"2017","B/21","Pagada","2017-12-28T00:00:00","2017-12-28T00:00:00","2017-12-22T00:00:00","SERGI MASIP ESTRADA, IMPORT FRA B/21, DESPESES PESSEBRE VIVENT","Càrrec","MASIP ESTRADA, SERGI","21200-ACCIO CIVICA",196.0,196.0,0,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [69,"Ajuntament de Valls",4316130008,20170004420,"2017","0017142724","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.17142724, LLOGUER INSTAL.LACIONS MUSICA. DESEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,561.44,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [70,"Ajuntament de Valls",4316130008,20170004180,"2017","5603147891","Pagada","2017-12-19T13:00:00","2017-12-20T08:21:58","2017-12-19T00:00:00","CESPA, SA, IMPORT FRA.5603147891, NETEJA CCM I TP PEL PARC NADAL","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",622.25,565.68,56.57,0,"2018-02-17T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [71,"Ajuntament de Valls",4316130008,20170004351,"2017","A17000025","Pagada","2017-12-28T00:00:00","2017-12-28T00:00:00","2017-12-22T00:00:00","AGROVALLS MESTRES OLIVA, S.L., IMPORT FRA. A17000025, DESPESES PESSEBRE VIVENT.","Càrrec","AGROVALLS MESTRES OLIVA, SL","21200-ACCIO CIVICA",561.64,561.64,0,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [72,"Ajuntament de Valls",4316130008,20170004432,"2017","173979","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 173979, SERVEI GRUA MES DESEMBRE.","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",232.32,232.32,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [73,"Ajuntament de Valls",4316130008,20170004330,"2017","VML-241529","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-19T00:00:00","BON PREU, S.A.U., IMPORT FRA. VML-241529, PLICS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",6.23,6.23,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [74,"Ajuntament de Valls",4316130008,20170004403,"2017","H236423","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-19T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 236423, PROMOCIÓ FIRA D'OLI","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","11100-COMERÇ I TURISME",261.9,261.9,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [75,"Ajuntament de Valls",4316130008,20170004220,"2017","1750504468","Pagada","2017-12-22T14:27:00","2017-12-22T16:31:59","2017-12-22T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1750504468, TREBALLS NETEJA DE LA DEPURADORA MASMOLETS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51500-SOSTENIBILITAT",997.25,824.17,173.08,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [76,"Ajuntament de Valls",4316130008,20170004349,"2017","90/17B","Pagada","2017-12-28T00:00:00","2017-12-28T00:00:00","2017-12-19T00:00:00","ARQUEBISBAT DE TARRAGONA, IMPORT FRA. 90/17B, DESPESES PER LA CESSIÓ D'ESPAIS DE LA PARRÒQUIA DE SANT JOAN PER ACTIVITAT CULTURALS","Càrrec","ARQUEBISBAT DE TARRAGONA","21200-ACCIO CIVICA",200.0,200.0,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [77,"Ajuntament de Valls",4316130008,20170004435,"2017","A0013101","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A0013101, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",136.83,136.83,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [78,"Ajuntament de Valls",4316130008,20170004266,"2017","1852017004351","Pagada","2017-12-28T13:56:35","2017-12-28T13:56:35","2017-12-19T00:00:00","DECATHLON, IMPORT FRA. 1852017004351, MATERIAL ACTIVITATS JOVENTUT","Càrrec","DECATHLON ESPAÑA, SAU","20300-BENESTAR SOCIAL",79.88,79.88,0,0,"2018-02-17T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-03-31T00:00:00",41.2842776,1.2476852], [79,"Ajuntament de Valls",4316130008,20170004259,"2017","VML-241536","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-19T00:00:00","BON PREU, SAU, IMPORT FRA.VML-241536, CENTRE OBERT","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",259.24,259.24,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [80,"Ajuntament de Valls",4316130008,20170004414,"2017","18/17","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","ASSOCIACIÓ TABALETS, IMPORT FRA. 18/17, LLAR INFANTS TABALETS BONIFICACIONS MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",155.0,155.0,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [81,"Ajuntament de Valls",4316130008,20170004384,"2017","17/48","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-22T00:00:00","LUÏSA VIVES, IMPORT FRA. 17/48,CENTRE OBERT EL REFUGI","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",225.72,186.55,39.17,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [82,"Ajuntament de Valls",4316130008,20170004174,"2017","FE17244","Pagada","2017-12-20T00:36:00","2017-12-20T08:21:58","2017-12-19T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17244, INSTAL.LACIÓ VIDEOPORTER NAU SERVEIS MANTENIMENT","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",1606.84,1327.97,278.87,0,"2018-02-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [83,"Ajuntament de Valls",4316130008,20170004437,"2017","T00026973","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-22T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026973, ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",14.23,11.76,2.47,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [84,"Ajuntament de Valls",4316130008,20170004471,"2017","300231344","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300231344, ANUNCI NADAL A LA VANGUARDIA","Càrrec","GODO STRATEGIES, S.L.U.","40102-COMUNICACIO",605.0,500.0,105.0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [85,"Ajuntament de Valls",4316130008,20170004265,"2017","60499105","Pagada","2017-12-28T13:50:36","2017-12-28T13:50:36","2017-12-19T00:00:00","MEDIA MARKT, IMPORT FRA. 60499105, TELÈFON MÒBIL.","Càrrec","MEDIA MARKT TARRAGONA, SA","21200-ACCIO CIVICA",99.0,99.0,0,0,"2018-02-17T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-03-31T00:00:00",41.2842776,1.2476852], [86,"Ajuntament de Valls",4316130008,20170004343,"2017","T00026972","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-22T00:00:00","PINTURES SOLE, S.A., IMPORT FRA. T00026972, MATERIAL MANTENIMENT.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",80.83,80.83,0,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [87,"Ajuntament de Valls",4316130008,20170004298,"2017","154","Pagada","2017-12-19T00:00:00","2017-12-19T00:00:00","2017-12-19T00:00:00","ORIOL HERNANDEZ MATEU, IMPORT FRA. 154, SERVEI INFLABLE FESTA DE L'OLI COOPERATIVA.","Càrrec","HERNANDEZ MATEU, ORIOL","11100-COMERÇ I TURISME",181.5,181.5,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [88,"Ajuntament de Valls",4316130008,20170004175,"2017","FE17243","Pagada","2017-12-20T00:36:00","2017-12-20T08:21:58","2017-12-19T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17243, MANTENIMENT SISTEMES ALARMA EDIFICIS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",4586.6,3790.58,796.02,0,"2018-02-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [89,"Ajuntament de Valls",4316130008,20170004360,"2017","17509","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.17509, ANUNCI ACTES NADAL I REIS ","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40102-COMUNICACIO",1000.0,826.45,173.55,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [90,"Ajuntament de Valls",4316130008,20170004322,"2017","X06-17","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-19T00:00:00","ANNA FERRAN ROIG, IMPORT FRA. X06-17, ACTIVITAT ACCIÓ CÍVICA","Càrrec","FERRAN ROIG, ANNA","21200-ACCIO CIVICA",80.0,80.0,0,12.0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [91,"Ajuntament de Valls",4316130008,20170004417,"2017","H236436","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-22T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, IMPORT FRA. H236436, DESPESES PESSEBRE.","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","21200-ACCIO CIVICA",66.5,66.5,0,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [92,"Ajuntament de Valls",4316130008,20170004319,"2017","002/2017","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-19T00:00:00","INICIATIVA PER A LA REFORMA HORÀRIA, IMPORT FRA.002/2017, REALITZACIÓ PROCÉS PARTICIPATIU.","Càrrec","INICIATIVA PER A LA REFORMA HORÀRIA ARA ÉS L'HORA","21100-PARTICIPACIÓ",695.75,695.75,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [93,"Ajuntament de Valls",4316130008,20170004361,"2017","17508","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.17508, ANUNCI PESSEBRE VIVENT","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40102-COMUNICACIO",1000.0,826.45,173.55,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [94,"Ajuntament de Valls",4316130008,20170004178,"2017","FE17716","Pagada","2017-12-20T01:07:00","2017-12-20T08:21:58","2017-12-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE17716, REPARACIONS SIST.ANTIINCENDIS TEATRE PRINCIPAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",763.68,631.14,132.54,0,"2018-02-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [95,"Ajuntament de Valls",4316130008,20170004354,"2017","2035","Pagada","2017-12-28T00:00:00","2017-12-28T00:00:00","2017-12-21T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA. 2035, DESPESES MERCAT DE NADAL","Càrrec","PORTA GRAGERA, RAFEL","21200-ACCIO CIVICA",476.5,476.5,0,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [96,"Ajuntament de Valls",4316130008,20170004242,"2017","UFPT1712000001","Pagada","2017-12-22T23:42:00","2017-12-27T07:48:05","2017-12-19T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1712000001, TELÈFONS MÒBILS OCT/NOV","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",150.08,124.03,26.05,0,"2018-02-17T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [97,"Ajuntament de Valls",4316130008,20170004422,"2017","17500","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, S.L., IMPORT FRA. 17500, DESPESES PESSEBRE VIVENT.","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","21200-ACCIO CIVICA",314.6,314.6,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [98,"Ajuntament de Valls",4316130008,20170004185,"2017","F172646","Rebutjada","2017-12-19T19:22:00","2017-12-20T08:21:58","2017-12-18T00:00:00","ILERFRED, SL, IMPORT FRA.F172646, INSTAL.LACIÓ 2 EQUIPS DE CLIMATITZACIÓ ESCOLA TABALETS","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",2294.06,1895.92,398.14,0,"2018-02-16T00:00:00","","","",41.2842776,1.2476852], [99,"Ajuntament de Valls",4316130008,20170004210,"2017","5607898874","Pagada","2017-12-21T15:48:00","2017-12-22T08:22:44","2017-12-21T00:00:00","UTE VALLS, IMPORT FRA.5607898874, REVISIO DE PREUS TONES VIDRE DEL MES DE GENER A NOVEMBRE 2017","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",3550.4,3227.64,322.76,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [100,"Ajuntament de Valls",4316130008,20170004350,"2017","004/17","Pagada","2017-12-28T00:00:00","2017-12-28T00:00:00","2017-12-18T00:00:00","FAUSTINO CEPAS ARGUMOSA, IMPORT FRA. 4/17, ACTIVITATS CENTRE CÍVIC.","Càrrec","CEPAS ARGUMOSA, FAUSTINO","21200-ACCIO CIVICA",323.53,323.53,0,48.53,"2018-02-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [101,"Ajuntament de Valls",4316130008,20170004439,"2017","A17000027","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","AGROVALLS MESTRES OLIVA, S.L., IMPORT FRA. A17000027, ABONAMENT MATERIAL PESSEBRE VIVENT.","Abonament","AGROVALLS MESTRES OLIVA, SL","21200-ACCIO CIVICA",359.4,359.4,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [102,"Ajuntament de Valls",4316130008,20170004296,"2017","350/2017","Pagada","2017-12-19T00:00:00","2017-12-19T00:00:00","2017-12-18T00:00:00","CONSELL REGULADOR DE LA DNOMINACIÓ D'ORIGEN TARRAGONA, IMPORT FRA. 350/2017, FIRES.","Càrrec","CONSELL REGULADOR DE LA DENOMINACIÓ D'ORIGEN TARRAGONA","11100-COMERÇ I TURISME",1936.0,1936.0,0,0,"2018-02-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [103,"Ajuntament de Valls",4316130008,20170004154,"2017","617","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00","SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.617, MANT.WEBS MUNICIPALS","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","30207-INFORMATICA",1633.5,1350.0,283.5,0,"2018-02-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [104,"Ajuntament de Valls",4316130008,20170004213,"2017","5607898875","Pagada","2017-12-21T15:48:00","2017-12-22T08:22:44","2017-12-21T00:00:00","UTE VALLS, IMPORT FRA.5607898875, REVISIO DE PREUS DEL SERVEI RECOLLIDA DEL MES DE GENER A NOVEMBRE 2017","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",9824.73,8931.57,893.16,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [105,"Ajuntament de Valls",4316130008,20170004169,"2017","524","Pagada","2017-12-19T13:20:34","2017-12-19T13:20:34","2017-12-18T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.524, PROTOCOL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","40000-ALCALDIA",30.0,24.79,5.21,0,"2018-02-16T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [106,"Ajuntament de Valls",4316130008,20170004453,"2017","111/17","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.111/17 CAMPANYA MERCAT DEL RECANVI","Càrrec","CEL ROGENT EDUCACIÓ AMBIENTAL, SCP","51500-SOSTENIBILITAT",516.67,427.0,89.67,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [107,"Ajuntament de Valls",4316130008,20170004299,"2017","1671","Pagada","2017-12-19T00:00:00","2017-12-19T00:00:00","2017-12-18T00:00:00","IMATGE 9, S.L., IMPORT FRA. 1671, TRIPTICS MERCAT DE NADAL.","Càrrec","IMATGE 9, SL","11100-COMERÇ I TURISME",653.4,653.4,0,0,"2018-02-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [108,"Ajuntament de Valls",4316130008,20170004327,"2017","VML-243285","Pagada","2017-12-22T00:00:00","2017-12-22T00:00:00","2017-12-21T00:00:00","BON PREU S.A.U., IMPORT FRA. VML-243285, ALIMENTS CENTRE OBERT.","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",324.79,324.79,0,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [109,"Ajuntament de Valls",4316130008,20170004284,"2017","0000215252","Pagada","2017-12-29T12:16:00","2017-12-29T12:48:06","2017-12-29T00:00:00","COMSA SERVICE, SL, IMPORT FRA.215252, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS DESEMBRE","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [110,"Ajuntament de Valls",4316130008,20170004292,"2017","1136","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA. 1136, REGISTRE PROPIETAT URBANISME.","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",3.64,3.64,0,0.45,"2018-02-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [111,"Ajuntament de Valls",4316130008,20170004189,"2017","A/2017376","Pagada","2017-12-19T12:09:00","2017-12-20T08:21:58","2017-12-18T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017376, PLAFONS ALUMINI COMPLEX FORNÀS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1113.2,920.0,193.2,0,"2018-02-16T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [112,"Ajuntament de Valls",4316130008,20170004198,"2017","1217-04","Pagada","2017-12-20T18:02:00","2017-12-21T08:05:04","2017-12-20T00:00:00","JORDI BESORA RAMON, IMPORT FRA.1217-04, MATERIAL DIFUSIÓDELS PROGRAMES D'ATENCIÓ A LES DONES","Càrrec","BESORA RAMON, JORDI","20300-BENESTAR SOCIAL",937.75,775.0,162.75,116.25,"2018-02-18T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [113,"Ajuntament de Valls",4316130008,20170004272,"2017","2414","Pagada","2017-12-19T00:00:00","2017-12-19T00:00:00","2017-12-18T00:00:00","JUAN MIGUEL FABREGAT DIAZ, IMPORT FRA. 2414, MANT. CEMENTIRI","Càrrec","FABREGAT DIAZ, JUAN MIGUEL","50302-SERVEIS MANTENIMENT",310.97,310.97,0,0,"2018-02-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [114,"Ajuntament de Valls",4316130008,20170004285,"2017","0000215253","Pagada","2017-12-29T13:17:00","2017-12-29T12:48:06","2017-12-29T00:00:00","COMSA SERVICE, SAU, IMPORT FRA.215253, SERVEI REPARACIONS DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN TEATRE PRINCIPAL","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",432.13,357.13,75.0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [115,"Ajuntament de Valls",4316130008,20170004379,"2017","17QT17-001005","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-001005, MANT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",457.03,377.71,79.32,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [116,"Ajuntament de Valls",4316130008,20170004197,"2017","Emit-5","Pagada","2017-12-20T17:50:00","2017-12-21T08:05:04","2017-12-20T00:00:00","MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ, SL, IMPORT FRA.Emit-5, MEDI AMBIENT","Càrrec","MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ","51500-SOSTENIBILITAT",2843.5,2350.0,493.5,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [117,"Ajuntament de Valls",4316130008,20170004391,"2017","20170414","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-18T00:00:00","FORMES GRÀFIQUES VALLS, S.A., IMPORT FRA. 20170414, MATERIAL RUTA LABART-17","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",289.19,289.19,0,0,"2018-02-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [118,"Ajuntament de Valls",4316130008,20170004286,"2017","0000215254","Pagada","2017-12-29T13:16:00","2017-12-29T12:48:06","2017-12-29T00:00:00","COMSA SERVICE, SAU, IMPORT FRA.215254, SERVEI REPARACIONS DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN CENTRE OBERT","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",776.4,641.65,134.75,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [119,"Ajuntament de Valls",4316130008,20170004117,"2017","F008515","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-15T00:00:00","VERMA 2009, SL, IMPORT FRA.F008515, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",315.19,260.49,54.7,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [120,"Ajuntament de Valls",4316130008,20170004413,"2017","16/17","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-20T00:00:00","ASSOCIACIÓ TABALETS, IMPORT FRA. 16/17, LLAR INFANTS TABALETS BONIFICACIONS MATRICULES.","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",1271.0,1271.0,0,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [121,"Ajuntament de Valls",4316130008,20170004400,"2017","20170078","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-17T00:00:00","BERGRUP VALLS, S.L., IMPORT FRA. 20170078, DESPESES PROTOCOL.","Càrrec","BERGRUP VALLS, S.L.","40000-ALCALDIA",135.0,135.0,0,0,"2018-02-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [122,"Ajuntament de Valls",4316130008,20170004287,"2017","0000215255","Pagada","2017-12-29T13:16:00","2017-12-29T12:48:06","2017-12-29T00:00:00","COMSA SERVICE, SAU, IMPORT FRA.215255, SERVEI 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,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [123,"Ajuntament de Valls",4316130008,20170004297,"2017","201600092","Pagada","2017-12-19T00:00:00","2017-12-19T00:00:00","2017-12-15T00:00:00","ALBERT SANABRA MIRO, IMPORT FRA. 201600092, 4A JORNADA GASTRONÒMICA DEL CALÇOT.","Càrrec","SANABRA MIRO, ALBERT","11100-COMERÇ I TURISME",100.0,100.0,0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [124,"Ajuntament de Valls",4316130008,20170004093,"2017","OB-17322","Pagada","2017-12-15T18:06:00","2017-12-18T08:19:08","2017-12-15T00:00:00","ASSISTACASA 2005, SL, IMPORT FRA.OB-17322, CERT.3, OBRES MILLORA PAVELLO ESPORTIU JOANA BALLART (SISTEMA CONTRA INCENDIS)","Càrrec","ASSISTACASA 2005, S.L.","30700-EDIFICIS I EQUIPAMENTS",7347.4,6072.23,1275.17,0,"2018-02-13T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [125,"Ajuntament de Valls",4316130008,20170004336,"2017","F/1723","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-20T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/1723, VESTUARI NETEJA.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","30700-EDIFICIS I EQUIPAMENTS",1686.74,1686.74,0,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [126,"Ajuntament de Valls",4316130008,20170004187,"2017","FA17-9123","Pagada","2017-12-19T11:02:00","2017-12-20T08:21:58","2017-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-9123, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",183.5,151.65,31.85,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [127,"Ajuntament de Valls",4316130008,20170004324,"2017","141","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-20T00:00:00","JOSER SERRA MARTÍ, IMPORT FRA. 141, DESPESES MATERIAL MANTENIMENT","Càrrec","SERRA MARTI JOSEP","30700-EDIFICIS I EQUIPAMENTS",221.72,221.72,0,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [128,"Ajuntament de Valls",4316130008,20170004452,"2017","ENT/2017/0168","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0168, SERVEI ATENCIÓ DOMICILIÀRIA DESEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",15210.68,15210.68,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [129,"Ajuntament de Valls",4316130008,20170004436,"2017","2017206","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-15T00:00:00","M.CARMEN GUERRA DÍAZ, IMPORT FRA.2017206, ENTRADES PESSEBRE VIVENT","Càrrec","GUERRA DIAZ M.CARMEN","21200-ACCIO CIVICA",508.2,420.0,88.2,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [130,"Ajuntament de Valls",4316130008,20170004100,"2017","218048","Cancel·lada","2017-12-18T13:50:00","2017-12-18T13:07:34","2017-12-15T00:00:00","m3 Camí de les Clotes (Alió) creuament camins. Recuperació del camí perdut mitjançant el desbrossament del tram i aportació d'una capa de saorra artificial per reomplir el creuament de camins i evitar la acumulació d'aigua en la part de transits de ","Càrrec","EXCAVACIONS CARBONELL, S .A.","99999-SENSE CLASSIFICAR",12237.72,10113.82,2123.9,0,"2018-02-13T00:00:00","","","",41.2842776,1.2476852], [131,"Ajuntament de Valls",4316130008,20170004395,"2017","T17 1414","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-20T00:00:00","TALLERS MERO, S.A., IMPORT FRA. T17 1414, REPARACIÓ VEHICLE","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",94.02,94.02,0,0,"2018-02-18T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [132,"Ajuntament de Valls",4316130008,20170004442,"2017","V17/42","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","FUNDACIÓ VILANIU, IMPORT V17/42, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) DESEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [133,"Ajuntament de Valls",4316130008,20170004399,"2017","A001384","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-15T00:00:00","JUAN SUAREZ SANCHEZ-VENTURA, IMPORT FRA. A001384, DESPESES PODERS PER PLETS","Càrrec","SUAREZ SANCHEZ-VENTURA JUAN","30500-SECRETARIA",89.98,89.98,0,10.82,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-22T00:00:00",41.2842776,1.2476852], [134,"Ajuntament de Valls",4316130008,20170004301,"2017","3613","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-15T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3613, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",48.0,48.0,0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [135,"Ajuntament de Valls",4316130008,20170004183,"2017","43161-2017-12-4-N","Rebutjada","2017-12-20T04:33:00","2017-12-20T08:21:58","2017-12-19T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-12-4-N, DISTRIBUCIO D'ALIMENTS","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",8000.0,8000.0,0,0,"2018-02-17T00:00:00","","","",41.2842776,1.2476852], [136,"Ajuntament de Valls",4316130008,20170004433,"2017","90695906-P","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","UNIPOST, S.A., IMPORT FRA. 90695906-P, SERVEI REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS DESEMBRE.","Càrrec","UNIPOST, SA","30206-OAC",172.43,172.43,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [137,"Ajuntament de Valls",4316130008,20170004199,"2017","218048","Pagada","2017-12-20T11:48:00","2017-12-21T08:05:04","2017-12-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.218048, TREBALLS DE MILLORA DELS CAMINS DE LES CLOTES I DE VILAFRANCA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",6541.36,5406.08,1135.28,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [138,"Ajuntament de Valls",4316130008,20170004304,"2017","3610","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-15T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3610, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",23.57,23.57,0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [139,"Ajuntament de Valls",4316130008,20170004192,"2017","A/2017379","Pagada","2017-12-19T14:20:00","2017-12-20T08:21:58","2017-12-19T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017379, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",4767.4,3940.0,827.4,0,"2018-02-17T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [140,"Ajuntament de Valls",4316130008,20170004316,"2017","F289436","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-15T00:00:00","EL PUNT DE LES PINTURES, IMPORT FRA. F289436, MATERIAL MANTENIMENT.","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",13.01,13.01,0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [141,"Ajuntament de Valls",4316130008,20170004289,"2017","N1133/2017","Pagada","2017-12-29T14:24:00","2017-12-29T13:28:49","2017-12-29T00:00:00","GILABERT MIRÓ, SA, CERT NÚM 1, ÚNICA I FINAL de l'obra CANVI FINESTRES D'ALUMINI DE LES FAÇANES SUD I OEST, PER TANCAMENT INTERIOR AMB VIDRIERA D'ALUMINI I COL.LOCAR ELEMENTS DE PROTECCIÓ I SEGURETAT AL PAVELLÓ POLIESPORTIU MUNICIPAL JOANA BALLART","Càrrec","GILABERT MIRÓ, S.A.","40310-GRANS PROJECTES INTEGRALS",41392.73,34208.87,7183.86,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [142,"Ajuntament de Valls",4316130008,20170004307,"2017","3606","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-15T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3606, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",40.7,40.7,0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [143,"Ajuntament de Valls",4316130008,20170004317,"2017","1678","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-19T00:00:00","IMATGE 9, SL, IMPORT FRA. 1678, CONTRACTE DE SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC","Càrrec","IMATGE 9, SL","21200-ACCIO CIVICA",1374.86,1374.86,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [144,"Ajuntament de Valls",4316130008,20170004302,"2017","3612","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-15T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3612, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",9.76,9.76,0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [145,"Ajuntament de Valls",4316130008,20170004181,"2017","5603147893","Pagada","2017-12-19T13:00:00","2017-12-20T08:21:58","2017-12-19T00:00:00","CESPA, SA, IMPORT FRA.5603147893, NETEJA ESPECIAL AL CENTRE CULTURAL","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",200.18,181.98,18.2,0,"2018-02-17T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [146,"Ajuntament de Valls",4316130008,20170004096,"2017","086162515146 0197P1M701N1779734","Pagada","2017-12-17T16:30:00","2017-12-18T08:19:08","2017-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1779734, GAS TEATRE (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",670.12,553.82,116.3,0,"2018-02-13T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [147,"Ajuntament de Valls",4316130008,20170004305,"2017","3608","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-15T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3608, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",18.56,18.56,0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [148,"Ajuntament de Valls",4316130008,20170004412,"2017","185/2017","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.185/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 DESEMBRE","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,2861.0,600.81,429.15,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [149,"Ajuntament de Valls",4316130008,20170004366,"2017","17NA124563","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-15T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.17NA/124563, MANT. EDIFICIS","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",314.1,259.59,54.51,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [150,"Ajuntament de Valls",4316130008,20170004334,"2017","H236422","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-19T00:00:00","SOCIETAT AGRICOLA DE VALLS, IMPORT FRA. H236422, PLICS","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","20300-BENESTAR SOCIAL",8.0,8.0,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [151,"Ajuntament de Valls",4316130008,20170004094,"2017","086162515389 0182P1M701N1779736","Pagada","2017-12-17T16:30:00","2017-12-18T08:19:08","2017-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1779736, GAS ESCOLA CANDELA (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2036.84,1683.34,353.5,0,"2018-02-13T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [152,"Ajuntament de Valls",4316130008,20170004456,"2017","A/48","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/48, ACCIÓ CÍVICA","Càrrec","BARRUFET GARCIA, ROSA","21200-ACCIO CIVICA",81.01,66.95,14.06,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [153,"Ajuntament de Valls",4316130008,20170004329,"2017","VML-241535","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-19T00:00:00","BON PREU, S.A.U. IMPORT FRA. VML-241535, PLICS.","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",74.76,74.76,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [154,"Ajuntament de Valls",4316130008,20170004419,"2017","90692203-P","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-14T00:00:00","UNIPOST, S.A., IMPORT FRA. 90692203-P, SERVEI REPARTIMENT DE CARTES, ELECCIONS.","Càrrec","UNIPOST, SA","30500-SECRETARIA",29.48,29.48,0,0,"2018-02-12T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [155,"Ajuntament de Valls",4316130008,20170004346,"2017","11/2017","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 11/2017, PROGRAMA ENVELLIMENT ACTIU DESEMBRE.","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",483.0,483.0,0,72.45,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [156,"Ajuntament de Valls",4316130008,20170004260,"2017","VML-241540","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-19T00:00:00","BON PREU, SAU, IMPORT FRA.VML-241540, CENTRE OBERT.","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",221.81,221.81,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [157,"Ajuntament de Valls",4316130008,20170004097,"2017","086162515302 0281P1M701N1779735","Pagada","2017-12-17T16:30:00","2017-12-18T08:19:08","2017-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1779735, GAS ESCOLA ELADI HOMS (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1546.03,1277.71,268.32,0,"2018-02-13T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [158,"Ajuntament de Valls",4316130008,20170004172,"2017","78428","Pagada","2017-12-19T19:14:00","2017-12-20T08:21:58","2017-12-14T00:00:00","INFORDISA, SA, IMPORT FRA.78428, SUBMINISTRAMENT EQUIPAMENT INFORMÀTIC","Càrrec","INFORDISA","30207-INFORMATICA",41369.62,34189.77,7179.85,0,"2018-02-12T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [159,"Ajuntament de Valls",4316130008,20170004404,"2017","E010000322","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA. E010000322, COMBUSTIBLE VEHICLES POLICIA DESEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",965.88,965.88,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [160,"Ajuntament de Valls",4316130008,20170004173,"2017","FE17245","Pagada","2017-12-20T00:36:00","2017-12-20T08:21:58","2017-12-19T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17245, INSTAL.LACIÓ DE SISTEMES DE CIRCUIT TANCAT DE TELEVISIÓ AL KURSAAL I MAGATZEM SERVEIS MANTENIMENT","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",13060.39,10793.71,2266.68,0,"2018-02-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [161,"Ajuntament de Valls",4316130008,20170004167,"2017","141TFA18883","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-15T00:00:00","RODI METRO, SL, IMPORT FRA.141TFA18883, REP.VEHICLES POLICIA","Càrrec","RODI METRO, SLU","50100-SEGURETAT",187.44,154.91,32.53,0,"2018-02-13T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [162,"Ajuntament de Valls",4316130008,20170004203,"2017","F172621","Pagada","2017-12-20T18:32:00","2017-12-21T08:05:04","2017-12-14T00:00:00","ILERFRED, SL, IMPORT FRA.F172621, 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,"2018-02-12T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [163,"Ajuntament de Valls",4316130008,20170004405,"2017","E010000321","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA. E010000295, COMBUSTIBLE VEHICLES SERVEIS DESEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",788.2,651.4,136.8,0,"2018-02-27T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [164,"Ajuntament de Valls",4316130008,20170004176,"2017","FE17242","Pagada","2017-12-20T00:36:00","2017-12-20T08:21:58","2017-12-19T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17242, MANTENIMENT SISTEMES ALARMA ESCOLES","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",2940.3,2430.0,510.3,0,"2018-02-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [165,"Ajuntament de Valls",4316130008,20170004168,"2017","965","Pagada","2017-12-19T13:13:27","2017-12-19T13:13:27","2017-12-14T00:00:00","FARMÀCIA GALIMANY, C.B., IMPORT FRA.965, FARMÀCIA","Càrrec","FARMACIA GALIMANY, CB","20300-BENESTAR SOCIAL",1583.81,1510.2,73.61,0,"2018-02-12T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [166,"Ajuntament de Valls",4316130008,20170004080,"2017","357","Pagada","2017-12-13T18:22:00","2017-12-14T08:35:55","2017-12-13T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.357, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS DESEMBRE","Càrrec","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL","51500-SOSTENIBILITAT",1047.19,865.45,181.74,0,"2018-02-11T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [167,"Ajuntament de Valls",4316130008,20170004418,"2017","3000177423","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000177423, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA DESEMBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1089.0,1089.0,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [168,"Ajuntament de Valls",4316130008,20170004326,"2017","40199","Pagada","2017-12-22T00:00:00","2017-12-22T00:00:00","2017-12-19T00:00:00","JAMONES Y EMBUTIDOS EL TORICO NEGRO, S.L., IMPORT FRA. 40199, APERITIU NADAL.","Càrrec","JAMONES Y EMBUTIDOS EL TORICO NEGRO, S.L.","40000-ALCALDIA",389.0,389.0,0,0,"2018-02-17T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [169,"Ajuntament de Valls",4316130008,20170004092,"2017","2017-906","Pagada","2017-12-15T18:59:00","2017-12-18T08:19:08","2017-12-13T00:00:00","PROSEÑAL, SL, IMPORT FRA.2017-906, MOD. PLA DE SENYALITZACIÓ URBANA D'ORIENTACIÓ DE VALLS","Càrrec","PROSEÑAL, S.L.","50200-MOBILITAT",9116.01,7533.89,1582.12,0,"2018-02-11T00:00:00","2018-05-10T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [170,"Ajuntament de Valls",4316130008,20170004087,"2017","267","Pagada","2017-12-14T15:38:00","2017-12-15T08:21:37","2017-12-14T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.267, ACTIVITATS PEE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","20100-EDUCACIO",480.01,436.37,43.64,0,"2018-02-12T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [171,"Ajuntament de Valls",4316130008,20170004359,"2017","17085","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","VIÑAS MONTSERRAT, IMPORT FRA. 17085, IMATGE GRÀFICA FESTA DE LA FAVETADA.","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",1452.0,1452.0,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [172,"Ajuntament de Valls",4316130008,20170004177,"2017","FE17715","Pagada","2017-12-20T01:07:00","2017-12-20T08:21:58","2017-12-19T00:00:00","SEICOR, SL, IMPORT FRA.FE17715, TREBALLS GRUP PRESSIÓ CONTRA INCENDIS AL TEATRE PRINCIPAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",1411.67,1166.67,245.0,0,"2018-02-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [173,"Ajuntament de Valls",4316130008,20170004449,"2017","803","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-13T00:00:00","LA CAPONA, SL, IMPORT FRA.803, COMPRA LLIBRES","Càrrec","LA CAPONA, S.L.","30500-SECRETARIA",40.85,39.28,1.57,0,"2018-02-11T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [174,"Ajuntament de Valls",4316130008,20170004086,"2017","74/2017","Pagada","2017-12-14T11:00:00","2017-12-14T14:38:23","2017-12-14T00:00:00","MÒNICA GELAMBÍ TORRELL, IMPORT FRA.74/2017, CURS BÀSIC IGUALTAT DE GÈNERE, ASSIST.59 ALUMNES","Càrrec","GELAMBI TORRELL, MONICA","30200-RECURSOS HUMANS",1600.0,1600.0,0,0,"2018-02-12T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [175,"Ajuntament de Valls",4316130008,20170004431,"2017","A/20170248","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20170248, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA DESEMBRE","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",11.0,11.0,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [176,"Ajuntament de Valls",4316130008,20170004294,"2017","17273","Pagada","2017-12-19T00:00:00","2017-12-19T00:00:00","2017-12-18T00:00:00","CREATIVE RENT, S.L.U., IMPORT FRA. 17273, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","CREATIVE RENT, SLU","11100-COMERÇ I TURISME",2232.45,2232.45,0,0,"2018-02-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [177,"Ajuntament de Valls",4316130008,20170003970,"2017","1709700123","Pagada","2017-12-12T12:55:00","2017-12-13T08:40:50","2017-12-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700123, DEPURADORA URBANA NOVEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",32574.66,32574.66,3257.47,0,"2018-02-10T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [178,"Ajuntament de Valls",4316130008,20170004451,"2017","218","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","CASTELLS22, SL, IMPORT FRA.218, PROTOCOL","Càrrec","CASTELLS22, SL","40000-ALCALDIA",264.0,240.0,24.0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [179,"Ajuntament de Valls",4316130008,20170004084,"2017","282","Pagada","2017-12-13T11:26:00","2017-12-14T08:35:55","2017-12-13T00:00:00","PRODUCCIONS DE GASTRONOMIA, SL, IMPORT FRA.282, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","PRODUCCIONS DE GASTRONOMIA, SL","11100-COMERÇ I TURISME",6500.0,5371.9,1128.1,0,"2018-02-11T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [180,"Ajuntament de Valls",4316130008,20170004114,"2017","1516/2017","Pagada","2017-12-13T00:00:00","2017-12-13T00:00:00","2017-12-12T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 1516/2017, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES NOVEMBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",323.98,267.75,56.23,0,"2018-02-10T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [181,"Ajuntament de Valls",4316130008,20170004148,"2017","10/2017","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA 10/2017, SERVEI TALLER DE MEMÒRIA DESEMBRE CENTRE CÍVIC","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",561.0,561.0,0,84.15,"2018-02-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [182,"Ajuntament de Valls",4316130008,20170004166,"2017","VML-238772","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-13T00:00:00","BON PREU, SAU, IMPORT FRA.VML-238772, ADQUISICIÓ LOTS DE NADAL 2017","Càrrec","BON PREU, SAU","30700-EDIFICIS I EQUIPAMENTS",3665.56,3186.12,479.44,0,"2018-02-11T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [183,"Ajuntament de Valls",4316130008,20170004388,"2017","2/17","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.2/17 ORGANITZACIÓ PROJECTE PESSEBRE VIVENT 2017","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",907.5,750.0,157.5,112.5,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [184,"Ajuntament de Valls",4316130008,20170004136,"2017","155/2017","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-11T00:00:00","PETITS ENGINYERS, SL, IMPORT FRA.155/2017, ACCIÓ CÍVICA","Càrrec","PETITS ENGINYERS, S.L.","21200-ACCIO CIVICA",300.0,300.0,0,0,"2018-02-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [185,"Ajuntament de Valls",4316130008,20170003968,"2017","1709700124","Pagada","2017-12-12T12:55:00","2017-12-13T08:40:50","2017-12-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700124, DEPURADORA POLÍGON NOVEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11520.43,11520.43,1152.04,0,"2018-02-10T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [186,"Ajuntament de Valls",4316130008,20170004318,"2017","B000363","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-18T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. B000363, VIATGE CENTRE OBERT","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",420.0,420.0,0,0,"2018-02-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [187,"Ajuntament de Valls",4316130008,20170004385,"2017","3/17","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","LAURA GADEA MONTALÀ, IMPORT FRA. 3/17, COORDINACIÓ I FORMACIÓ PROJECTE PESSEBRE VIVENT 2017","Càrrec","GADEA MONTALÀ, LAURA","21200-ACCIO CIVICA",2234.94,1847.06,387.88,277.06,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [188,"Ajuntament de Valls",4316130008,20170004079,"2017","CADLDAM1703455","Pagada","2017-12-13T16:43:00","2017-12-14T08:35:55","2017-12-12T00:00:00","FUNDACIÓ U.R.V., IMPORT FRA.CADLDAM1703455, Fòrum d'Actualització en Dret Local, ASSIST.RICARDO GONZÁLEZ MAS","Càrrec","FUNDACIO U.R.V.","30200-RECURSOS HUMANS",150.0,150.0,0,0,"2018-02-10T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [189,"Ajuntament de Valls",4316130008,20170004280,"2017","34","Pagada","2017-12-29T11:02:00","2017-12-29T11:08:23","2017-12-29T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA.34, 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,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [190,"Ajuntament de Valls",4316130008,20170004171,"2017"," 20170604","Pagada","2017-12-19T15:12:00","2017-12-20T08:21:58","2017-12-11T00:00:00","SIRUSA, IMPORT FRA. 20170604, INCINERACIÓ DE RESIDUS NOVEMBRE","Càrrec","SIRUSA","51500-SOSTENIBILITAT",36563.94,36563.94,0,0,"2018-02-09T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [191,"Ajuntament de Valls",4316130008,20170004193,"2017","A204397","Cancel·lada","2017-12-19T09:39:00","2017-12-20T08:21:58","2017-12-18T00:00:00","ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA.A204397, ACCIÓ CÍVICA","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","21200-ACCIO CIVICA",150.0,150.0,0,0,"2018-02-16T00:00:00","","","",41.2842776,1.2476852], [192,"Ajuntament de Valls",4316130008,20170004118,"2017","172028","Pagada","2017-12-12T00:00:00","2017-12-12T00:00:00","2017-12-12T00:00:00","SILVIA VICENT MATHEU, IMPORT FRA.172028, SANITAT","Càrrec","VICENT MATHEU, SILVIA","20401-SANITAT",296.45,245.0,51.45,36.75,"2018-02-10T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [193,"Ajuntament de Valls",4316130008,20170004421,"2017","93/17","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-11T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 93/17, LLIBRES ARXIU I BIBLIOTECA.","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40000-ALCALDIA",75.0,75.0,0,0,"2018-02-09T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [194,"Ajuntament de Valls",4316130008,20170004450,"2017","17/077","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","ALBERT COTS FOLCH, IMPORT FRA.17/077, SERVEI PER LA POSADA EN FUNCIONAMENT DE LA RÀDIO ON-LINE","Càrrec","COTS FOLCH, ALBERT","30207-INFORMATICA",1089.0,900.0,189.0,135.0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [195,"Ajuntament de Valls",4316130008,20170004188,"2017","A/2017375","Rebutjada","2017-12-19T11:17:00","2017-12-20T08:21:58","2017-12-18T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017375, TREBALLS COL.LECTOR PLUVIALS PL.QUARTER","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",568.7,470.0,98.7,0,"2018-02-16T00:00:00","","","",41.2842776,1.2476852], [196,"Ajuntament de Valls",4316130008,20170003960,"2017","1709700115","Pagada","2017-12-11T16:38:00","2017-12-12T08:52:50","2017-12-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700115, TREBALLS RES.ALT CAMP","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",640.91,529.68,111.23,0,"2018-02-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [197,"Ajuntament de Valls",4316130008,20170004085,"2017","72/2017","Pagada","2017-12-14T10:54:00","2017-12-14T14:38:23","2017-12-11T00:00:00","MÒNICA GELAMBÍ TORRELL, IMPORT FRA.72/2017, CURS VIRTUAL PER INCORPORAR LA IGUALTAT DE GÈNERE EN EL DISSENY DE LES POLÍTIQUES LOCALS, ASSIST.30 ALUMNES","Càrrec","GELAMBI TORRELL, MONICA","30200-RECURSOS HUMANS",2250.0,2250.0,0,0,"2018-02-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [198,"Ajuntament de Valls",4316130008,20170003963,"2017","1709700117","Pagada","2017-12-11T16:38:00","2017-12-12T08:52:50","2017-12-11T00:00:00","UTE ELECTROMECANICA SOLER-AQUAGEST, IMPORT FRA. 1709700117, CANVI IL.LUMINACIÓ DE LA JARDINERIA EXTERIOR DEL KURSAL","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",2999.51,2478.93,520.58,0,"2018-02-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [199,"Ajuntament de Valls",4316130008,20170004407,"2017","F008588","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","VERMA 2009, SL, IMPORT FRA. F008588, LLOGUER MAQUINÀRIA.","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",280.18,280.18,0,0,"2018-02-27T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [200,"Ajuntament de Valls",4316130008,20170004090,"2017","R 20171011","Pagada","2017-12-20T00:00:00","2017-12-20T00:00:00","2017-12-11T00:00:00","SIRUSA, IMPORT FRA. R 20171011, INCINERACIÓ DE RESIDUS FRA. 20160003 GENER'16 - SENSE IVA SEGONS CONSULTA VINCULANT AF1693/15 EFECTE: EXEMPCIÓ IVA","Abonament","SIRUSA","51500-SOSTENIBILITAT",31735.17,31735.17,0,0,"2018-02-09T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [201,"Ajuntament de Valls",4316130008,20170004378,"2017","17QT17-001004","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-001004, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",29.25,24.17,5.08,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [202,"Ajuntament de Valls",4316130008,20170004460,"2017","17QT17-001118","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-001118, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",428.51,354.14,74.37,0,"2018-02-27T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [203,"Ajuntament de Valls",4316130008,20170004137,"2017","FA1712-1108","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-09T00:00:00","ERGATES TECNOLOGIA, SL, IMPORT FRA.FA1712-1108, ACCIÓ CÍVICA","Càrrec","ERGATES TECNOLOGIA, S.L.","21200-ACCIO CIVICA",54.45,45.0,9.45,0,"2018-02-07T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [204,"Ajuntament de Valls",4316130008,20170003958,"2017","1709700114","Pagada","2017-12-11T16:38:00","2017-12-12T08:52:50","2017-12-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700114, CANVI IL.LUMINACIÓ PART BARRAU","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",21697.08,17931.47,3765.61,0,"2018-02-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [205,"Ajuntament de Valls",4316130008,20170004184,"2017","F1702187","Pagada","2017-12-19T12:17:00","2017-12-20T08:21:58","2017-12-15T00:00:00","TRAMA DE GASLLAR, SL, IMPORT FRA.F1702187, MATERIAL BIBLIOTECA","Càrrec","TRAMA DE GASLLAR, S.L.","10304-BIBLIOTECA",470.69,389.0,81.69,0,"2018-02-13T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [206,"Ajuntament de Valls",4316130008,20170004461,"2017","17QT17-001117","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-001117, PL.ZETA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",612.53,506.22,106.31,0,"2018-02-27T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [207,"Ajuntament de Valls",4316130008,20170003971,"2017","082013979965 0586P1M701N1733778","Pagada","2017-12-12T16:51:00","2017-12-13T08:40:50","2017-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1733778, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",836.45,691.28,145.17,0,"2018-02-05T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [208,"Ajuntament de Valls",4316130008,20170003961,"2017","1709700118","Pagada","2017-12-11T16:38:00","2017-12-12T08:52:50","2017-12-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700118, TREBALLS KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",92.95,76.82,16.13,0,"2018-02-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [209,"Ajuntament de Valls",4316130008,20170004462,"2017","17QT17-001116","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-001116, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",175.8,145.29,30.51,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [210,"Ajuntament de Valls",4316130008,20170004295,"2017","016/2017","Pagada","2017-12-19T00:00:00","2017-12-19T00:00:00","2017-12-15T00:00:00","XAVIER CENDRÓS FERRÉ, IMPORT FRA. 016/2017, DISSENY IMATGE 4a JORNADA GASTRONÒMICA DEL CALÇOT 2017.","Càrrec","CENDROS FERRE, F.XAVIER","11100-COMERÇ I TURISME",538.45,538.45,0,66.75,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [211,"Ajuntament de Valls",4316130008,20170004033,"2017","082035474268 0044P1M701N1738445","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1738445, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",133.32,110.18,23.14,0,"2018-02-05T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [212,"Ajuntament de Valls",4316130008,20170003964,"2017","1709700119","Pagada","2017-12-11T17:36:00","2017-12-12T08:52:50","2017-12-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700119, TREBALLS IL.LUMINACIÓ EXTERIOR KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",764.71,631.99,132.72,0,"2018-02-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [213,"Ajuntament de Valls",4316130008,20170004467,"2017","17QT17-001152","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-001152, MANT.C.DE LA CORT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",4791.6,3960.0,831.6,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [214,"Ajuntament de Valls",4316130008,20170004186,"2017","FA17-9122","Pagada","2017-12-19T10:59:00","2017-12-20T08:21:58","2017-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-9122, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",407.83,337.05,70.78,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [215,"Ajuntament de Valls",4316130008,20170004028,"2017","082013977860 0865P1M701N1722166","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1722166, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",388.51,321.08,67.43,0,"2018-02-03T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [216,"Ajuntament de Valls",4316130008,20170004110,"2017","17081917","Pagada","2017-12-08T00:00:00","2017-12-08T00:00:00","2017-12-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.17081917, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",188.17,155.51,32.66,0,"2018-02-06T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [217,"Ajuntament de Valls",4316130008,20170004468,"2017","17QT17-001153","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-001153, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",426.3,352.31,73.99,0,"2018-02-27T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [218,"Ajuntament de Valls",4316130008,20170004017,"2017","082013982446 0316P1M701N1730701","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1730701, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",220.85,182.52,38.33,0,"2018-02-03T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [219,"Ajuntament de Valls",4316130008,20170004200,"2017","218063","Pagada","2017-12-20T12:02:00","2017-12-21T08:05:04","2017-12-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.218063, TREBALLS DE MANT. DELS CAMINS DE PRENAFETA I ALIÓ","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",5696.37,4707.74,988.63,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [220,"Ajuntament de Valls",4316130008,20170003997,"2017","082013977307 0295P1M701N1739743","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-07T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1739743, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",660.72,546.05,114.67,0,"2018-02-05T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [221,"Ajuntament de Valls",4316130008,20170004061,"2017","082013976231 0335P1M701N1729962","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-05T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1729962, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",135.35,111.86,23.49,0,"2018-02-03T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [222,"Ajuntament de Valls",4316130008,20170004445,"2017","17QT17-001098","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-001098, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",759.41,627.61,131.8,0,"2018-02-27T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [223,"Ajuntament de Valls",4316130008,20170004333,"2017","H236417","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-15T00:00:00","SOCIETAT AGRICOLA DE VALLS, IMPORT FRA. H236417, PLICS","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","20300-BENESTAR SOCIAL",39.9,39.9,0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [224,"Ajuntament de Valls",4316130008,20170004386,"2017","2/17","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","MARTA LLORT VALLS, IMPORT FRA. 2/17, ORGANITZACIÓ PROJECTE PESSEBRE VIVENT 2017","Càrrec","LLORT VALLS, MARTA","21200-ACCIO CIVICA",907.5,750.0,157.5,112.5,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [225,"Ajuntament de Valls",4316130008,20170004107,"2017","20170279","Pagada","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-12-05T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20170279, DOMINI RCVALLS I RADIOCIUTATDEVALLS","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",121.0,100.0,21.0,0,"2018-02-03T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [226,"Ajuntament de Valls",4316130008,20170003966,"2017","F0713N00027300","Pagada","2017-12-11T17:45:00","2017-12-12T08:52:50","2017-12-07T00:00:00","ENDESA DISTRIBUCIÓN ELÉCTRICA, IMPORT FRA. F0713N00027300, CONTRACTACIÓ DELS DRETS DE LA XARXA DE BAIXA TENSIÓ A L'EDIFICI CREU DE CAMES, 29","Càrrec","ENDESA DISTRIBUCIÓN ELÉCTRICA, SL","30700-EDIFICIS I EQUIPAMENTS",917.46,758.23,159.23,0,"2018-02-05T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [227,"Ajuntament de Valls",4316130008,20170004037,"2017","082013982368 0341P1M701N1730348","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-05T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1730348, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",402.98,333.04,69.94,0,"2018-02-03T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [228,"Ajuntament de Valls",4316130008,20170004303,"2017","3611","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-15T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3611, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",7.4,7.4,0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [229,"Ajuntament de Valls",4316130008,20170004202,"2017","F172522","Pagada","2017-12-20T18:31:00","2017-12-21T08:05:04","2017-12-04T00:00:00","ILERFRED, SL, IMPORT FRA.F172522, 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,"2018-02-02T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [230,"Ajuntament de Valls",4316130008,20170004288,"2017","F36","Pagada","2017-12-29T14:38:00","2017-12-29T13:28:49","2017-12-29T00:00:00","URBAN STREET DESING, S.L., IMPORT FRA. F36, MATERIAL ACTIVITATS JOVENTUT.","Càrrec","URBAN STREET DESIGN, S.L.","21200-ACCIO CIVICA",1422.96,1176.0,246.96,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [231,"Ajuntament de Valls",4316130008,20170004306,"2017","3607","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-15T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3607, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",5.71,5.71,0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [232,"Ajuntament de Valls",4316130008,20170003988,"2017","082018462367 0281P1M701N1729986","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-12-05T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1729986, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",262.57,217.0,45.57,0,"2018-02-03T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [233,"Ajuntament de Valls",4316130008,20170004415,"2017","20498","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","ALBA PESQUERA SOLE, IMPORT FRA. 20498, PROJECTE EMPODERAMENT FAMILIES.","Càrrec","PESQUERA SOLE, ALBA","20300-BENESTAR SOCIAL",1207.5,1207.5,0,181.13,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [234,"Ajuntament de Valls",4316130008,20170003939,"2017","8/2017","Pagada","2017-12-05T14:31:09","2017-12-05T14:31:09","2017-12-04T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA 8/2017, SERVEI TALLER DE MEMÒRIA OCTUBRE CENTRE CÍVIC","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",724.5,724.5,0,108.68,"2018-02-02T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [235,"Ajuntament de Valls",4316130008,20170004095,"2017","086162515642 0182P1M701N1779737","Pagada","2017-12-17T16:30:00","2017-12-18T08:19:08","2017-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1779737, GAS ESCOLA EUGENI D'ORS (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1271.47,1050.8,220.67,0,"2018-02-13T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [236,"Ajuntament de Valls",4316130008,20170004072,"2017","082013983775 0316P1M701N1730702","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1730702, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",242.42,200.35,42.07,0,"2018-02-03T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [237,"Ajuntament de Valls",4316130008,20170003957,"2017","A213195","Pagada","2017-12-11T13:36:00","2017-12-11T13:55:31","2017-12-04T00:00:00","MUSICS DE GIRONA, IMPORT FRA.A213195, ACTUACIÓ PER L'ENCESA DE LLUMS NADAL","Càrrec","MUSICS DE GIRONA, SCCL","40000-ALCALDIA",121.0,100.0,21.0,0,"2018-02-02T00:00:00","2017-12-15T00:00:00","2017-12-15T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [238,"Ajuntament de Valls",4316130008,20170004416,"2017","L006","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","SONIA DEL AMO GODOY, IMPORT FRA. L006, PROGRAMA D'EMPODERAMENT DE FAMÍLIES.","Càrrec","DEL AMO GODOY, SONIA","20300-BENESTAR SOCIAL",1207.2,1207.2,0,181.08,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [239,"Ajuntament de Valls",4316130008,20170004209,"2017","1146","Pagada","2017-12-21T16:09:00","2017-12-22T08:22:44","2017-12-15T00:00:00","SÀPIENS, SCCL, IMPORT FRA.1146, - 1 .-La revista Cuina i els calçots. Febrer 2.- Fira del Vi. Cap de Setmana Music Valls de Vins (maig) 3.- Fira Agrícola del camp català (agost) 4.- Ruta (Experiència) de l'oli. (novembre- desembre) 5.- Jornada gastr","Càrrec","SAPIENS, SCCL","11100-COMERÇ I TURISME",3630.0,3000.0,630.0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [240,"Ajuntament de Valls",4316130008,20170004088,"2017","T-000887","Pagada","2017-12-15T11:57:00","2017-12-15T12:24:39","2017-12-05T00:00:00","ORTOWEB MEDICAL, SL, IMPORT FRA.T-000887, COMPRA RECURSOS TÈCNICS","Càrrec","ORTOWEB MEDICAL, SL","20300-BENESTAR SOCIAL",10699.54,9366.94,1332.6,0,"2018-02-03T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [241,"Ajuntament de Valls",4316130008,20170004036,"2017","082013975217 0316P1M701N1720390","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1720390, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",287.99,238.01,49.98,0,"2018-02-02T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [242,"Ajuntament de Valls",4316130008,20170004196,"2017","Emit- 236","Pagada","2017-12-20T18:03:00","2017-12-21T08:05:04","2017-12-15T00:00:00","CATALUNYA REGI PLUS, SL, IMPORT FRA.236, ANUNCI REVISTA CAP CATALOGNE","Càrrec","CATALUNYA REGI PLUS, SL","11100-COMERÇ I TURISME",1210.0,1000.0,210.0,0,"2018-02-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [243,"Ajuntament de Valls",4316130008,20170004365,"2017","1/2017","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","JORDI CORTADA TORBELLINO, IMPORT FRA.1/2017, ACCIÓ CÍVICA","Càrrec","CORTADA TORBELLINO, JORDI","21200-ACCIO CIVICA",363.0,300.0,63.0,45.0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [244,"Ajuntament de Valls",4316130008,20170003983,"2017","082015723963 0597P1M701N1707049","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1707049, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2174.96,1797.49,377.47,0,"2018-02-02T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [245,"Ajuntament de Valls",4316130008,20170004121,"2017","o000638/2017","Pagada","2017-12-12T00:00:00","2017-12-12T00:00:00","2017-12-04T00:00:00","FARMÀCIA ANGELES MIQUEL ALONSO, IMPORT FRA.O000638/2017, FARMÀCIA","Càrrec","FARMACIA MIQUEL ALONSO, ANGELES","20300-BENESTAR SOCIAL",2.55,2.45,0.1,0,"2018-02-02T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [246,"Ajuntament de Valls",4316130008,20170003943,"2017","CADLDAM1703398","Pagada","2017-12-05T20:27:00","2017-12-07T07:58:20","2017-12-04T00:00:00","FUNDACIÓ URV, IMPORT FRA.CADLDAM1703398, CURS Fòrum d'Actualització en Dret Local, ASSIST. JOSEP SIMÓ CAVALLÉ I SÍLVIA CAIRE GARCIA","Càrrec","FUNDACIO U.R.V.","30200-RECURSOS HUMANS",300.0,300.0,0,0,"2018-02-02T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [247,"Ajuntament de Valls",4316130008,20170004382,"2017","A 170565","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-14T00:00:00","CRYSSA, IMPORT FRA.A 170565, EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",1067.22,882.0,185.22,0,"2018-02-12T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [248,"Ajuntament de Valls",4316130008,20170004429,"2017","FV225","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","ARROW SERVICIOS TECNICOS, S.L., IMPORT FRA. FV225, REPARACIÓ BIBLIOTECA.","Càrrec","ARROW SERVICIOS TÉCNICOS","30700-EDIFICIS I EQUIPAMENTS",580.8,580.8,0,0,"2018-02-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [249,"Ajuntament de Valls",4316130008,20170003949,"2017","A13127","Pagada","2017-12-06T00:34:00","2017-12-07T07:58:20","2017-12-04T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A13127, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",59.77,49.4,10.37,0,"2018-02-02T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [250,"Ajuntament de Valls",4316130008,20170004278,"2017","0043/17","Pagada","2017-12-28T15:22:00","2017-12-29T08:56:42","2017-12-28T00:00:00","LA PORTA DE FUSTA, IMPORT FRA.43/17, ACTIVITAT D'IGUALTAT PER A LES ESCOLES","Càrrec","La Porta de Fusta","21101-IGUALTAT",844.46,697.9,146.56,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [251,"Ajuntament de Valls",4316130008,20170004132,"2017","O003842/2017","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003842/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",126.25,114.77,11.48,0,"2018-02-01T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [252,"Ajuntament de Valls",4316130008,20170004170,"2017","201731","Pagada","2017-12-19T13:27:11","2017-12-19T13:27:11","2017-12-14T00:00:00","CELIA GONZALEZ SAEZ, IMPORT FRA.201731, ACTIVITATS JOVENTUT","Càrrec","GONZALEZ SAEZ, CELIA","21200-ACCIO CIVICA",300.0,272.73,27.27,0,"2018-02-12T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [253,"Ajuntament de Valls",4316130008,20170004065,"2017","082013981345 0597P1M701N1705575","Pagada","2017-12-12T16:51:00","2017-12-13T08:40:50","2017-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1705575, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2306.96,1906.58,400.38,0,"2018-02-02T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [254,"Ajuntament de Valls",4316130008,20170004135,"2017","O003838/2017","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003838/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.85,8.51,0.34,0,"2018-02-01T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [255,"Ajuntament de Valls",4316130008,20170004320,"2017","A172464","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-14T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A172464, NETEJA CAMPANAR ST. JOAN DESEMBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",96.98,96.98,0,0,"2018-02-12T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [256,"Ajuntament de Valls",4316130008,20170004355,"2017","17QL-001979","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-28T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 17QL-001979, MATERIAL MANTENIMENT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",489.97,489.97,0,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [257,"Ajuntament de Valls",4316130008,20170004323,"2017","5/2017","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-02T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA. 5/2017, SUBMINISTRAMENTS LLOGUER CA MERCADÉ DE 1 DE SETEMBRE A 31 DE DESEMBRE","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","21200-ACCIO CIVICA",60.5,60.5,0,9.5,"2018-01-31T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [258,"Ajuntament de Valls",4316130008,20170004083,"2017","A/2017357","Pagada","2017-12-13T12:25:00","2017-12-14T08:35:55","2017-12-13T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017357, MANT.FESTES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",332.75,275.0,57.75,0,"2018-02-11T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [259,"Ajuntament de Valls",4316130008,20170004054,"2017","082018466513 0551P1M701N1711524","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-12-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1711524, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",476.76,394.02,82.74,0,"2018-02-02T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [260,"Ajuntament de Valls",4316130008,20170004150,"2017","2017 202","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-13T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2017 202, EDIFICIS","Càrrec","CISTELLERIA ROCA, SCP","30700-EDIFICIS I EQUIPAMENTS",88.6,73.22,15.38,0,"2018-02-11T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [261,"Ajuntament de Valls",4316130008,20170004411,"2017","17QT17-001057","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-28T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA. 17QT17-001057, MATERIAL MANTENIMENT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",394.87,394.87,0,0,"2018-02-26T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [262,"Ajuntament de Valls",4316130008,20170003914,"2017","USPT1712000001","Cancel·lada","2017-12-01T22:38:00","2017-12-04T08:34:19","2017-12-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1712000001, TELÈFONS MÒBILS OCT/NOV","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1920.0,1586.78,333.22,0,"2018-01-30T00:00:00","","","",41.2842776,1.2476852], [263,"Ajuntament de Valls",4316130008,20170003980,"2017","082018468261 0296P1M701N1720572","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-12-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1720572, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",317.43,262.34,55.09,0,"2018-02-02T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [264,"Ajuntament de Valls",4316130008,20170003969,"2017","1709700120","Pagada","2017-12-12T12:55:00","2017-12-13T08:40:50","2017-12-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700120, TREBALLS INSTAL.LACIÓ ENLLUMENAT TARIMA DE FUSTA PL.PATÍ","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",12198.42,10081.34,2117.08,0,"2018-02-10T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [265,"Ajuntament de Valls",4316130008,20170004401,"2017","17QT17-001036","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-28T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 17QT17-001036, MANTENIMENT VIA PÚBLICA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",390.68,390.68,0,0,"2018-02-26T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [266,"Ajuntament de Valls",4316130008,20170003934,"2017","43000-2017-12-22-N","Pagada","2017-12-05T09:20:00","2017-12-05T13:40:58","2017-12-04T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-12-22-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA NOVEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2425.87,2425.87,0,0,"2018-02-02T00:00:00","2017-12-15T00:00:00","2017-12-15T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [267,"Ajuntament de Valls",4316130008,20170004152,"2017","155","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-01T00:00:00","ORIOL HERNANDEZ MATEU, IMPORT FRA.155, PROTOCOL","Càrrec","HERNANDEZ MATEU, ORIOL","40000-ALCALDIA",484.0,400.0,84.0,0,"2018-01-30T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [268,"Ajuntament de Valls",4316130008,20170004274,"2017","2017-12-2817LN049746","Pagada","2017-12-28T18:12:00","2017-12-29T08:56:42","2017-12-28T00:00:00","CORPORACIÓN ALIMENTARIA GUISSONA, SA, IMPORT FRA. PROGRAMA GRAN RECAPTE","Càrrec","CORPORACION ALIMENTARIA GUISSONA, SA","20300-BENESTAR SOCIAL",2498.68,2271.53,227.15,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [269,"Ajuntament de Valls",4316130008,20170004133,"2017","O003836/2017","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003836/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",13.48,12.96,0.52,0,"2018-02-01T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [270,"Ajuntament de Valls",4316130008,20170003950,"2017","A100111173091217","Pagada","2017-12-07T08:48:00","2017-12-07T15:18:39","2017-12-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100111173091217, SERVEI DE TELEFONIA MÒBIL ORANGE NOVEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2018-01-30T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [271,"Ajuntament de Valls",4316130008,20170004165,"2017","170699","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-12T00:00:00","SUGRAÑES EDITORS, SL, IMPORT FRA.170699, MAT.OFICINA","Càrrec","SUGRAÑES EDITORS, SA","30700-EDIFICIS I EQUIPAMENTS",77.44,64.0,13.44,0,"2018-02-10T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [272,"Ajuntament de Valls",4316130008,20170004277,"2017","543","Pagada","2017-12-28T20:48:00","2017-12-29T08:56:42","2017-12-28T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.543, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ DESEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [273,"Ajuntament de Valls",4316130008,20170004112,"2017","43161-2017-12-1-N","Pagada","2017-12-04T00:00:00","2017-12-04T00:00:00","2017-12-01T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-12-1-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE SETMANA DE LES CAPACITATS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",249.56,206.24,43.32,0,"2018-01-30T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [274,"Ajuntament de Valls",4316130008,20170004130,"2017","F170046","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-03T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170046, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",2230.27,1843.2,387.07,0,"2018-02-01T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [275,"Ajuntament de Valls",4316130008,20170004099,"2017","EG0119-17","Pagada","2017-12-18T09:48:00","2017-12-18T13:07:34","2017-12-12T00:00:00","GEOMAR ENGINYERIA DEL TERRENY, SLP, IMPORT FRA.EG0119-17, ESTUDI GEOTÈCNIC C.DEL RIU","Càrrec","GEOMAR ENGINYERIA DEL TERRENY, SLP","51500-SOSTENIBILITAT",3624.19,2995.2,628.99,0,"2018-02-10T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [276,"Ajuntament de Valls",4316130008,20170004271,"2017","273","Pagada","2017-12-28T10:17:00","2017-12-28T14:10:02","2017-12-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.273, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES DESEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [277,"Ajuntament de Valls",4316130008,20170004358,"2017","2017016","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-11T00:00:00","JOSEM MANEL RAIGAL MIRALLES, IMPORT FRA. 2017016, CARTELL PESSEBRE VIVENT.","Càrrec","RAIGAL MIRALLES, JOSEP MANEL","21200-ACCIO CIVICA",665.5,665.5,0,0,"2018-02-09T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [278,"Ajuntament de Valls",4316130008,20170004267,"2017","SL1700082","Pagada","2017-12-28T12:58:00","2017-12-28T14:10:02","2017-12-28T00:00:00","NETICS COMMUNICATIONS, SLU IMPORT FRA.SL1700082, SERVEI DE SEGURETAT LOCAL AL FIREWALL CORPORATIU","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",8881.4,7340.0,1541.4,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [279,"Ajuntament de Valls",4316130008,20170004010,"2017","082013981005 0563P1M701N1698857","Pagada","2017-12-12T16:51:00","2017-12-13T08:40:50","2017-12-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1698857, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",666.12,550.51,115.61,0,"2018-01-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [280,"Ajuntament de Valls",4316130008,20170003942,"2017","4/2017","Pagada","2017-12-05T14:45:53","2017-12-05T14:45:53","2017-12-01T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.4/2017, LLOGUER CA MERCADÉ DESEMBRE","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","21200-ACCIO CIVICA",450.0,371.9,78.1,70.66,"2018-01-30T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [281,"Ajuntament de Valls",4316130008,20170003956,"2017","A170262","Pagada","2017-12-11T11:24:00","2017-12-11T13:55:31","2017-12-11T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A170262, CALENDARIS","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",1996.5,1650.0,346.5,0,"2018-02-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [282,"Ajuntament de Valls",4316130008,20170004263,"2017","229P","Pagada","2017-12-28T13:23:21","2017-12-28T13:23:21","2017-12-28T00:00:00","MERITXELL CHICHARRO MONTAÑÁ, IMPORT FRA. 229P, CARTELLS I MATERIALS SETMANA DE LES CAPACITATS.","Càrrec","CHICHARRO MONTAÑÀ, MERITXELL","20300-BENESTAR SOCIAL",580.8,480.0,100.8,72.0,"2018-02-26T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [283,"Ajuntament de Valls",4316130008,20170003984,"2017","082013974095 0578P1M701N1700237","Pagada","2017-12-12T17:15:00","2017-12-13T08:40:50","2017-12-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1700237, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",892.39,737.51,154.88,0,"2018-01-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [284,"Ajuntament de Valls",4316130008,20170003915,"2017","USPT1712000002","Pagada","2017-12-01T22:38:00","2017-12-04T08:34:19","2017-12-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1712000002, TELÈFONS MÒBILS OCT/NOV","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",372.35,307.73,64.62,0,"2018-01-30T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [285,"Ajuntament de Valls",4316130008,20170003959,"2017","1709700116","Pagada","2017-12-11T16:38:00","2017-12-12T08:52:50","2017-12-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700116, TREBALLS D'IL-LUMINACIÓ ORNAMENTAL DELS ARCS DEL KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",3214.14,2656.31,557.83,0,"2018-02-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [286,"Ajuntament de Valls",4316130008,20170004053,"2017","082018467838 0604P1M701N1700503","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-12-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1700503, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",567.57,469.07,98.5,0,"2018-01-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [287,"Ajuntament de Valls",4316130008,20170004262,"2017","16833A","Pagada","2017-12-28T13:18:23","2017-12-28T13:18:23","2017-12-28T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. 16833A, MATERIAL OFICINA SAI","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",260.74,260.74,0,0,"2018-02-26T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [288,"Ajuntament de Valls",4316130008,20170003962,"2017","1709700113","Pagada","2017-12-11T16:38:00","2017-12-12T08:52:50","2017-12-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700113, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES NOVEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",55217.32,45634.15,9583.17,0,"2018-02-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [289,"Ajuntament de Valls",4316130008,20170004194,"2017","G2017001376","Rebutjada","2017-12-19T17:52:00","2017-12-20T08:21:58","2017-12-01T00:00:00","INCASÒL, IMPORT FRA. F2017025193, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2018-01-30T00:00:00","","","",41.2842776,1.2476852], [290,"Ajuntament de Valls",4316130008,20170004120,"2017","18","Pagada","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-01T00:00:00","JORDI PONT BONET, IMPORT FRA.18, PROTOCOL","Càrrec","PONT BONET, JORDI","40000-ALCALDIA",35.0,31.82,3.18,0,"2018-01-30T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [291,"Ajuntament de Valls",4316130008,20170004367,"2017","270117","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-28T00:00:00","EL VALLENC, S.L., IMPORT FRA. 270117, MAT.OAC","Càrrec","EL VALLENC, S.L.","30206-OAC",240.19,198.5,41.69,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [292,"Ajuntament de Valls",4316130008,20170004119,"2017","808","Pagada","2017-12-18T16:33:05","2017-12-18T00:00:00","2017-12-10T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 808, CONTROL DE PREVENCIÓ DE LA LEGIONEL.LA 4TR. 2017","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",423.5,350.0,73.5,0,"2018-02-08T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [293,"Ajuntament de Valls",4316130008,20170004128,"2017","2017 186","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-01T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2017 186, 4a JORNADA DEL CALÇOT","Càrrec","CISTELLERIA ROCA, SCP","11100-COMERÇ I TURISME",15.8,13.06,2.74,0,"2018-01-30T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [294,"Ajuntament de Valls",4316130008,20170003951,"2017","A100111173251217","Pagada","2017-12-07T08:52:00","2017-12-07T15:18:39","2017-12-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100111173251217, SERVEI DE TELEFONIA MÒBIL ORANGE NOVEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",45.98,38.0,7.98,0,"2018-01-30T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [295,"Ajuntament de Valls",4316130008,20170004276,"2017","43000-2017-12-2781-N","Pagada","2017-12-29T02:13:00","2017-12-29T08:56:42","2017-12-28T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-12-2781-N TELEASSISTÈNCIA ASSISTÈNCIA DESEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [296,"Ajuntament de Valls",4316130008,20170003923,"2017","5607898865","Pagada","2017-12-04T20:17:00","2017-12-05T08:25:50","2017-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607898865, RECOLLIDA SELECTIVA NOVEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",21300.75,19364.32,1936.43,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [297,"Ajuntament de Valls",4316130008,20170003908,"2017","77984","Pagada","2017-12-01T15:20:00","2017-12-04T08:34:19","2017-12-01T00:00:00","INFORDISA, SA, IMPORT FRA.77984, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS DESEMBRE","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-01-30T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [298,"Ajuntament de Valls",4316130008,20170004268,"2017","1750504516","Pagada","2017-12-28T12:51:00","2017-12-28T14:10:02","2017-12-28T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1750504516, TREBALLS NETEJA DE LA DEPURADORA MASMOLETS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51500-SOSTENIBILITAT",264.36,218.48,45.88,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [299,"Ajuntament de Valls",4316130008,20170003886,"2017","5607898856","Pagada","2017-11-30T15:13:00","2017-12-01T08:24:20","2017-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898856, JARDINERIA NOVEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [300,"Ajuntament de Valls",4316130008,20170004046,"2017","082013976360 0335P1M701N1739741","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-07T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1739741, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",762.65,630.29,132.36,0,"2018-02-05T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [301,"Ajuntament de Valls",4316130008,20170004257,"2017","60-L798-011424","Pagada","2017-12-28T02:08:00","2017-12-28T09:17:42","2017-12-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-L798-011424, FACTURACIÓ NOVEMBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1920.44,1587.14,333.3,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [302,"Ajuntament de Valls",4316130008,20170004029,"2017","082013978826 0641P0Z702N0072681","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-12-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z702N0072681, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",98.08,81.06,17.02,0,"2018-01-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [303,"Ajuntament de Valls",4316130008,20170004158,"2017","17138904","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-11-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.17138904, LLOGUER INSTAL.LACIONS MUSICA NOVEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [304,"Ajuntament de Valls",4316130008,20170004013,"2017","082013975301 0316P1M701N1738846","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1738846, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",264.6,218.68,45.92,0,"2018-02-05T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [305,"Ajuntament de Valls",4316130008,20170004381,"2017","171301","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-28T00:00:00","ARTUR VIVES, SA, IMPORT FRA.171301, VIA PÚBLICA","Càrrec","ARTUR VIVES, S.A.","50302-SERVEIS MANTENIMENT",22.99,19.0,3.99,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [306,"Ajuntament de Valls",4316130008,20170003952,"2017","117514","Pagada","2017-12-07T17:16:00","2017-12-11T08:24:01","2017-11-30T00:00:00","QVERD JARDINERS SXXI, SL, IMPORT FRA.117514, MUNTATGE ARBRE DE NADAL","Càrrec","Q. VERD XXI JARDINERS, SL","50300-VIA PUBLICA",6476.57,5352.54,1124.03,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [307,"Ajuntament de Valls",4316130008,20170004398,"2017","D170002367","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-07T00:00:00","GARDON BIGORRA, S.A., IMPORT FRA. D170002367, COMBUSTIBLE VEHICLES.","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",742.0,742.0,0,0,"2018-02-05T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [308,"Ajuntament de Valls",4316130008,20170004001,"2017","082013978826 0656P0Z702N0072683","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-12-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z702N0072683, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",122.61,101.33,21.28,0,"2018-01-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [309,"Ajuntament de Valls",4316130008,20170004011,"2017","082013979441 0582P1M701N1722548","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-12-05T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1722548, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",336.74,278.3,58.44,0,"2018-02-03T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [310,"Ajuntament de Valls",4316130008,20170004071,"2017","082013974758 0301P1M701N1702351","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1702351, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",306.88,253.62,53.26,0,"2018-01-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [311,"Ajuntament de Valls",4316130008,20170004392,"2017","0300228885","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","PUBLIPRESS MEDIA, S.L.U., IMPORT FRA. 0300228885, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",233.81,233.81,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [312,"Ajuntament de Valls",4316130008,20170004050,"2017","082013980206 0335P1M701N1729961","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-05T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1729961, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",159.73,132.01,27.72,0,"2018-02-03T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [313,"Ajuntament de Valls",4316130008,20170004270,"2017","A/2017384","Pagada","2017-12-28T14:22:00","2017-12-28T14:10:02","2017-12-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017384, LLOG.MAQUINARIA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",72.6,60.0,12.6,0,"2018-02-26T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [314,"Ajuntament de Valls",4316130008,20170004102,"2017","17461","Pagada","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-11-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.17461, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","11100-COMERÇ I TURISME",603.79,499.0,104.79,0,"2018-01-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [315,"Ajuntament de Valls",4316130008,20170003947,"2017","170850","Pagada","2017-12-06T00:55:00","2017-12-07T07:58:20","2017-12-05T00:00:00","PERES SPORT, SL, IMPORT FRA.170850, MATERIAL TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",767.38,634.2,133.18,0,"2018-02-03T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [316,"Ajuntament de Valls",4316130008,20170004269,"2017","FA17-9511","Pagada","2017-12-28T12:16:00","2017-12-28T14:10:02","2017-12-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-9511, ARRANJAMENT DEL VALLAT HORT DE VILANIU","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",4172.1,3448.02,724.08,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [317,"Ajuntament de Valls",4316130008,20170004195,"2017","G2017001377","Rebutjada","2017-12-19T17:52:00","2017-12-20T08:21:58","2017-12-01T00:00:00","INCASÒL, IMPORT FRA. G2017001377, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2018-01-30T00:00:00","","","",41.2842776,1.2476852], [318,"Ajuntament de Valls",4316130008,20170004048,"2017","082018466513 0545P1M701N1694322","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-11-30T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1694322, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",533.04,440.53,92.51,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [319,"Ajuntament de Valls",4316130008,20170004149,"2017","2017 175","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-01T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2017 175, EDIFICIS","Càrrec","CISTELLERIA ROCA, SCP","30700-EDIFICIS I EQUIPAMENTS",290.0,239.67,50.33,0,"2018-01-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [320,"Ajuntament de Valls",4316130008,20170004275,"2017","5603148432","Pagada","2017-12-28T17:42:00","2017-12-29T08:56:42","2017-12-28T00:00:00","CESPA, SA, IMPORT FRA. 5603148432, MANT.CEMETIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-02-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [321,"Ajuntament de Valls",4316130008,20170003924,"2017","F172550","Pagada","2017-12-04T23:34:00","2017-12-05T08:25:50","2017-12-04T00:00:00","ILERFRED, SL, IMPORT FRA.F172550, INSTAL.LACIÓ 2 EQUIPS DE CLIMATITZACIÓ ESCOLA TABALETS","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",2294.06,1895.92,398.14,0,"2018-02-02T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [322,"Ajuntament de Valls",4316130008,20170004000,"2017","082013978826 0525P0Z701S0389338","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0389338, ELEC.ENLLUMENAT anul.la la fra. P1M701N0895023 reg.2347","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",164.81,136.21,28.6,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [323,"Ajuntament de Valls",4316130008,20170004247,"2017","5603148268","Pagada","2017-12-27T14:15:00","2017-12-28T09:17:42","2017-12-27T00:00:00","CESPA, SA, IMPORT FRA. 5603148268, LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) DESEMBRE","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [324,"Ajuntament de Valls",4316130008,20170003912,"2017","5607898864","Pagada","2017-12-01T15:42:00","2017-12-04T08:34:19","2017-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898864, NETEJA VIÀRIA PK BARRI VELL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",273.15,248.32,24.83,0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [325,"Ajuntament de Valls",4316130008,20170004151,"2017","9/2017","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-04T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA 9/2017, SERVEI TALLER DE MEMÒRIA NOVEMBRE CENTRE CÍVIC","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",884.0,884.0,0,132.6,"2018-02-02T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [326,"Ajuntament de Valls",4316130008,20170004389,"2017","20170429","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-27T00:00:00","FORMES GRÀFIQUES VALLS, S.A., IMPORT FRA. 20170429, MATERIAL CENTRE CÍVIC.","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",139.15,139.15,0,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [327,"Ajuntament de Valls",4316130008,20170003982,"2017","082013978826 0531P0Z701S0389348","Pagada","2017-12-12T17:15:00","2017-12-13T08:40:50","2017-11-30T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701S0389348, ELEC. ENLLUMENAT anul.la la fra.P1M701N1044005 reg.2768","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",131.25,108.47,22.78,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [328,"Ajuntament de Valls",4316130008,20170003887,"2017","5607898857","Pagada","2017-11-30T15:14:00","2017-12-01T08:24:20","2017-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607898857, SERVEI ESCOMBRERIES NOVEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [329,"Ajuntament de Valls",4316130008,20170003948,"2017","A204260","Pagada","2017-12-06T00:11:00","2017-12-07T07:58:20","2017-12-04T00:00:00","ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA.A204260, ACTUACIÓ PER L'ENCESA DE LLUMS NADAL","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","40000-ALCALDIA",484.0,484.0,0,0,"2018-02-02T00:00:00","2017-12-15T00:00:00","2017-12-15T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [330,"Ajuntament de Valls",4316130008,20170004258,"2017","PUB708263","Pagada","2017-12-28T10:03:00","2017-12-28T09:17:42","2017-12-27T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB708263, IMPORT FRA., ANUNCI ACTES NADAL I REIS ","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",1190.64,984.0,206.64,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [331,"Ajuntament de Valls",4316130008,20170004273,"2017","16716A","Pagada","2017-12-19T00:00:00","2017-12-19T00:00:00","2017-11-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA. 16716A, MATERIAL OFICINA","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",295.58,295.58,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [332,"Ajuntament de Valls",4316130008,20170004357,"2017","302/17","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","ASCENSIÓN LOPEZ, IMPORT FRA. 302/17, PESSEBRE VIVENT.","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","21200-ACCIO CIVICA",1199.51,1199.51,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [333,"Ajuntament de Valls",4316130008,20170004066,"2017","082013974631 0301P1M701N1719394","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1719394, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",98.6,81.49,17.11,0,"2018-02-02T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [334,"Ajuntament de Valls",4316130008,20170004243,"2017","78547","Pagada","2017-12-27T14:32:00","2017-12-28T09:17:42","2017-12-27T00:00:00","INFORDISA, IMPORT FRA.78547, ADQUISICIÓ MATERIAL INFORMÀTIC","Càrrec","INFORDISA","30207-INFORMATICA",1507.68,1246.02,261.66,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [335,"Ajuntament de Valls",4316130008,20170004162,"2017","A17000024","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-11-30T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A17000024, ACCIÓ CÍVICA","Càrrec","AGROVALLS MESTRES OLIVA, SL","21200-ACCIO CIVICA",14.8,12.23,2.57,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [336,"Ajuntament de Valls",4316130008,20170003986,"2017","082013974154 0305P1M701N1719393","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1719393, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",57.06,47.16,9.9,0,"2018-02-02T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [337,"Ajuntament de Valls",4316130008,20170004293,"2017","ENT2017/0040","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-11-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0040, SERVEI ATENCIÓ DOMICILIÀRIA","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",17192.88,17192.88,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [338,"Ajuntament de Valls",4316130008,20170004244,"2017","78549","Pagada","2017-12-27T14:53:00","2017-12-28T09:17:42","2017-12-27T00:00:00","INFORDISA, IMPORT FRA.78549, ADQUISICIÓ MATERIAL INFORMÀTIC","Càrrec","INFORDISA","30207-INFORMATICA",7.83,6.47,1.36,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [339,"Ajuntament de Valls",4316130008,20170004393,"2017","0300228674","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA. 0300228674, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",36.3,36.3,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [340,"Ajuntament de Valls",4316130008,20170003897,"2017","A00270544","Pagada","2017-12-01T09:13:00","2017-12-01T11:28:24","2017-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00270544, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",46.1,38.1,8.0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [341,"Ajuntament de Valls",4316130008,20170004025,"2017","082013977248 0301P1M701N1720392","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-12-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1720392, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1675.03,1384.32,290.71,0,"2018-02-02T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [342,"Ajuntament de Valls",4316130008,20170004063,"2017","082018468597 0302P1M701N1696905","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-11-30T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1696905, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",143.88,118.91,24.97,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [343,"Ajuntament de Valls",4316130008,20170004352,"2017","A/2017385","Pagada","2017-12-28T00:00:00","2017-12-28T00:00:00","2017-12-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, S.L., IMPORT FRA. A/2017385, DESPESES MERCAT D'ART JOVE.","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","21200-ACCIO CIVICA",159.72,159.72,0,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [344,"Ajuntament de Valls",4316130008,20170003945,"2017","654","Pagada","2017-12-05T19:23:00","2017-12-07T07:58:20","2017-12-04T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.654, LLOGUER CADIRES","Càrrec","AUDIOLLUM SERVEIS, S.L.","20100-EDUCACIO",169.4,140.0,29.4,0,"2018-02-02T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [345,"Ajuntament de Valls",4316130008,20170003900,"2017","A00270545","Pagada","2017-12-01T09:14:00","2017-12-01T11:28:24","2017-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00270545, MANT.FESTES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",173.47,143.36,30.11,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [346,"Ajuntament de Valls",4316130008,20170004005,"2017","082013978826 0618P0Z701Y0388800","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-30T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701Y0388800, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",134.89,111.48,23.41,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [347,"Ajuntament de Valls",4316130008,20170004134,"2017","O003837/2017","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003837/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",6.12,5.88,0.24,0,"2018-02-01T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [348,"Ajuntament de Valls",4316130008,20170004246,"2017","1750590338","Cancel·lada","2017-12-27T13:00:00","2017-12-28T09:17:42","2017-12-27T00:00:00","Texto Posición: Tercers. Mas Clariana 10-17 ","Abonament","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","99999-SENSE CLASSIFICAR",1382.78,1142.79,239.99,0,"2018-02-25T00:00:00","","","",41.2842776,1.2476852], [349,"Ajuntament de Valls",4316130008,20170004125,"2017","136598","Pagada","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-11-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.136598, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",12.18,10.07,2.11,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [350,"Ajuntament de Valls",4316130008,20170003990,"2017","082013978826 0578P0Z701Y0388780","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-30T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701Y0388780, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",149.6,123.64,25.96,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [351,"Ajuntament de Valls",4316130008,20170004256,"2017","2017/162","Pagada","2017-12-27T12:51:00","2017-12-28T09:17:42","2017-12-27T00:00:00","GABINET CERES, SL, IMPORT FRA.2017/162, DIAGNOSI PRÈVIA PER L' ELABORACIÓ DE PROPOSTES PER AL PROCÉS PARTICIPATIU DEL PLA INTEGRAL DE LA GENT GRAN","Càrrec","GABINET CERES, SL","20300-BENESTAR SOCIAL",786.5,650.0,136.5,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [352,"Ajuntament de Valls",4316130008,20170004131,"2017","F170044","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-03T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170044, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",937.75,775.0,162.75,0,"2018-02-01T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [353,"Ajuntament de Valls",4316130008,20170003926,"2017","FA17-8661","Pagada","2017-12-04T23:55:00","2017-12-05T08:25:50","2017-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-8661, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",288.14,238.13,50.01,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [354,"Ajuntament de Valls",4316130008,20170003932,"2017","GC-2017-363","Pagada","2017-12-05T10:59:16","2017-12-05T10:59:16","2017-12-01T00:00:00","JOAN MARIA VIDAL MATEU, GC-2017-363, PLANTES KURSAAL","Càrrec","VIDAL MATEU, JOAN MARIA","50300-VIA PUBLICA",189.0,189.0,0,0,"2018-01-30T00:00:00","2017-12-05T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [355,"Ajuntament de Valls",4316130008,20170004248,"2017","5607898879","Pagada","2017-12-27T14:05:00","2017-12-28T09:17:42","2017-12-27T00:00:00","UTE VALLS, IMPORT FRA. 5607898879, JARDINERIA DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [356,"Ajuntament de Valls",4316130008,20170003929,"2017","FA17-8664","Pagada","2017-12-05T00:13:00","2017-12-05T08:25:50","2017-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-8664, MANT.MAQUINARIA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",208.58,172.38,36.2,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [357,"Ajuntament de Valls",4316130008,20170004020,"2017","082013978826 0559P0Z701Y0388776","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-30T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701Y0388776, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",138.41,114.39,24.02,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [358,"Ajuntament de Valls",4316130008,20170004159,"2017","1705861","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-11-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPRT FRA.1705861, MAT.GRAN RECAPTE","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",49.44,40.86,8.58,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [359,"Ajuntament de Valls",4316130008,20170003901,"2017","AVAL201710","Pagada","2017-12-01T10:11:00","2017-12-01T11:28:24","2017-12-01T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL201710, 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,"2018-01-30T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [360,"Ajuntament de Valls",4316130008,20170004249,"2017","5607898880","Pagada","2017-12-27T14:07:00","2017-12-28T09:17:42","2017-12-27T00:00:00","UTE VALLS, IMPORT FRA.5607898880, SERVEI ESCOMBRERIES DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [361,"Ajuntament de Valls",4316130008,20170004147,"2017","17308","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-30T00:00:00","VIVES AMBRÒS, S.L., IMPORT FRA. 17308, PROTOCOL.","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",173.88,143.7,30.18,0,"2018-01-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [362,"Ajuntament de Valls",4316130008,20170003903,"2017","217976","Pagada","2017-12-01T11:13:00","2017-12-01T11:28:24","2017-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217976, TREBALLS MANT. DIVERSOS CAMINS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",12665.84,10467.64,2198.2,0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [363,"Ajuntament de Valls",4316130008,20170003953,"2017","158","Pagada","2017-12-04T00:00:00","2017-12-04T00:00:00","2017-12-01T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 158, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA NOVEMBRE","Càrrec","PRAT ALTARRIBA, JORDI","20300-BENESTAR SOCIAL",319.44,264.0,55.44,39.6,"2018-01-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [364,"Ajuntament de Valls",4316130008,20170003895,"2017","RPU700098","Cancel·lada","2017-11-30T14:42:00","2017-12-01T08:24:20","2017-11-30T00:00:00","El Punt Avui - Abonament factura PRO PUB/706665 El Punt Avui Abonament factura PUB/706665","Abonament","HERMES COMUNICACIONS, S.A.","99999-SENSE CLASSIFICAR",998.25,825.0,173.25,0,"2018-01-29T00:00:00","","","",41.2842776,1.2476852], [365,"Ajuntament de Valls",4316130008,20170004250,"2017","5607898881","Pagada","2017-12-27T14:11:00","2017-12-28T09:17:42","2017-12-27T00:00:00","UTE VALLS, IMPORT FRA. 5607898881, NETEJA VIÀRIA DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [366,"Ajuntament de Valls",4316130008,20170004309,"2017","3599","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-11-30T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3599, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",35.45,35.45,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [367,"Ajuntament de Valls",4316130008,20170003931,"2017","172/2017","Pagada","2017-12-04T00:00:00","2017-12-04T00:00:00","2017-12-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.172/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 NOVEMBRE","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,2861.0,600.81,429.15,"2018-01-30T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [368,"Ajuntament de Valls",4316130008,20170003911,"2017","5603147387","Pagada","2017-12-01T15:36:00","2017-12-04T08:34:19","2017-11-30T00:00:00","CESPA, SA, IMPORT FRA. 5603147387, VOLUMINOSOS PAVELLÓ JOANA BALLART","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [369,"Ajuntament de Valls",4316130008,20170003898,"2017","A00270543","Pagada","2017-12-01T09:13:00","2017-12-01T11:28:24","2017-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00270543, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",101.95,84.26,17.69,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [370,"Ajuntament de Valls",4316130008,20170004251,"2017","5607898882","Pagada","2017-12-27T14:14:00","2017-12-28T09:17:42","2017-12-27T00:00:00","UTE VALLS, IMPORT FRA. 5607898882, DEIXALLERIA DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [371,"Ajuntament de Valls",4316130008,20170004113,"2017","2016_049","Pagada","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-12-01T00:00:00","ELISENDA SÁNCHEZ BOVÉ, IMPORT FRA.2016_049, ANUNCI CAMPANYA DE NADAL","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",242.0,200.0,42.0,30.0,"2018-01-30T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [372,"Ajuntament de Valls",4316130008,20170004129,"2017","A 170546","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-30T00:00:00","CRYSSA, IMPORT FRA.A 170546, EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",1518.55,1255.0,263.55,0,"2018-01-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [373,"Ajuntament de Valls",4316130008,20170004153,"2017","217468","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-30T00:00:00","GRÀFIQUES DARC, SL, IMPORT FRA.217468, FLYERS GRAN RECAPTE","Càrrec","GRAFIQUES DARC, S.L.","20300-BENESTAR SOCIAL",191.18,158.0,33.18,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [374,"Ajuntament de Valls",4316130008,20170004252,"2017","5607898883","Pagada","2017-12-27T15:11:00","2017-12-28T09:17:42","2017-12-27T00:00:00","UTE VALLS, IMPORT FRA.5607898883, RECOLLIDA SELECTIVA DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",19334.04,17576.4,1757.64,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [375,"Ajuntament de Valls",4316130008,20170003974,"2017","082013978826 0544P0Z701S0389358","Pagada","2017-12-12T17:15:00","2017-12-13T08:40:50","2017-12-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701S0389358, ELEC. ENLLUMENAT anul.la la fra.P1M701N1044005 reg.3015","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",147.85,122.19,25.66,0,"2018-01-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [376,"Ajuntament de Valls",4316130008,20170004369,"2017","2701606","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","EL VALLENC, SL, IMPORT FRA., 2701606, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [377,"Ajuntament de Valls",4316130008,20170004126,"2017","136599","Pagada","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-11-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.136599, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",4.69,3.88,0.81,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [378,"Ajuntament de Valls",4316130008,20170004007,"2017","082013978826 0637P0Z702N0072680","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-12-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z702N0072680, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",151.21,124.97,26.24,0,"2018-01-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [379,"Ajuntament de Valls",4316130008,20170004347,"2017","VML-244513","Pagada","2017-12-28T00:00:00","2017-12-28T00:00:00","2017-12-27T00:00:00","BON PREU S.A.U., IMPORT FRA. VML-244513, ADQUISICIÓ LOTS DE PRODUCTES DE NECESSITATS BÀSIQUES EN COMPENSACIÓ DELS LOTS DELS REGIDORS DESTINATS A CÀRITAS","Càrrec","BON PREU, SAU","30700-EDIFICIS I EQUIPAMENTS",422.56,422.56,0,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [380,"Ajuntament de Valls",4316130008,20170003927,"2017","FA17-8662","Pagada","2017-12-04T23:59:00","2017-12-05T08:25:50","2017-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-8662, VESTUARI S.MANTENIMENT","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",31.33,25.89,5.44,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [381,"Ajuntament de Valls",4316130008,20170004091,"2017","R 20171018","Comptabilitzada","2017-12-15T14:05:00","2017-12-18T08:19:08","2017-11-30T00:00:00","SIRUSA, IMPORT FRA. R 20171018, INCINERACIÓ DE RESIDUS FRA. 20150030 GENER'15 - SENSE IVA SEGONS CONSULTA VINCULANT AF. 1693/15 EFECTE: EXEMPCIÓ IVA","Abonament","SIRUSA","51500-SOSTENIBILITAT",29463.61,29463.61,0,0,"2018-01-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","",41.2842776,1.2476852], [382,"Ajuntament de Valls",4316130008,20170004108,"2017","2017/2508","Pagada","2017-12-07T00:00:00","2017-12-07T00:00:00","2017-12-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/2508, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1297.2,1072.07,225.13,0,"2018-01-30T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [383,"Ajuntament de Valls",4316130008,20170003930,"2017","FAG17-262","Pagada","2017-12-05T00:14:00","2017-12-05T08:25:50","2017-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAG17-262, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",79.39,65.61,13.78,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [384,"Ajuntament de Valls",4316130008,20170004338,"2017","A/11","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-27T00:00:00","SERGI MASIP ESTRADA, IMPORT FRA. A/11, MATERIAL OFICINA","Càrrec","MASIP ESTRADA, SERGI","40000-ALCALDIA",40.99,40.99,0,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [385,"Ajuntament de Valls",4316130008,20170004465,"2017","F748/2017","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F748/2017, MANT. VEHICLE POLICIA","Càrrec","MARTINEZ COBO ADOLFO","50100-SEGURETAT",108.9,90.0,18.9,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [386,"Ajuntament de Valls",4316130008,20170004160,"2017","1705860","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-11-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPRT FRA.1705860, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",462.8,382.48,80.32,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [387,"Ajuntament de Valls",4316130008,20170004339,"2017","B/25","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-27T00:00:00","SERGI MASIP ESTRADA, IMPORT FRA. B/25, REVELAT FOTOS.","Càrrec","MASIP ESTRADA, SERGI","40000-ALCALDIA",40.74,40.74,0,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [388,"Ajuntament de Valls",4316130008,20170003904,"2017","12C / 2017","Pagada","2017-12-01T08:44:00","2017-12-01T11:28:24","2017-12-01T00:00:00","VIAS, IMPORT FRA.12C/2017, LLOGUER URBANISME DESEMBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-01-30T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [389,"Ajuntament de Valls",4316130008,20170004142,"2017","171151","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-30T00:00:00","ARTUR VIVES, SA, IMPORT FRA.171151, PLICS","Càrrec","ARTUR VIVES, S.A.","20300-BENESTAR SOCIAL",418.06,345.5,72.56,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [390,"Ajuntament de Valls",4316130008,20170004264,"2017","VML-244518","Pagada","2017-12-28T13:44:07","2017-12-28T13:44:07","2017-12-27T00:00:00","BON PREU, S.A.U., IMPORT FRA. VML-244518, ALIMENTS PROGRAMA PREVENCIÓ EXCLUSIÓ.","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",497.59,497.59,0,0,"2018-02-25T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [391,"Ajuntament de Valls",4316130008,20170003913,"2017","217977","Pagada","2017-12-01T11:25:00","2017-12-04T08:34:19","2017-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217977, TREBALLS MILLORA DIVERSOS CAMINS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",39839.4,32925.12,6914.28,0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [392,"Ajuntament de Valls",4316130008,20170003922,"2017","A00173301","Pagada","2017-12-04T17:21:00","2017-12-05T08:25:50","2017-11-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00173301, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1621.4,1340.0,281.4,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [393,"Ajuntament de Valls",4316130008,20170004372,"2017","270249","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270249, ANUNCI CAMPANYA DE NADAL","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [394,"Ajuntament de Valls",4316130008,20170004253,"2017","1709700137","Pagada","2017-12-27T12:59:00","2017-12-28T09:17:42","2017-12-27T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700137, DEPURADORA POLÍGON DESEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11743.91,11743.91,1174.39,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [395,"Ajuntament de Valls",4316130008,20170003909,"2017","5603147346","Pagada","2017-12-01T15:33:00","2017-12-04T08:34:19","2017-11-30T00:00:00","CESPA, SA, IMPORT FRA. 5603147346, MANT.CEMETIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-01-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [396,"Ajuntament de Valls",4316130008,20170004375,"2017","270236","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270236, ANUNCI FESTIVAL GUANT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [397,"Ajuntament de Valls",4316130008,20170003885,"2017","5607898859","Pagada","2017-11-30T15:10:00","2017-12-01T08:24:20","2017-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607898859, DEIXALLERIA NOVEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [398,"Ajuntament de Valls",4316130008,20170004254,"2017","1709700139","Pagada","2017-12-27T12:59:00","2017-12-28T09:17:42","2017-12-27T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700139, TREBALLS DE REPOSICIÓ I MILLORA DEL SISTEMA DE SANEJAMENT EN ALTA DE L'EDARU EN DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",14118.38,14118.38,2964.86,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [399,"Ajuntament de Valls",4316130008,20170003944,"2017","2017//18253","Pagada","2017-12-06T09:58:00","2017-12-07T07:58:20","2017-11-30T00:00:00","CIMCAT SERVEIS, IMPORT FRA.2017//18253, SERVEI SUBMINISTRAMENT ARRENDAMENT ENLLUMENAT NADAL","Càrrec","CIMCAT SERVEIS, S.L.","50300-VIA PUBLICA",544.5,450.0,94.5,0,"2018-01-29T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [400,"Ajuntament de Valls",4316130008,20170003884,"2017","5603147184","Pagada","2017-11-30T14:41:00","2017-12-01T08:24:20","2017-11-30T00:00:00","CESPA, SA, IMPORT FRA. 5603147184, LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) NOVEMBRE","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2018-01-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [401,"Ajuntament de Valls",4316130008,20170004255,"2017","1709700138","Pagada","2017-12-27T12:59:00","2017-12-28T09:17:42","2017-12-27T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700138, TREBALLS DE REPOSICIÓ I MILLORA DEL SISTEMA DE SANEJAMENT EN ALTA DE L'EDARU EN DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",19304.97,19304.97,4054.04,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [402,"Ajuntament de Valls",4316130008,20170003888,"2017","5607898858","Pagada","2017-11-30T15:16:00","2017-12-01T08:24:20","2017-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898858, NETEJA VIÀRIA NOVEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [403,"Ajuntament de Valls",4316130008,20170004127,"2017","7392","Pagada","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-11-30T00:00:00","DALMAU MASDEU, CB, IMPORT FRA.7392, VIDRES CENTRE CULTURAL","Càrrec","DALMAU MASDEU, C.B.","50302-SERVEIS MANTENIMENT",209.23,172.92,36.31,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [404,"Ajuntament de Valls",4316130008,20170004356,"2017","61","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-27T00:00:00","QUART MINVANT, S.C.P, IMPORT FRA. 61,","Càrrec","QUART MINVANT, SCP","40000-ALCALDIA",600.0,600.0,0,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [405,"Ajuntament de Valls",4316130008,20170003893,"2017","2017/128","Pagada","2017-11-30T15:25:00","2017-12-01T08:24:20","2017-11-30T00:00:00","GABINET CERES, SL, IMPORT FRA.2017/128, SUPORT I ASSESSORAMENT EN EL DESENVOLUPAMENT DE PRESSUPOSTOS PARTICIPATIUS","Càrrec","GABINET CERES, SL","21100-PARTICIPACIÓ",5324.0,4400.0,924.0,0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [406,"Ajuntament de Valls",4316130008,20170003946,"2017","536","Pagada","2017-12-07T03:30:00","2017-12-07T07:58:20","2017-11-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.536, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ NOVEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [407,"Ajuntament de Valls",4316130008,20170004370,"2017","2701571","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2701571, ANUNCI CONCURS SARDANES","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [408,"Ajuntament de Valls",4316130008,20170004363,"2017","7/17","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-27T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.7/17, ACCIÓ CÍVICA","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",625.0,625.0,0,93.75,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [409,"Ajuntament de Valls",4316130008,20170004163,"2017","A/20170234","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-11-30T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20170234, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA NOVEMBRE","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",184.8,168.0,16.8,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [410,"Ajuntament de Valls",4316130008,20170003894,"2017","0000214905","Pagada","2017-11-30T14:07:00","2017-12-01T08:24:20","2017-11-30T00:00:00","COMSA SERVICE, SL, IMPORT FRA.214905, 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,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [411,"Ajuntament de Valls",4316130008,20170004089,"2017"," R20171004","Pagada","2017-12-15T14:04:00","2017-12-18T08:19:08","2017-11-30T00:00:00","SIRUSA, IMPORT FRA. R20171004, INCINERACIÓ DE RESIDUS FRA. 20170011 GENER'17 - SENSE IVA SEGONS CONSULTA VINCULANT AF1693/15 EFECTE: EXEMPCIÓ IVA","Abonament","SIRUSA","51500-SOSTENIBILITAT",25688.61,25688.61,0,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [412,"Ajuntament de Valls",4316130008,20170004434,"2017","11","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-27T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.11, GESTIO DEL PROJECTE HORT DE VILANIU DESEMBRE","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1399.97,0,104.13,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [413,"Ajuntament de Valls",4316130008,20170004145,"2017","E010000294","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-30T00:00:00","ESTACION SERVICIO VAZQUEZ, IMPORT FRA. E010000294, COMBUSTIBLE VEHICLES SERVEIS NOVEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",895.0,739.67,155.33,0,"2018-01-29T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [414,"Ajuntament de Valls",4316130008,20170004394,"2017","0300228420","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA. 0300228420, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",423.5,423.5,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [415,"Ajuntament de Valls",4316130008,20170004344,"2017","8121","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-12-27T00:00:00","GERARD CABALLERO ANDREU, IMPORT FRA. 8121, COMPRA DE LLIBRES.","Càrrec","CABALLERO ANDREU, GERARD","20100-EDUCACIO",600.0,615.53,0,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [416,"Ajuntament de Valls",4316130008,20170004291,"2017","1098","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-30T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 1098, MATERIAL MANTENIMENT VIA PUBLICA","Càrrec","TALLERS GUASCH, S.A.","50300-VIA PUBLICA",152.58,152.58,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [417,"Ajuntament de Valls",4316130008,20170003907,"2017","LD17110894","Pagada","2017-12-01T17:23:00","2017-12-04T08:34:19","2017-11-30T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17110894, RENTING VEHICLES POLICIA NOVEMBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1818.63,1503.0,315.63,0,"2018-01-29T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [418,"Ajuntament de Valls",4316130008,20170004234,"2017","F33","Pagada","2017-12-27T01:55:00","2017-12-27T07:48:05","2017-12-27T00:00:00","URBAN STREET DESIGN, SL, IMPORT FRA.F33, PARC DE BARRES ZONA SKATE PARC","Càrrec","URBAN STREET DESIGN, S.L.","21200-ACCIO CIVICA",12033.45,9945.0,2088.45,0,"2018-02-25T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [419,"Ajuntament de Valls",4316130008,20170004056,"2017","082013981744 0563P1M701N1694274","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-30T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1694274, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",267.91,221.41,46.5,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [420,"Ajuntament de Valls",4316130008,20170003891,"2017","A/2017347","Pagada","2017-11-30T10:53:00","2017-12-01T08:24:20","2017-11-30T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017347, TREBALLS LOCAL PROTECCIÓ CIVIL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",1960.2,1620.0,340.2,0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [421,"Ajuntament de Valls",4316130008,20170003880,"2017","284","Pagada","2017-11-30T13:53:00","2017-11-30T13:53:00","2017-11-30T00:00:00","JORDI JUBANY BUSQUETS, IMPORT FRA.284, ACTIVITAT ESCOLAR MUSICONTES","Càrrec","JUBANY BUSQUETS, JORDI","20100-EDUCACIO",2178.0,1800.0,378.0,0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [422,"Ajuntament de Valls",4316130008,20170004402,"2017","217","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-24T00:00:00","PORTAL 22, IMPORT FRA. 217, DESPESES PROTOCOL.","Càrrec","CASTELLS22, SL","40000-ALCALDIA",85.5,85.5,0,0,"2018-02-22T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [423,"Ajuntament de Valls",4316130008,20170003902,"2017","2017202","Pagada","2017-12-01T10:42:00","2017-12-01T11:28:24","2017-11-30T00:00:00","PROVISER IBÉRICA, SL, IMPORT FRA.2017202, CERT. 1, OBRES MILLORA PAVELLO ESPORTIU JOANA BALLART (PALETA)","Càrrec","PROVISER IBERICA, S.L.","30700-EDIFICIS I EQUIPAMENTS",40531.59,33497.18,7034.41,0,"2018-01-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [424,"Ajuntament de Valls",4316130008,20170003999,"2017","082013978826 0597P0Z701Y0388790","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-30T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701Y0388790, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",114.44,94.58,19.86,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [425,"Ajuntament de Valls",4316130008,20170004233,"2017","AVAL201711","Pagada","2017-12-23T12:07:00","2017-12-27T07:48:05","2017-12-23T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL201711, SERVEI DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA DESEMBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-02-21T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [426,"Ajuntament de Valls",4316130008,20170004373,"2017","270246","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270246, ANUNCI PRESSUPOSTOS PARTICIPATIUS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","21100-PARTICIPACIÓ",712.39,588.75,123.64,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [427,"Ajuntament de Valls",4316130008,20170004446,"2017","F-4","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-22T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-4, TALLER DÓNA FIL AL CENTRE CIVIC","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",537.5,444.21,93.29,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [428,"Ajuntament de Valls",4316130008,20170003991,"2017","082013978826 0510P0Z701S0389334","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0389334, ELEC.ENLLUMENAT anul.la fra.P1M701N0704785 reg.1924","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",152.17,125.76,26.41,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [429,"Ajuntament de Valls",4316130008,20170004376,"2017","270237","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270237, CAMPANYA INFORMATIVA PARC CANÍ","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","51500-SOSTENIBILITAT",712.39,588.75,123.64,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [430,"Ajuntament de Valls",4316130008,20170004312,"2017","2437K0028","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-11-30T00:00:00","ESC SERVICIOS GENERALES, SLU, IMPORT FRA.2437K0028, VIGILÀNCIA ESCOLA LA CANDELA","Càrrec","ESC SERVICIOS GENERALES, SLU","30700-EDIFICIS I EQUIPAMENTS",145.2,145.2,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [431,"Ajuntament de Valls",4316130008,20170004447,"2017","F-5","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-22T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-5, TALLER DÓNA FIL AL CENTRE CIVIC","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",591.25,488.64,102.61,0,"2018-02-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [432,"Ajuntament de Valls",4316130008,20170003917,"2017","F008454","Pagada","2017-12-02T00:00:00","2017-12-02T00:00:00","2017-11-30T00:00:00","VERMA 2009, SL, IMPORT FRA.F008454, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",385.24,318.38,66.86,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [433,"Ajuntament de Valls",4316130008,20170004313,"2017","2437K0027","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-11-30T00:00:00","ESC SERVICIOS GENERALES, SLU, IMPORT FRA.2437J0031, VIGILÀNCIA ESCOLA ENXANETA","Càrrec","ESC SERVICIOS GENERALES, SLU","30700-EDIFICIS I EQUIPAMENTS",145.2,145.2,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [434,"Ajuntament de Valls",4316130008,20170004206,"2017","90686656-P","Pagada","2017-12-19T00:00:00","2017-12-19T00:00:00","2017-11-30T00:00:00","UNIPOST, S.A., IMPORT FRA. 90686656-P, SERVEI REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS NOVEMBRE","Càrrec","UNIPOST, SA","30206-OAC",779.78,644.45,135.33,0,"2018-01-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [435,"Ajuntament de Valls",4316130008,20170004215,"2017","FE17246","Pagada","2017-12-22T10:00:00","2017-12-22T16:31:59","2017-12-22T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17246, SUBSTITUCIÓ CENTRAL RECEPTORA D'ALARMES","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",8772.5,7250.0,1522.5,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [436,"Ajuntament de Valls",4316130008,20170003967,"2017","31","Pagada","2017-12-11T19:28:00","2017-12-12T08:52:50","2017-11-30T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA.31, 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,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [437,"Ajuntament de Valls",4316130008,20170004314,"2017","2437K0026","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-11-30T00:00:00","ESC SERVICIOS GENERALES, SLU, IMPORT FRA.2437K0026, VIGILÀNCIA ESCOLA ELADI HOMS","Càrrec","ESC SERVICIOS GENERALES, SLU","30700-EDIFICIS I EQUIPAMENTS",72.6,72.6,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [438,"Ajuntament de Valls",4316130008,20170004290,"2017","V17/39","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-11-30T00:00:00","FUNDACIÓ VILANIU, IMPORT V17/39, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) NOVEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [439,"Ajuntament de Valls",4316130008,20170004225,"2017","FE17736","Pagada","2017-12-22T17:34:00","2017-12-27T07:48:05","2017-12-22T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17736, MANT.SISTEMES DE PROTECCIÓ CONTRA INCENDIS AL CEMENTIRI","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.76,4.76,1.0,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [440,"Ajuntament de Valls",4316130008,20170004315,"2017","2437K0025","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-11-30T00:00:00","ESC SERVICIOS GENERALES, SLU, IMPORT FRA.2437K0025, VIGILÀNCIA ESCOLA EUGENI D'ORS","Càrrec","ESC SERVICIOS GENERALES, SLU","30700-EDIFICIS I EQUIPAMENTS",145.2,145.2,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [441,"Ajuntament de Valls",4316130008,20170004156,"2017","3000173935","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-30T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000170838, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA PL.STA.TERESA","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",315.08,286.44,28.64,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [442,"Ajuntament de Valls",4316130008,20170004123,"2017","16296","Pagada","2017-12-13T00:00:00","2017-12-13T00:00:00","2017-11-30T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.16296, PROTOCOL","Càrrec","PAU ALENTORN, CESAR","40000-ALCALDIA",43.78,39.8,3.98,0,"2018-01-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [443,"Ajuntament de Valls",4316130008,20170004226,"2017","FE17731","Pagada","2017-12-22T17:34:00","2017-12-27T07:48:05","2017-12-22T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17731, MANT.SISTEMES DE PROTECCIÓ CONTRA INCENDIS ALS CENTRES OBERTS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",44.84,37.06,7.78,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [444,"Ajuntament de Valls",4316130008,20170003899,"2017","A00270546","Pagada","2017-12-01T09:14:00","2017-12-01T11:28:24","2017-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00270546, MANT.FESTES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",52.57,43.45,9.12,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [445,"Ajuntament de Valls",4316130008,20170003879,"2017","2017F13","Pagada","2017-11-30T13:34:39","2017-11-30T13:34:39","2017-11-30T00:00:00","TAMARA MANSILLA VALDUVIECO, IMPORT FRA.2017F13, TALLER D'AUTOGESTIÓ DE LA FIBROMIÀLGIA","Càrrec","MANSILLA VALDUVIECO, TAMARA","20401-SANITAT",400.0,400.0,0,28.0,"2018-01-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [446,"Ajuntament de Valls",4316130008,20170004146,"2017","E010000295","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-30T00:00:00","ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA. E010000295, COMBUSTIBLE VEHICLES POLICIA NOVEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1260.81,1041.99,218.82,0,"2018-01-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [447,"Ajuntament de Valls",4316130008,20170004227,"2017","FE17729","Pagada","2017-12-22T17:34:00","2017-12-27T07:48:05","2017-12-22T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17729, MANT.EXTINTORS AL KURSAAL ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",484.87,400.72,84.15,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [448,"Ajuntament de Valls",4316130008,20170004228,"2017","FE17732","Pagada","2017-12-22T17:34:00","2017-12-27T07:48:05","2017-12-22T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17732, MANT.SISTEMES DE PROTECCIÓ CONTRA INCENDIS AL C.C.COMARQUES","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.76,4.76,1.0,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [449,"Ajuntament de Valls",4316130008,20170004124,"2017","136597","Pagada","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-11-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.136597, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",122.63,101.35,21.28,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [450,"Ajuntament de Valls",4316130008,20170003890,"2017","22/17","Pagada","2017-11-30T13:17:00","2017-12-01T08:24:20","2017-11-29T00:00:00","FORBUS, IMPORT FRA.22/17, SERVEI EXTRA AUTOBUSOS URBANS NOVEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5046.44,5046.44,504.64,0,"2018-01-28T00:00:00","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [451,"Ajuntament de Valls",4316130008,20170003918,"2017","589/17","Pagada","2017-11-29T00:00:00","2017-11-29T00:00:00","2017-11-29T00:00:00","FUNDACIÓ PRIVADA CENTRE D'HIGIENE MENTAL LES CORTS, IMPORT FRA.589/17, FORMACIÓ PREVENCIÓ DE LA SALUT MENTAL EN POBLACIÓ JOVE ASSIST.PERSONAL BENESTAR SOCIAL","Càrrec","FUNDACIO PRIVADA CENTRE D'HIGIENE MENTAL LES CORTS","30200-RECURSOS HUMANS",1800.0,1800.0,0,0,"2018-01-28T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [452,"Ajuntament de Valls",4316130008,20170003925,"2017","FA17-8953","Pagada","2017-12-04T23:45:00","2017-12-05T08:25:50","2017-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-8953, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",508.87,420.55,88.32,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [453,"Ajuntament de Valls",4316130008,20170004229,"2017","FE17733","Pagada","2017-12-22T17:34:00","2017-12-27T07:48:05","2017-12-22T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17733, MANT.SISTEMES DE PROTECCIÓ CONTRA INCENDIS AL C.C.PISOS CLOLS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",30.1,24.88,5.22,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [454,"Ajuntament de Valls",4316130008,20170003867,"2017","1066","Pagada","2017-11-29T12:36:06","2017-11-29T12:36:06","2017-11-29T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1066, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",43.63,36.06,7.57,5.41,"2018-01-28T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [455,"Ajuntament de Valls",4316130008,20170003881,"2017","320","Pagada","2017-11-30T13:35:00","2017-12-01T08:24:20","2017-11-29T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.320, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS OCTUBRE","Càrrec","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL","51500-SOSTENIBILITAT",1177.73,973.33,204.4,0,"2018-01-28T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [456,"Ajuntament de Valls",4316130008,20170003928,"2017","FA17-8663","Pagada","2017-12-05T00:04:00","2017-12-05T08:25:50","2017-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-8663, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",16.66,13.77,2.89,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [457,"Ajuntament de Valls",4316130008,20170004230,"2017","FE17730","Pagada","2017-12-22T17:34:00","2017-12-27T07:48:05","2017-12-22T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17730, MANT.SISTEMES DE PROTECCIÓ CONTRA INCENDIS A LA COORDINADORA CASTELLS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",32.98,27.26,5.72,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [458,"Ajuntament de Valls",4316130008,20170004034,"2017","082013979264 0808P1M701N1690271","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1690271, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",389.04,321.52,67.52,0,"2018-01-28T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [459,"Ajuntament de Valls",4316130008,20170003882,"2017","321","Pagada","2017-11-30T13:35:00","2017-12-01T08:24:20","2017-11-29T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.321, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS NOVEMBRE","Càrrec","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL","51500-SOSTENIBILITAT",1177.6,973.22,204.38,0,"2018-01-28T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [460,"Ajuntament de Valls",4316130008,20170004109,"2017","4002167228","Pagada","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-11-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002167228, FRANQUEIG MES NOVEMBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",3989.02,3649.08,339.94,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [461,"Ajuntament de Valls",4316130008,20170004105,"2017","006","Pagada","2017-12-04T00:00:00","2017-12-04T00:00:00","2017-11-29T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.006, RUTES LITERÀRIES NARCIS OLLER AL INSTITUT SERRA MIRAMAR","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",90.0,90.0,0,13.5,"2018-01-28T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [462,"Ajuntament de Valls",4316130008,20170004231,"2017","FE17735","Pagada","2017-12-22T17:34:00","2017-12-27T07:48:05","2017-12-22T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17735, MANT.SISTEMES DE PROTECCIÓ CONTRA INCENDIS AL BIBLIOTECA POPULAR","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",8.64,7.14,1.5,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [463,"Ajuntament de Valls",4316130008,20170003975,"2017","082013981744 0559P1M701N1688856","Pagada","2017-12-12T17:15:00","2017-12-13T08:40:50","2017-11-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1688856, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",216.07,178.57,37.5,0,"2018-01-28T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [464,"Ajuntament de Valls",4316130008,20170004161,"2017","1705862","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-11-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPRT FRA.1705862, MAT.MEDI AMBIENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","51500-SOSTENIBILITAT",7.77,6.42,1.35,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [465,"Ajuntament de Valls",4316130008,20170004106,"2017","007","Pagada","2017-12-04T00:00:00","2017-12-04T00:00:00","2017-11-29T00:00:00","MARIA SANS GELONCH, IMPORT FRA.007, RUTES LITERÀRIES NARCIS OLLER AL INSTITUT SERRA DE MIRAMAR","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",90.0,90.0,0,13.5,"2018-01-28T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [466,"Ajuntament de Valls",4316130008,20170004059,"2017","082015873302 0675P1M701N1689412","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1689412, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",65.75,54.34,11.41,0,"2018-01-28T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [467,"Ajuntament de Valls",4316130008,20170004232,"2017","FE17734","Pagada","2017-12-22T17:34:00","2017-12-27T07:48:05","2017-12-22T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17734, MANT.SISTEMES DE PROTECCIÓ CONTRA INCENDIS AL REFUGI ANTIAERI","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",11.52,9.52,2.0,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [468,"Ajuntament de Valls",4316130008,20170004308,"2017","3600","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-11-30T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3600, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",32.39,32.39,0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [469,"Ajuntament de Valls",4316130008,20170003871,"2017","A/2017334","Pagada","2017-11-29T10:48:00","2017-11-29T13:07:08","2017-11-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017334, TREBALLS MANT.CAMINS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",701.8,580.0,121.8,0,"2018-01-28T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [470,"Ajuntament de Valls",4316130008,20170003910,"2017","5603147384","Pagada","2017-12-01T15:36:00","2017-12-04T08:34:19","2017-11-30T00:00:00","CESPA, SA, IMPORT FRA. 5603147384, BROSSA PL.SANTA TERESA","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [471,"Ajuntament de Valls",4316130008,20170004069,"2017","082013979380 0578P1M701N1689389","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1689389, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",31.52,26.05,5.47,0,"2018-01-28T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [472,"Ajuntament de Valls",4316130008,20170004216,"2017","FE17726","Pagada","2017-12-22T14:54:00","2017-12-22T16:31:59","2017-12-22T00:00:00","SEICOR, SL, IMPORT FRA.FE17726, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS DESEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [473,"Ajuntament de Valls",4316130008,20170003883,"2017","23/E6170632","Pagada","2017-11-30T13:01:00","2017-12-01T08:24:20","2017-11-29T00:00:00","PARQUES Y JARDINES FABREGAS, SA, IMPORT FRA.23/E6170632, MANT.VIES PÚBLIQUES","Càrrec","PARQUES Y JARDINES FABREGAS, S.A.","50302-SERVEIS MANTENIMENT",33.28,27.5,5.78,0,"2018-01-28T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [474,"Ajuntament de Valls",4316130008,20170003873,"2017","43000-2017-11-2740-N","Pagada","2017-11-30T03:43:00","2017-11-30T08:24:45","2017-11-29T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-11-2740-N TELEASSISTÈNCIA ASSISTÈNCIA NOVEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-01-28T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [475,"Ajuntament de Valls",4316130008,20170004217,"2017","FE17725","Pagada","2017-12-22T14:54:00","2017-12-22T16:31:59","2017-12-22T00:00:00","SEICOR, SL, IMPORT FRA.FE17725, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS NOVEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-02-20T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-19T00:00:00",41.2842776,1.2476852], [476,"Ajuntament de Valls",4316130008,20170004164,"2017","F288840","Pagada","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-11-30T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F288840, EDIFICIS","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",47.76,39.47,8.29,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [477,"Ajuntament de Valls",4316130008,20170003872,"2017","217569","Pagada","2017-11-29T11:22:00","2017-11-29T13:07:08","2017-11-29T00:00:00","FRED OLIVE, SL, IMPORT FRA.217569, TREBALLS SALA BLAVA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",233.89,193.3,40.59,0,"2018-01-28T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [478,"Ajuntament de Valls",4316130008,20170003889,"2017","21/17","Pagada","2017-11-30T13:02:00","2017-12-01T08:24:20","2017-11-29T00:00:00","FORBUS, IMPORT FRA.21/17, SERVEI AUTOBUSOS URBANS NOVEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2018-01-28T00:00:00","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [479,"Ajuntament de Valls",4316130008,20170004030,"2017","082035211114 0084P1M701N1687741","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1687741, ELEC.AIGÚES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",90.47,74.77,15.7,0,"2018-01-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [480,"Ajuntament de Valls",4316130008,20170004081,"2017","D1700340","Pagada","2017-12-13T13:50:00","2017-12-14T08:35:55","2017-11-30T00:00:00","PROMICSA, IMPORT FRA.D1700340, COM.INSTITUCIONAL","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",936.0,900.0,36.0,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [481,"Ajuntament de Valls",4316130008,20170003865,"2017","7000121702","Comptabilitzada","2017-11-28T00:00:00","2017-11-28T00:00:00","2017-11-28T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7000121702, MATERIAL OFICINA anul.la la fra.7610144472 reg.3553","Abonament","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",12.62,12.62,0,0,"2018-01-27T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","",41.2842776,1.2476852], [482,"Ajuntament de Valls",4316130008,20170004111,"2017","T170444","Pagada","2017-12-06T00:00:00","2017-12-06T00:00:00","2017-11-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170444, MANT.5 JARDINERES BARRI ANTIC NOVEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [483,"Ajuntament de Valls",4316130008,20170003864,"2017","60-K798-011431","Pagada","2017-11-28T12:00:00","2017-11-29T08:37:16","2017-11-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-K798-011431, FACTURACIÓ OCTUBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1877.57,1551.71,325.86,0,"2018-01-27T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [484,"Ajuntament de Valls",4316130008,20170004143,"2017","171134","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-28T00:00:00","ARTUR VIVES, SA, IMPORT FRA.171134, PLICS","Càrrec","ARTUR VIVES, S.A.","20300-BENESTAR SOCIAL",177.14,146.4,30.74,0,"2018-01-27T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [485,"Ajuntament de Valls",4316130008,20170003892,"2017","1702074","Pagada","2017-11-30T12:46:00","2017-12-01T08:24:20","2017-11-30T00:00:00","DATOTS, SL, IMPORT FRA.1702074, CALENDARIS BIBLIOTECA","Càrrec","DATOTS, SLU","10304-BIBLIOTECA",48.4,40.0,8.4,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [486,"Ajuntament de Valls",4316130008,20170004144,"2017","171152","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-30T00:00:00","ARTUR VIVES, SA, IMPORT FRA.171152, PLICS","Càrrec","ARTUR VIVES, S.A.","20300-BENESTAR SOCIAL",418.06,345.5,72.56,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [487,"Ajuntament de Valls",4316130008,20170003868,"2017","A/2017331","Pagada","2017-11-29T10:24:00","2017-11-29T13:07:08","2017-11-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017331, ARRANJAMENT COL.LECTOR C.DELS BOUS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",2323.2,1920.0,403.2,0,"2018-01-27T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [488,"Ajuntament de Valls",4316130008,20170003869,"2017","A/2017332","Pagada","2017-11-29T10:38:00","2017-11-29T13:07:08","2017-11-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017332, TREBALLS POU REGISTRE PISOS DE CLOLS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",580.8,480.0,100.8,0,"2018-01-27T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [489,"Ajuntament de Valls",4316130008,20170004371,"2017","270247","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270247, ANUNCI CAMPANYA DE NADAL","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [490,"Ajuntament de Valls",4316130008,20170003870,"2017","A/2017333","Pagada","2017-11-29T10:42:00","2017-11-29T13:07:08","2017-11-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017333, TREBALLS POU RECLOSA CAVALLERIA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",496.1,410.0,86.1,0,"2018-01-27T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [491,"Ajuntament de Valls",4316130008,20170003861,"2017","FE17675","Pagada","2017-11-28T17:12:00","2017-11-29T08:37:16","2017-11-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE17675, TREBALLS PAVELLÓ JOANA BALLART","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",365.93,302.42,63.51,0,"2018-01-27T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [492,"Ajuntament de Valls",4316130008,20170004374,"2017","270245","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270245, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ I TURISME",712.39,588.75,123.64,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [493,"Ajuntament de Valls",4316130008,20170004377,"2017","270232","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270232, ANUNCI FIRA SANTA URSULA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2018-01-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [494,"Ajuntament de Valls",4316130008,20170003863,"2017","245","Pagada","2017-11-28T14:51:00","2017-11-29T08:37:16","2017-11-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.245, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES NOVEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-01-27T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [495,"Ajuntament de Valls",4316130008,20170003855,"2017","2017-00593","Pagada","2017-11-27T00:00:00","2017-11-27T00:00:00","2017-11-27T00:00:00","EDICIONS DIGITALS DEL CAMP, SL, IMPORT FRA.2017-00593, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","EDICIONS DIGITALS DEL CAMP, SL","11100-COMERÇ I TURISME",714.0,714.0,0,0,"2018-01-26T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [496,"Ajuntament de Valls",4316130008,20170004332,"2017","2017-52","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-11-28T00:00:00","TANDEM TEAM BARCELONA, IMPORT FRA. 2017-52, SETMANA DE LES CAPACITATS","Càrrec","TANDEM TEAM BARCELONA","20300-BENESTAR SOCIAL",230.0,230.0,0,0,"2018-01-27T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [497,"Ajuntament de Valls",4316130008,20170003965,"2017","200 002437K002437K0104","Pagada","2017-12-11T20:06:00","2017-12-12T08:52:50","2017-11-30T00:00:00","PROSEGUR, IMPORT FRA.200 002437K002437K0104, VIGILÀNCIA KURSAAL NOVEMBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",425.92,352.0,73.92,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [498,"Ajuntament de Valls",4316130008,20170003905,"2017","17073","Pagada","2017-12-01T11:57:06","2017-12-01T11:57:06","2017-11-27T00:00:00","VIÑAS MONTSERRAT,SCP, IMPORT FRA.17073, MATERIAL GRÀFIC CAMPANYA LLOGUER SOCIAL","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","20300-BENESTAR SOCIAL",653.4,540.0,113.4,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [499,"Ajuntament de Valls",4316130008,20170003851,"2017","17QT17-000784","Pagada","2017-11-24T00:00:00","2017-11-24T00:00:00","2017-11-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000784, MANT.ED.POLICIA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",67.28,67.28,0,0,"2018-01-14T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [500,"Ajuntament de Valls",4316130008,20170003860,"2017","FE17676","Pagada","2017-11-28T17:12:00","2017-11-29T08:37:16","2017-11-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE17676, TREBALLS PAVELLÓ JOANA BALLART","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",334.5,276.45,58.05,0,"2018-01-27T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [501,"Ajuntament de Valls",4316130008,20170004116,"2017","17075","Pagada","2017-12-01T00:00:00","2017-12-01T00:00:00","2017-11-30T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.17075, IMATGE GRÀFICA GRAN RECAPTE","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","20300-BENESTAR SOCIAL",123.42,102.0,21.42,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [502,"Ajuntament de Valls",4316130008,20170004122,"2017","10","Pagada","2017-12-12T00:00:00","2017-12-12T00:00:00","2017-11-27T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.10, GESTIO DEL PROJECTE HORT DE VILANIU NOVEMBRE","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-01-26T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [503,"Ajuntament de Valls",4316130008,20170004157,"2017","3000173936","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-30T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000173936, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA NOVEMBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",773.92,703.56,70.36,0,"2018-01-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [504,"Ajuntament de Valls",4316130008,20170003852,"2017","17QT17-000783","Pagada","2017-11-24T00:00:00","2017-11-24T00:00:00","2017-11-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000783, MANT.PAVELLÓ JOANA BALLART","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","30700-EDIFICIS I EQUIPAMENTS",72.08,59.57,12.51,0,"2018-01-14T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [505,"Ajuntament de Valls",4316130008,20170003847,"2017","1702070","Pagada","2017-11-27T18:56:00","2017-11-28T08:20:41","2017-11-27T00:00:00","DATOTS, SL, IMPORT FRA.1702070, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2018-01-26T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [506,"Ajuntament de Valls",4316130008,20170003585,"2017","LD1710A053","Pagada","2017-11-30T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD1710A053, RENTING VEHICLES POLICIA OCTUBRE","Abonament","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1128.81,932.9,195.91,0,"2018-01-29T00:00:00","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [507,"Ajuntament de Valls",4316130008,20170003848,"2017","1702069","Pagada","2017-11-27T18:59:00","2017-11-28T08:20:41","2017-11-27T00:00:00","DATOTS, SLU, IMPORT FRA.1702069, CAMPANYA INFORMATIVA PARC CANÍ","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",242.0,200.0,42.0,0,"2018-01-26T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [508,"Ajuntament de Valls",4316130008,20170003718,"2017","5607898850","Cancel·lada","2017-11-15T17:09:00","2017-11-16T08:23:38","2017-11-15T00:00:00","UTE VALLS, IMPORT FRA.5607898850, JARDINERIA PER ESCLAFIT 18/10/17 anul.la la fra. 5607898848 ref.3628","Abonament","UTE VALLS","99999-SENSE CLASSIFICAR",43423.22,35886.96,7536.26,0,"2018-01-14T00:00:00","","","",41.2842776,1.2476852], [509,"Ajuntament de Valls",4316130008,20170003859,"2017","A/113","Pagada","2017-11-28T15:30:16","2017-11-28T15:30:16","2017-11-27T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/113, CADIRES FIRA DEL OLI","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ I TURISME",556.6,556.6,0,0,"2018-01-26T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [510,"Ajuntament de Valls",4316130008,20170003719,"2017","5607898851","Cancel·lada","2017-11-15T17:09:00","2017-11-16T08:23:38","2017-11-15T00:00:00","UTE VALLS, IMPORT FRA.5607898851, NETEJA VIÀRIA PER ESCLAFIT 18/10/17 anula la fra. 5607898849 reg.3627","Abonament","UTE VALLS","99999-SENSE CLASSIFICAR",7756.97,7051.79,705.18,0,"2018-01-14T00:00:00","","","",41.2842776,1.2476852], [511,"Ajuntament de Valls",4316130008,20170004043,"2017","082018468812 0545P1M701N1676627","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-11-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1676627, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",609.95,504.09,105.86,0,"2018-01-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [512,"Ajuntament de Valls",4316130008,20170004014,"2017","082013972030 0597P1M701N1620295","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1620295, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",809.99,669.41,140.58,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [513,"Ajuntament de Valls",4316130008,20170004396,"2017","2027","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-27T00:00:00","RAFEL PORTA GRAJERA, IMPORT FRA. 2027, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",450.22,450.22,0,0,"2018-01-26T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [514,"Ajuntament de Valls",4316130008,20170004101,"2017","2026","Pagada","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-11-27T00:00:00","RAFEL PORTA GRAJERA, IMPORT FRA.2026, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",2003.16,1655.5,347.66,0,"2018-01-26T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [515,"Ajuntament de Valls",4316130008,20170004470,"2017","17QT17-000637","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-10-31T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000637, EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",34.68,28.66,6.02,0,"2017-12-30T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [516,"Ajuntament de Valls",4316130008,20170004022,"2017","082013982260 0563P1M701N1620337","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1620337, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",488.8,403.97,84.83,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [517,"Ajuntament de Valls",4316130008,20170003845,"2017","A204201","Pagada","2017-11-27T09:07:00","2017-11-27T17:09:11","2017-11-27T00:00:00","ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA.A204201, ACCIÓ CÍVICA","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","21200-ACCIO CIVICA",150.0,150.0,0,0,"2018-01-26T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [518,"Ajuntament de Valls",4316130008,20170004023,"2017","082013979492 0563P1M701N1619508","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1619508, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",359.3,296.94,62.36,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [519,"Ajuntament de Valls",4316130008,20170003590,"2017","E010000269","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-31T00:00:00","ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA. E010000269, COMBUSTIBLE VEHICLES POLICIA OCTUBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1515.38,1515.38,0,0,"2017-12-30T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [520,"Ajuntament de Valls",4316130008,20170003846,"2017","A204208","Pagada","2017-11-27T09:07:00","2017-11-27T17:09:11","2017-11-27T00:00:00","ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA.A204208, TALLER BALL FOLK","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","21200-ACCIO CIVICA",345.7,345.7,0,0,"2018-01-26T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [521,"Ajuntament de Valls",4316130008,20170004038,"2017","082013977953 0563P1M701N1619516","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1619516, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",520.03,429.78,90.25,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [522,"Ajuntament de Valls",4316130008,20170004103,"2017","FV6SE.2017","Pagada","2017-11-30T00:00:00","2017-11-30T00:00:00","2017-11-26T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV6SE.2017, SESSIÓ DE SUPORT I SUPERVISIÓ PER ALS CENTRES OBERTS OCTUBRE","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",360.0,360.0,0,54.0,"2018-01-25T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [523,"Ajuntament de Valls",4316130008,20170003994,"2017","082013977383 0295P1M701N1621962","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1621962, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",513.56,424.43,89.13,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [524,"Ajuntament de Valls",4316130008,20170003594,"2017","E010000268","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-31T00:00:00","ESTACION SERVICIO VAZQUEZ, IMPORT FRA. E010000268, COMBUSTIBLE VEHICLES SERVEIS OCTUBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1038.34,1038.34,0,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [525,"Ajuntament de Valls",4316130008,20170003522,"2017","T17 1188","Pagada","2017-10-26T00:00:00","2017-10-26T00:00:00","2017-10-25T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 1188, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",32.85,32.85,0,0,"2017-12-24T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [526,"Ajuntament de Valls",4316130008,20170004104,"2017","FV7SE.2017","Pagada","2017-11-30T00:00:00","2017-11-30T00:00:00","2017-11-26T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV7SE.2017, SESSIÓ DE SUPORT I SUPERVISIÓ PER ALS CENTRES OBERTS NOVEMBRE","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",240.0,240.0,0,36.0,"2018-01-25T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [527,"Ajuntament de Valls",4316130008,20170003584,"2017","LD17100885","Pagada","2017-11-06T11:12:00","2017-11-07T08:24:44","2017-10-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17100885, RENTING VEHICLES POLICIA NOU OCTUBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1151.8,951.9,199.9,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [528,"Ajuntament de Valls",4316130008,20170003523,"2017","T17 1189","Pagada","2017-10-26T00:00:00","2017-10-26T00:00:00","2017-10-25T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 1189, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",546.34,546.34,0,0,"2017-12-24T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [529,"Ajuntament de Valls",4316130008,20170004003,"2017","082013980360 0571P1M701N1613960","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1613960, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",889.91,735.46,154.45,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [530,"Ajuntament de Valls",4316130008,20170003921,"2017","FV5Su.2017","Pagada","2017-12-04T17:12:53","2017-12-04T17:12:53","2017-11-26T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV5Su.2017, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",80.0,80.0,0,12.0,"2018-01-25T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [531,"Ajuntament de Valls",4316130008,20170003906,"2017","A 001187","Pagada","2017-12-01T12:08:08","2017-12-01T12:08:08","2017-10-25T00:00:00","JUAN SUAREZ SANCHEZ-VENTURA, IMPORT FRA. A 001187, DESPESES PODERS PER PLETS","Càrrec","SUAREZ SANCHEZ-VENTURA JUAN","30500-SECRETARIA",89.98,74.83,15.15,10.82,"2017-12-24T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [532,"Ajuntament de Valls",4316130008,20170004430,"2017","4-17","Pagada","2017-12-22T00:00:00","2017-12-22T00:00:00","2017-11-25T00:00:00","CORAL ESPINAVESSA, IMPORT FRA.4-17, ADQUISICIÓ CD's","Càrrec","CORAL ESPINAVESA","40000-ALCALDIA",700.0,700.0,0,0,"2018-01-24T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [533,"Ajuntament de Valls",4316130008,20170003723,"2017","17004","Pagada","2017-11-16T09:11:09","2017-11-16T09:11:09","2017-10-31T00:00:00","ASSOCIACIÓ COORDINADORA DE PESSEBRES VIVENTS DE CATALUNYA, IMPORT FRA.17004, COMPRA MATERIAL","Càrrec","ASSOCIACIO COORDINADORA PESSEBRES VIVENTS DE CATALUNYA","21200-ACCIO CIVICA",150.0,150.0,0,0,"2017-12-30T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [534,"Ajuntament de Valls",4316130008,20170003979,"2017","082013974840 0567P1M701N1620296","Pagada","2017-12-12T17:15:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1620296, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",422.69,349.33,73.36,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [535,"Ajuntament de Valls",4316130008,20170003837,"2017","T00026766","Pagada","2017-11-25T00:00:00","2017-11-25T00:00:00","2017-11-25T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026766, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",164.55,164.55,0,0,"2018-01-24T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [536,"Ajuntament de Valls",4316130008,20170003608,"2017","A17005446","Pagada","2017-11-08T10:06:00","2017-11-09T08:16:52","2017-10-25T00:00:00","CINMAQ, S.L., IMPORT FRA. A17005446, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS.","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",66.02,54.56,11.46,0,"2017-12-24T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [537,"Ajuntament de Valls",4316130008,20170003779,"2017","3000170838","Pagada","2017-11-09T00:00:00","2017-11-09T00:00:00","2017-10-31T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000170838, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA OCTUBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1226.94,1226.94,0,0,"2017-12-30T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [538,"Ajuntament de Valls",4316130008,20170003981,"2017","082013979591 0563P1M701N1620293","Pagada","2017-12-12T17:15:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1620293, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",609.08,503.37,105.71,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [539,"Ajuntament de Valls",4316130008,20170004082,"2017","A17005995","Pagada","2017-12-13T12:31:00","2017-12-14T08:35:55","2017-11-24T00:00:00","CINMAQ, SL, IMPORT FRA.A17005995, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",2918.69,2412.14,506.55,0,"2018-01-23T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [540,"Ajuntament de Valls",4316130008,20170003551,"2017","217","Pagada","2017-11-02T15:50:00","2017-11-03T08:15:58","2017-10-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.217, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES OCTUBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2017-12-30T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [541,"Ajuntament de Valls",4316130008,20170003524,"2017","170137","Pagada","2017-10-26T00:00:00","2017-10-26T00:00:00","2017-10-25T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.170137, TROFEUS EXPOSICIÓ CANINA","Càrrec","BOLTA MASGRAU DAVID","11100-COMERÇ I TURISME",31.46,31.46,0,0,"2017-12-24T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [542,"Ajuntament de Valls",4316130008,20170003781,"2017","F17/1095","Pagada","2017-11-09T00:00:00","2017-11-09T00:00:00","2017-10-31T00:00:00","AFILTEC, SCP, IMPORT FRA.F17/1095, MANT.MAQUINARIA","Càrrec","AFILTEC, S.C.P.","50302-SERVEIS MANTENIMENT",40.89,40.89,0,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [543,"Ajuntament de Valls",4316130008,20170003977,"2017","082018470055 0321P1M701N1623116","Pagada","2017-12-12T20:17:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1623116, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",212.66,175.75,36.91,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [544,"Ajuntament de Valls",4316130008,20170003854,"2017","F288184","Pagada","2017-11-24T00:00:00","2017-11-24T00:00:00","2017-11-24T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F288184, EDIFICIS","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",138.23,138.23,0,0,"2018-01-23T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [545,"Ajuntament de Valls",4316130008,20170003483,"2017","ADM2017329","Pagada","2017-10-25T11:36:00","2017-10-26T08:17:48","2017-10-25T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2017329, EXECUCIÓ SUBSIDIÀRIA A C/ SANTA ÚRSULA, 6","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","51101-URBANISME",1482.25,1225.0,257.25,0,"2017-12-24T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [546,"Ajuntament de Valls",4316130008,20170003591,"2017","D170001898","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-25T00:00:00","GARDON BIGORRA, SA, IMPORT FRA.D170001898, COMBUSTIBLE VEHICLES SERVEIS","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",1193.67,1193.67,0,0,"2017-12-24T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [547,"Ajuntament de Valls",4316130008,20170003987,"2017","082018467078 0296P1M701N1623115","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1623115, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",769.58,636.02,133.56,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [548,"Ajuntament de Valls",4316130008,20170003556,"2017","1315/2017","Pagada","2017-11-02T00:00:00","2017-11-02T00:00:00","2017-10-31T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 1315/2017, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES OCTUBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",499.55,499.55,0,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [549,"Ajuntament de Valls",4316130008,20170003844,"2017","4225","Pagada","2017-11-27T10:02:00","2017-11-27T17:09:11","2017-11-24T00:00:00","TAMEDIAXA, SA, IMPORT FRA.4225, 4A JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","TAMEDIAXA, SA","11100-COMERÇ I TURISME",600.0,495.87,104.13,0,"2018-01-23T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [550,"Ajuntament de Valls",4316130008,20170004068,"2017","082033700034 0412P1M701N1614344","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1614344, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",719.91,594.97,124.94,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [551,"Ajuntament de Valls",4316130008,20170004041,"2017","082013980322 0567P1M701N1669451","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1669451, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",331.75,274.17,57.58,0,"2018-01-23T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [552,"Ajuntament de Valls",4316130008,20170003527,"2017","G17/00053","Pagada","2017-10-30T00:00:00","2017-10-30T00:00:00","2017-10-25T00:00:00","GESTIÓ PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G17/00053, DISPOSITIU DIADA CASTELLERA SANTA URSULA","Càrrec","GESTIO PIUS HOSPITAL DE VALL S, SAM","50106-PROTECCIO CIVIL",732.0,732.0,0,0,"2017-12-24T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [553,"Ajuntament de Valls",4316130008,20170004074,"2017","082013979061 0578P1M701N1620292","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1620292, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",494.82,408.94,85.88,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [554,"Ajuntament de Valls",4316130008,20170003796,"2017","A/20170214","Pagada","2017-11-22T13:50:36","2017-11-22T13:50:36","2017-10-31T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20170214, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA OCTUBRE","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",129.8,129.8,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [555,"Ajuntament de Valls",4316130008,20170004055,"2017","082013978661 0316P1M701N1622969","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1622969, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",90.57,74.85,15.72,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [556,"Ajuntament de Valls",4316130008,20170004042,"2017","082013975595 0392P1M701N1672730","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1672730, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",215.63,178.21,37.42,0,"2018-01-23T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [557,"Ajuntament de Valls",4316130008,20170003838,"2017","712504","Pagada","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-10-31T00:00:00","PREMSA ANDORRANA, SA, IMPORT FRA.712504, ANUNCI FIRA","Càrrec","PREMSA ANDORRANA, S.A.","11100-COMERÇ I TURISME",60.0,60.0,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [558,"Ajuntament de Valls",4316130008,20170003525,"2017","3331","Pagada","2017-10-26T00:00:00","2017-10-26T00:00:00","2017-10-25T00:00:00","PROTOCOLO E IMAGEN, SL, IMPORT FRA.3331, COMPRA INSIGNIES I MEDALLONS","Càrrec","PROTOCOLO E IMAGEN, SL","40000-ALCALDIA",573.17,573.17,0,0,"2017-12-24T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [559,"Ajuntament de Valls",4316130008,20170003578,"2017","F008314","Pagada","2017-11-02T00:00:00","2017-11-02T00:00:00","2017-10-31T00:00:00","VERMA 2009, SL, IMPORT FRA.F008314, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",428.8,428.8,0,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [560,"Ajuntament de Valls",4316130008,20170004035,"2017","082013981744 0544P1M701N1666627","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1666627, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",329.41,272.24,57.17,0,"2018-01-23T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [561,"Ajuntament de Valls",4316130008,20170004051,"2017","082013979148 0563P1M701N1619517","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1619517, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",469.56,388.07,81.49,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [562,"Ajuntament de Valls",4316130008,20170003802,"2017","2017/3257","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-10-25T00:00:00","INTERPROFESSIONALS, SCCL, IMPORT FRA.2017/3257, ACTIVITATS ACCIÓ CÍVICA","Càrrec","INTERPROFESSIONALS, SCCL","21200-ACCIO CIVICA",150.0,150.0,0,0,"2017-12-24T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [563,"Ajuntament de Valls",4316130008,20170004032,"2017","082013975099 0582P1M701N1669453","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1669453, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",392.91,324.72,68.19,0,"2018-01-23T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [564,"Ajuntament de Valls",4316130008,20170003610,"2017","200 002437J002437J0103","Pagada","2017-11-08T11:00:00","2017-11-09T08:16:52","2017-10-31T00:00:00","PROSEGUR, IMPORT FRA.200 002437J002437J0103, VIGILÀNCIA KURSAAL OCTUBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",212.96,176.0,36.96,0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [565,"Ajuntament de Valls",4316130008,20170003706,"2017","082013979319 0563P1M701N1517756","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1717756, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",275.69,227.84,47.85,0,"2017-12-24T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [566,"Ajuntament de Valls",4316130008,20170004008,"2017","082013979319 0578P1M701N1669458","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1669458, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",410.23,339.03,71.2,0,"2018-01-23T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [567,"Ajuntament de Valls",4316130008,20170003722,"2017","1701938","Pagada","2017-11-15T12:59:00","2017-11-16T08:23:38","2017-11-15T00:00:00","DATOTS, SL, IMPORT FRA.1701938, TRÍPTICS PROPOSTES PRESSUPOSTOS PARTICIPATIUS","Càrrec","DATOTS, SLU","21100-PARTICIPACIÓ",598.95,495.0,103.95,0,"2018-01-14T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [568,"Ajuntament de Valls",4316130008,20170003695,"2017","082013979226 0827P1M701N1516932","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1516932, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",161.84,133.75,28.09,0,"2017-12-24T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [569,"Ajuntament de Valls",4316130008,20170003809,"2017","17000860","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-10-31T00:00:00","IVEMON AMBULANCIAS EGARA, SLU, IMPORT FRA.17000860, PREVENTIU CONCERT CASTANYADA","Càrrec","IVEMON AMBULANCIAS EGARA, S.L.U.","21200-ACCIO CIVICA",395.0,395.0,0,0,"2017-12-30T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [570,"Ajuntament de Valls",4316130008,20170004223,"2017","43/17873","Pagada","2017-12-22T09:34:00","2017-12-22T16:31:59","2017-11-24T00:00:00","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/17873, CERT.4, CONSTRUCCIÓ D'UNA ESTACIÓ TRANSFORMADORA A LA PL.DEL BLAT","Càrrec","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA","51101-URBANISME",14693.53,12143.41,2550.12,0,"2018-01-23T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [571,"Ajuntament de Valls",4316130008,20170003720,"2017","A/2017317","Pagada","2017-11-15T10:41:00","2017-11-16T08:23:38","2017-11-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017317, TREBALLS PONT MAS MIQUEL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",296.45,245.0,51.45,0,"2018-01-14T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [572,"Ajuntament de Valls",4316130008,20170003514,"2017","29/17","Pagada","2017-10-31T18:56:00","2017-11-02T08:12:11","2017-10-31T00:00:00","ENRIC VILALTA RIBÉ, IMPORT FRA.29/17, REDACCIÓ PROJECTE, TRAMITACIÓ DE PERMISOS ARQUEOLÒGICS DE L'EXEC.SUBSIDIÀRIA C.CORT, 22","Càrrec","VILALTA RIBE, ENRIC","51101-URBANISME",3110.91,2571.0,539.91,385.65,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [573,"Ajuntament de Valls",4316130008,20170003721,"2017","A/2017319","Pagada","2017-11-15T10:53:00","2017-11-16T08:23:38","2017-11-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017319, TREBALLS VARIS CCM","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1217.26,1006.0,211.26,0,"2018-01-14T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [574,"Ajuntament de Valls",4316130008,20170003715,"2017","082018468812 0530P1M701N1518015","Pagada","2017-11-14T20:39:00","2017-11-15T09:05:17","2017-10-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1518015, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",490.41,405.3,85.11,0,"2017-12-24T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [575,"Ajuntament de Valls",4316130008,20170003874,"2017","45/000010","Cancel·lada","2017-11-29T17:26:00","2017-11-30T08:24:45","2017-11-24T00:00:00","ABONAMENT FRA 43/17445 reg.2531","Abonament","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA","99999-SENSE CLASSIFICAR",16295.7,13467.52,2828.18,0,"2018-01-23T00:00:00","","","",41.2842776,1.2476852], [576,"Ajuntament de Valls",4316130008,20170003938,"2017","T00026715","Pagada","2017-12-05T14:28:20","2017-12-05T14:28:20","2017-11-15T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026715, ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",57.86,47.82,10.04,0,"2018-01-14T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [577,"Ajuntament de Valls",4316130008,20170003582,"2017","F17001051","Pagada","2017-11-06T14:42:25","2017-11-06T14:42:25","2017-10-31T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17001051, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",85.98,85.98,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [578,"Ajuntament de Valls",4316130008,20170003711,"2017","082013979342 0559P1M701N1510676","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1510676, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",624.94,516.48,108.46,0,"2017-12-23T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [579,"Ajuntament de Valls",4316130008,20170003574,"2017","28","Pagada","2017-11-03T11:17:00","2017-11-06T08:16:41","2017-10-31T00:00:00","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,"2017-12-30T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [580,"Ajuntament de Valls",4316130008,20170003875,"2017","43/17872","Pagada","2017-11-29T17:36:00","2017-11-30T08:24:45","2017-11-24T00:00:00","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/17872, CERT.1, CONSTRUCCIÓ D'UNA ESTACIÓ TRANSFORMADORA A LA PL.DEL BLAT","Càrrec","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA","51101-URBANISME",16293.34,13465.57,2827.77,0,"2018-01-23T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [581,"Ajuntament de Valls",4316130008,20170003738,"2017","A0012947","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-10-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012947, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",214.38,177.17,37.21,0,"2017-12-30T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [582,"Ajuntament de Valls",4316130008,20170003876,"2017","43/17873","Rebutjada","2017-11-29T17:37:00","2017-11-30T08:24:45","2017-11-24T00:00:00","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/17873, CERT.2, CONSTRUCCIÓ D'UNA ESTACIÓ TRANSFORMADORA A LA PL.DEL BLAT","Càrrec","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA","51101-URBANISME",14693.53,12143.41,2550.12,0,"2018-01-23T00:00:00","","","",41.2842776,1.2476852], [583,"Ajuntament de Valls",4316130008,20170003724,"2017","A000459","Pagada","2017-11-16T12:03:00","2017-11-17T08:15:16","2017-11-15T00:00:00","J.M.ESCODA, SL, IMPORT FRA.A000459, TREBALLS CAMP DE FUTBOL EL VILAR","Càrrec","J.M.ESCODA, S.L.","30700-EDIFICIS I EQUIPAMENTS",122.45,101.2,21.25,0,"2018-01-14T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [584,"Ajuntament de Valls",4316130008,20170003680,"2017","082013974971 0301P1M701N1513835","Pagada","2017-11-14T17:48:00","2017-11-15T09:05:17","2017-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1513835, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",194.47,160.72,33.75,0,"2017-12-23T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [585,"Ajuntament de Valls",4316130008,20170003737,"2017","17135154","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-10-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.17135154, LLOGUER INSTAL.LACIONS MUSICA OCTUBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [586,"Ajuntament de Valls",4316130008,20170003877,"2017","45/000011","Cancel·lada","2017-11-29T17:29:00","2017-11-30T08:24:45","2017-11-24T00:00:00","ABONAMENT FRA 43/17788, CORRESPONENT A SUBMINISTRAMENT I INSTAL.LACIO DE LA CONSTRUCCIO reg.3552","Abonament","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA","99999-SENSE CLASSIFICAR",13991.21,11562.98,2428.23,0,"2018-01-23T00:00:00","","","",41.2842776,1.2476852], [587,"Ajuntament de Valls",4316130008,20170003642,"2017","082013972858 0563P1M701N1510880","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1510880, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",252.29,208.5,43.79,0,"2017-12-23T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [588,"Ajuntament de Valls",4316130008,20170003780,"2017","16589A","Pagada","2017-11-09T00:00:00","2017-11-09T00:00:00","2017-10-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.16589A, PLICS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",375.43,375.43,0,0,"2017-12-30T00:00:00","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [589,"Ajuntament de Valls",4316130008,20170003725,"2017","FA17-8242","Pagada","2017-11-16T17:09:00","2017-11-17T08:15:16","2017-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-8242, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",58.76,48.56,10.2,0,"2018-01-14T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [590,"Ajuntament de Valls",4316130008,20170003547,"2017","A00172872","Pagada","2017-11-02T15:44:00","2017-11-03T08:15:58","2017-10-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00172872, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1582.08,1307.5,274.58,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [591,"Ajuntament de Valls",4316130008,20170004115,"2017","X02-17","Pagada","2017-12-01T00:00:00","2017-12-01T00:00:00","2017-11-24T00:00:00","ANNA FERRAN ROIG, IMPORT FRA.X02-17, ACTIVITATS ACCIÓ CÍVICA","Càrrec","FERRAN ROIG, ANNA","21200-ACCIO CIVICA",80.0,80.0,0,12.0,"2018-01-23T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [592,"Ajuntament de Valls",4316130008,20170003726,"2017","FA17-8243","Pagada","2017-11-16T17:22:00","2017-11-17T08:15:16","2017-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-8243, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",16.32,13.49,2.83,0,"2018-01-14T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [593,"Ajuntament de Valls",4316130008,20170003652,"2017","082013980381 0559P1M701N1510677","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1510677, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",217.8,180.0,37.8,0,"2017-12-23T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [594,"Ajuntament de Valls",4316130008,20170004463,"2017","17QT17-000825","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-24T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000825, MANT.PL.ZETA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",217.72,179.93,37.79,0,"2018-01-23T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [595,"Ajuntament de Valls",4316130008,20170003503,"2017","5607898836","Pagada","2017-10-31T16:35:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898836, NETEJA VIÀRIA CERCAVILA INFANTIL SANTA ÚRSULA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",101.68,92.44,9.24,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [596,"Ajuntament de Valls",4316130008,20170004458,"2017","17QT17-000823","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-24T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000823, CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",39.16,32.36,6.8,0,"2018-01-23T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [597,"Ajuntament de Valls",4316130008,20170003471,"2017","AVAL20178","Pagada","2017-10-24T10:56:00","2017-10-25T08:34:11","2017-10-24T00:00:00","VERSO INGENIERIA, IMPORT FRA. AVAL20178, DESENVOLUPAMENTS D'INTEGRACIÓ AMB VÀLID I MILLORES FUNCIONALS PER A LA GESTIÓ DEL VOT ELECTRÒNIC","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",4416.5,3650.0,766.5,0,"2017-12-23T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [598,"Ajuntament de Valls",4316130008,20170003727,"2017","FA17-8244","Pagada","2017-11-16T17:27:00","2017-11-17T08:15:16","2017-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-8244, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",53.43,44.16,9.27,0,"2018-01-14T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [599,"Ajuntament de Valls",4316130008,20170003504,"2017","5607898838","Pagada","2017-10-31T16:35:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898838, NETEJA VIÀRIA MERCAT ARTESANIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",363.23,330.21,33.02,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [600,"Ajuntament de Valls",4316130008,20170003728,"2017","FA17-8245","Pagada","2017-11-16T17:38:00","2017-11-17T08:15:16","2017-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-8245, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",167.27,138.24,29.03,0,"2018-01-14T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [601,"Ajuntament de Valls",4316130008,20170004459,"2017","17QT17-000824","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-11-24T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000824, MANT.ESCOLA ELADI HOMS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",110.96,91.7,19.26,0,"2018-01-23T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [602,"Ajuntament de Valls",4316130008,20170003535,"2017","2017/0775","Pagada","2017-10-26T00:00:00","2017-10-26T00:00:00","2017-10-24T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2017/0775, PROTOCOL FIRA SANTA URSULA","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",216.6,216.6,0,0,"2017-12-23T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [603,"Ajuntament de Valls",4316130008,20170003717,"2017","PUB707390","Pagada","2017-11-14T12:43:00","2017-11-15T09:05:17","2017-11-14T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB707390, ANUNCI ESPECIAL QUIMICA","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",598.95,495.0,103.95,0,"2018-01-13T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [604,"Ajuntament de Valls",4316130008,20170003505,"2017","5607898837","Pagada","2017-10-31T16:35:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898837, NETEJA VIÀRIA RAL.LI CIUTAT DE VALLS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",116.7,106.09,10.61,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [605,"Ajuntament de Valls",4316130008,20170003536,"2017","2017/0776","Pagada","2017-10-26T00:00:00","2017-10-26T00:00:00","2017-10-24T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2017/0776, PROTOCOL FIRA SANTA URSULA","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",384.1,384.1,0,0,"2017-12-23T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [606,"Ajuntament de Valls",4316130008,20170003833,"2017","086162515205 0125P1M701N1674535","Pagada","2017-11-25T15:30:00","2017-11-27T08:30:36","2017-11-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1674535, GAS CENTRE OBERT (SETEMBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",51.34,42.43,8.91,0,"2018-01-23T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [607,"Ajuntament de Valls",4316130008,20170003506,"2017","5607898833","Pagada","2017-10-31T16:36:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898833, ARRANJAMENT PARTERRE PL.FRANCESC LAYRET","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1175.88,971.8,204.08,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [608,"Ajuntament de Valls",4316130008,20170004310,"2017","3593","Pagada","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-11-14T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3593, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",26.27,26.27,0,0,"2018-01-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [609,"Ajuntament de Valls",4316130008,20170003474,"2017","2017//172622","Pagada","2017-10-25T07:02:00","2017-10-25T08:34:11","2017-10-24T00:00:00","SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2017//172622, PLAQUES GUAL INUNDABLE PERILL AVINGUDES ","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","51500-SOSTENIBILITAT",294.64,243.5,51.14,0,"2017-12-23T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [610,"Ajuntament de Valls",4316130008,20170003834,"2017","086162515564 0182P1M701N1674118","Pagada","2017-11-25T15:30:00","2017-11-27T08:30:36","2017-11-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1674118, GAS ENXANETA (SETEMBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",368.45,304.5,63.95,0,"2018-01-23T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [611,"Ajuntament de Valls",4316130008,20170003507,"2017","5607898834","Pagada","2017-10-31T16:37:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898834, NETEJA VIÀRIA MASMOLETS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",628.06,519.06,109.0,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [612,"Ajuntament de Valls",4316130008,20170004070,"2017","082018466036 0277P1M701N1610209","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-11-14T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1610209, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",383.22,316.71,66.51,0,"2018-01-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [613,"Ajuntament de Valls",4316130008,20170003862,"2017","2017//18181","Pagada","2017-11-28T09:37:00","2017-11-29T08:37:16","2017-11-23T00:00:00","CIMCAT SERVEIS, IMPORT FRA.2017//18181, SERVEI SUBMINISTRAMENT ARRENDAMENT ENLLUMENAT NADAL","Càrrec","CIMCAT SERVEIS, S.L.","51500-SOSTENIBILITAT",28991.6,23960.0,5031.6,0,"2018-01-22T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [614,"Ajuntament de Valls",4316130008,20170003473,"2017","A00172770","Pagada","2017-10-24T17:27:00","2017-10-25T08:34:11","2017-10-24T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00172770, MANT.CEMENTIRI","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",214.39,177.18,37.21,0,"2017-12-23T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [615,"Ajuntament de Valls",4316130008,20170004064,"2017","082013978543 0301P1M701N1610182","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1610182, ELEC.AIGÚES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",11.39,9.41,1.98,0,"2018-01-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [616,"Ajuntament de Valls",4316130008,20170003830,"2017","2230023019","Pagada","2017-11-23T20:01:00","2017-11-24T08:22:24","2017-11-23T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230023019, 50% REP.ASCENSOR ESCOLA ELADI HOMS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",326.03,269.45,56.58,0,"2018-01-22T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [617,"Ajuntament de Valls",4316130008,20170003519,"2017","20170319","Pagada","2017-10-26T00:00:00","2017-10-26T00:00:00","2017-10-24T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20170319, FLYERS VALLS JOVE","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",145.2,145.2,0,0,"2017-12-23T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [618,"Ajuntament de Valls",4316130008,20170003508,"2017","5607898835","Pagada","2017-10-31T16:37:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898835, NETEJA PISTA POLIESPORTIVA INST.JAUME HUGUET","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",100.38,91.25,9.13,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [619,"Ajuntament de Valls",4316130008,20170004009,"2017","082034606811 0152P1M701N1611575","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1611575, ELEC.AIGÚES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",403.21,333.23,69.98,0,"2018-01-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [620,"Ajuntament de Valls",4316130008,20170003831,"2017","2230023020","Pagada","2017-11-23T20:01:00","2017-11-24T08:22:24","2017-11-23T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230023020, 50% REP.ASCENSOR ESCOLA ELADI HOMS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",326.03,269.45,56.58,0,"2018-01-22T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [621,"Ajuntament de Valls",4316130008,20170003485,"2017","PUB706665","Cancel·lada","2017-10-25T10:40:00","2017-10-26T08:17:48","2017-10-24T00:00:00","Publicitat. El Punt Avui - Contracte número: 10521576-1 Títol: FIRA DE SANTA URSULA General Mida: 4x6 mòduls Data de publicació: 19/10/2017","Càrrec","HERMES COMUNICACIONS, S.A.","99999-SENSE CLASSIFICAR",998.25,825.0,173.25,0,"2017-12-23T00:00:00","","","",41.2842776,1.2476852], [622,"Ajuntament de Valls",4316130008,20170003509,"2017","5607898832","Pagada","2017-10-31T16:37:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898832, ARRANJAMENT SISTEMA DE REG. ESCOLA ELADI HOMS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",2308.83,1908.12,400.71,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [623,"Ajuntament de Valls",4316130008,20170004006,"2017","082013971115 0301P1M701N1610180","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1610180, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",17.81,14.72,3.09,0,"2018-01-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [624,"Ajuntament de Valls",4316130008,20170003858,"2017","A-993","Pagada","2017-11-28T10:54:08","2017-11-28T10:54:08","2017-11-23T00:00:00","JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.A-993, REPARACIÓ FIL MUSICAL OAC","Càrrec","JORDIS TELECOMUNICACIONS, SL","30700-EDIFICIS I EQUIPAMENTS",235.95,235.95,0,0,"2018-01-22T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [625,"Ajuntament de Valls",4316130008,20170003472,"2017","77144","Pagada","2017-10-24T15:37:00","2017-10-25T08:34:11","2017-10-24T00:00:00","INFORDISA, IMPORT FRA.77144, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",18.21,15.05,3.16,0,"2017-12-23T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [626,"Ajuntament de Valls",4316130008,20170003510,"2017","5607898827","Pagada","2017-10-31T16:38:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898827, DEIXALLERIA OCTUBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [627,"Ajuntament de Valls",4316130008,20170003996,"2017","082034469201 0169P1M701N1611905","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1611905, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",88.49,73.13,15.36,0,"2018-01-13T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [628,"Ajuntament de Valls",4316130008,20170003469,"2017","7335","Pagada","2017-10-24T13:43:05","2017-10-24T13:43:05","2017-10-23T00:00:00","DALMAU MASDEU, CB, IMPORT FRA. 7335, REP.CORTINA OAC","Càrrec","DALMAU MASDEU, C.B.","30700-EDIFICIS I EQUIPAMENTS",43.32,43.32,0,0,"2017-12-22T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [629,"Ajuntament de Valls",4316130008,20170003511,"2017","5607898826","Pagada","2017-10-31T16:39:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898826, NETEJA VIÀRIA OCTUBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [630,"Ajuntament de Valls",4316130008,20170003857,"2017","2170982","Pagada","2017-11-28T10:43:00","2017-11-28T10:43:00","2017-11-23T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA. 2170982, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",635.25,635.25,0,0,"2018-01-22T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [631,"Ajuntament de Valls",4316130008,20170003866,"2017","F170033","Pagada","2017-11-29T12:06:08","2017-11-29T12:06:08","2017-11-14T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170033, ARMILLES POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",1796.85,1796.85,0,0,"2018-01-13T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [632,"Ajuntament de Valls",4316130008,20170004141,"2017","17NA117098","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-23T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.17NA117098, MAT.NETEJA EDIFICIS","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",125.74,103.92,21.82,0,"2018-01-22T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [633,"Ajuntament de Valls",4316130008,20170003512,"2017","5607898825","Pagada","2017-10-31T16:39:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898825, SERVEI ESCOMBRERIES OCTUBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [634,"Ajuntament de Valls",4316130008,20170003466,"2017","A170235","Pagada","2017-10-23T12:59:00","2017-10-24T08:30:47","2017-10-23T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A170235, CAMPANYA INFORMATIVA PARC CANÍ","Càrrec","TGD TARRAGONA DISSENY, S.L.","51500-SOSTENIBILITAT",877.25,725.0,152.25,0,"2017-12-22T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [635,"Ajuntament de Valls",4316130008,20170003734,"2017","7/2017","Pagada","2017-11-14T00:00:00","2017-11-14T00:00:00","2017-11-14T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA 7/2017, SERVEI TALLER DE MEMÒRIA PROGRAMA ENVELLIMENT ACTIU OCTUBRE","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",655.5,655.5,0,98.33,"2018-01-13T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [636,"Ajuntament de Valls",4316130008,20170003829,"2017","1709790010","Cancel·lada","2017-11-23T11:54:00","2017-11-24T08:22:24","2017-11-23T00:00:00","Texto Posición: PRES.455 SUB.ELECT.FESTIVAL NOMAD 17 ","Abonament","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",4321.54,3571.52,750.02,0,"2018-01-22T00:00:00","","","",41.2842776,1.2476852], [637,"Ajuntament de Valls",4316130008,20170003513,"2017","5607898824","Pagada","2017-10-31T16:41:00","2017-11-02T08:12:11","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898824, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [638,"Ajuntament de Valls",4316130008,20170003538,"2017","43161-2017-10-21-N","Pagada","2017-10-23T00:00:00","2017-10-23T00:00:00","2017-10-23T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-10-21-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE CASTELLS SANTA ÚRSULA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",2090.44,2090.44,0,0,"2017-12-22T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [639,"Ajuntament de Valls",4316130008,20170003807,"2017","A172231","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-11-13T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A172231, NETEJA CAMPANAR DE L'ESGÉSIA DE SANT JOAN NOVEMBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",96.98,96.98,0,0,"2018-01-12T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [640,"Ajuntament de Valls",4316130008,20170003733,"2017","V17-FAC03812","Cancel·lada","2017-11-14T00:00:00","2017-11-14T00:00:00","2017-11-13T00:00:00","FUNDACIÓ PERE TARRÉS, IMPORT FRA.V17-FAC03812, CURS ACOMPANYAMENT EN EL PROCÉS DEL DOL, ASSIST.GEMMA CABAU, MONTSE MÀNDOLI I DOMINGO BRANCHAT","Càrrec","FUNDACIO PERE TARRÉS","30200-RECURSOS HUMANS",195.0,195.0,0,0,"2018-01-12T00:00:00","","","",41.2842776,1.2476852], [641,"Ajuntament de Valls",4316130008,20170003828,"2017","P1702686","Rebutjada","2017-11-23T16:05:00","2017-11-24T08:22:24","2017-11-23T00:00:00","PROMICSA, IMPORT FRA.P1702686, ANUNCI PARC INDUSTRIAL","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",7865.0,6500.0,1365.0,0,"2018-01-22T00:00:00","","","",41.2842776,1.2476852], [642,"Ajuntament de Valls",4316130008,20170003549,"2017","5607898842","Pagada","2017-11-02T17:09:00","2017-11-03T08:15:58","2017-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898842, RECOLLIDA SELECTIVA OCTUBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",24260.07,22054.61,2205.46,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [643,"Ajuntament de Valls",4316130008,20170003463,"2017","1709700101","Pagada","2017-10-23T17:51:00","2017-10-24T08:30:47","2017-10-23T00:00:00","UTE SOLER AQUAMBIENTE, IMPORT FRA.1709700101, TREBALLS ESTENDRE XARXA ELECTRICA PER INSTAL.LACIO DE TOTEMS INFORMATIUS","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",1134.4,937.52,196.88,0,"2017-12-22T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [644,"Ajuntament de Valls",4316130008,20170003637,"2017","A/2017312","Pagada","2017-11-14T10:36:00","2017-11-15T09:05:17","2017-11-13T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017312, OBRES DE REHABILITACIÓ DE LA COBERTA DEL CCM","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",4304.32,3557.29,747.03,0,"2018-01-12T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [645,"Ajuntament de Valls",4316130008,20170003836,"2017","43161-2017-11-2-N","Pagada","2017-11-23T00:00:00","2017-11-23T00:00:00","2017-11-23T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-11-2-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE MEMORIAL JÚLIA CELMA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",385.16,385.16,0,0,"2018-01-22T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [646,"Ajuntament de Valls",4316130008,20170003557,"2017","2018","Pagada","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2018, SERVEIS EXPOSICIÓ CANINA","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",274.52,274.52,0,0,"2017-12-30T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [647,"Ajuntament de Valls",4316130008,20170003464,"2017","1709700099","Pagada","2017-10-23T17:51:00","2017-10-24T08:30:47","2017-10-23T00:00:00","UTE SOLER AQUAMBIENTE, IMPORT FRA.1709700099, TREBALLS ESTENDRE XARXA ELECTRICA PER INSTAL.LACIO DE TOTEMS INFORMATIUS","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",910.78,752.71,158.07,0,"2017-12-22T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [648,"Ajuntament de Valls",4316130008,20170003638,"2017","A/2017313","Pagada","2017-11-14T10:42:00","2017-11-15T09:05:17","2017-11-13T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017313, TREBALLS PL.JOCS C.SANT FRANCESC","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",2947.56,2436.0,511.56,0,"2018-01-12T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [649,"Ajuntament de Valls",4316130008,20170004138,"2017","912","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-22T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.912, IGUALTAT","Càrrec","FABRA ABAT, NÚRIA","21101-IGUALTAT",135.0,135.0,0,0,"2018-01-21T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [650,"Ajuntament de Valls",4316130008,20170003577,"2017","17414","Pagada","2017-11-02T00:00:00","2017-11-02T00:00:00","2017-10-31T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.17414, CAMPANYA INFORMATIVA PARC CANÍ","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","51500-SOSTENIBILITAT",632.83,632.83,0,0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [651,"Ajuntament de Valls",4316130008,20170003639,"2017","A/2017314","Pagada","2017-11-14T11:01:00","2017-11-15T09:05:17","2017-11-13T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017314, TREBALLS DEPENDÈNCIES POLICIA LOCAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",2287.42,1890.43,396.99,0,"2018-01-12T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [652,"Ajuntament de Valls",4316130008,20170003465,"2017","1709700100","Pagada","2017-10-23T17:53:00","2017-10-24T08:30:47","2017-10-23T00:00:00","UTE SOLER AQUAMBIENTE, IMPORT FRA.1709700100, TREBALLS ESTENDRE XARXA ELECTRICA PER INSTAL.LACIO DE TOTEMS INFORMATIUS","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",1515.89,1252.8,263.09,0,"2017-12-22T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [653,"Ajuntament de Valls",4316130008,20170003835,"2017","171097","Pagada","2017-11-23T00:00:00","2017-11-23T00:00:00","2017-11-22T00:00:00","ARTUR VIVES, SA, IMPORT FRA.171097, MATERIAL OAC","Càrrec","ARTUR VIVES, S.A.","30206-OAC",163.35,163.35,0,0,"2018-01-21T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [654,"Ajuntament de Valls",4316130008,20170003808,"2017","A17000022","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-10-31T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A17000022, MANT.CEMENTIRI","Càrrec","AGROVALLS MESTRES OLIVA, SL","50302-SERVEIS MANTENIMENT",10.15,10.15,0,0,"2017-12-30T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [655,"Ajuntament de Valls",4316130008,20170003634,"2017"," 20170333","Pagada","2017-11-13T10:41:00","2017-11-14T08:18:39","2017-11-13T00:00:00","SIRUSA, IMPORT FRA. 20170333, INCINERACIÓ DE RESIDUS OCTUBRE","Càrrec","SIRUSA","51500-SOSTENIBILITAT",40120.85,40120.85,0,0,"2018-01-12T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [656,"Ajuntament de Valls",4316130008,20170003475,"2017","FIA172556","Pagada","2017-10-24T15:17:00","2017-10-25T08:34:11","2017-10-23T00:00:00","INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA172556, VESTUARI POLICIA","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",2394.94,1979.29,415.65,0,"2017-12-22T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [657,"Ajuntament de Valls",4316130008,20170003985,"2017","082013975050 0316P1M701N1658250","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1658250, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",226.77,187.41,39.36,0,"2018-01-21T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [658,"Ajuntament de Valls",4316130008,20170003516,"2017","0000214674","Pagada","2017-10-31T17:03:00","2017-11-02T08:12:11","2017-10-31T00:00:00","COMSA SERVICE, SL, IMPORT FRA.214674, 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,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [659,"Ajuntament de Valls",4316130008,20170003636,"2017","A/2017311","Pagada","2017-11-13T11:59:00","2017-11-14T08:18:39","2017-11-10T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017311, TREBALLS XARXA SANEJAMENT C.AMETLLERS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",1028.86,850.3,178.56,0,"2018-01-09T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [660,"Ajuntament de Valls",4316130008,20170003457,"2017","A/225","Pagada","2017-10-23T16:33:04","2017-10-23T16:33:04","2017-10-23T00:00:00","LLUÍS FABREGAT BONIFÀS, IMPORT FRA.A/225, PROTOCOL","Càrrec","FABREGAT BONIFAS, LLUIS","40000-ALCALDIA",100.0,100.0,0,0,"2017-12-22T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [661,"Ajuntament de Valls",4316130008,20170003989,"2017","082015873302 0660P1M701N1653041","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1653041, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",250.71,207.2,43.51,0,"2018-01-21T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [662,"Ajuntament de Valls",4316130008,20170003612,"2017","20172194","Pagada","2017-11-08T17:35:00","2017-11-09T08:16:52","2017-10-31T00:00:00","HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20172194, PARC PER A GOSSOS","Càrrec","HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL","51500-SOSTENIBILITAT",11752.85,9713.1,2039.75,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [663,"Ajuntament de Valls",4316130008,20170003826,"2017","T00026681","Pagada","2017-11-10T00:00:00","2017-11-10T00:00:00","2017-11-10T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026681, MAT.BIBLIOTECA","Càrrec","PINTURES SOLE, S.A.","10304-BIBLIOTECA",21.54,21.54,0,0,"2018-01-09T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [664,"Ajuntament de Valls",4316130008,20170003659,"2017","082013980020 0392P1M701N1506804","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1506804, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",373.18,308.41,64.77,0,"2017-12-22T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [665,"Ajuntament de Valls",4316130008,20170003843,"2017","330","Pagada","2017-11-27T17:01:14","2017-11-27T17:01:14","2017-11-22T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.330, COMPRA SAMARRETES PER EDUCACIÓ VIAL","Càrrec","CASELLI PAGES, JUAN CARLOS","50100-SEGURETAT",142.3,142.3,0,0,"2018-01-21T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [666,"Ajuntament de Valls",4316130008,20170003856,"2017","17321","Pagada","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-10-31T00:00:00","JAUME CABRÈ CASAL,S IMPORT FRA.17321, TREBALLS PLAFONS TURÍSTICS","Càrrec","CABRE CASALS, JAUME","11100-COMERÇ I TURISME",211.19,211.19,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [667,"Ajuntament de Valls",4316130008,20170003827,"2017","T00026680","Pagada","2017-11-10T00:00:00","2017-11-10T00:00:00","2017-11-10T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026680, MANT.PONT MAS MIQUEL","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",17.79,17.79,0,0,"2018-01-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [668,"Ajuntament de Valls",4316130008,20170003662,"2017","082013981379 0559P1M701N1503424","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1503424, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",346.34,286.23,60.11,0,"2017-12-22T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [669,"Ajuntament de Valls",4316130008,20170003976,"2017","082013972858 0578P1M701N1647599","Pagada","2017-12-12T17:15:00","2017-12-13T08:40:50","2017-11-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1647599, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",303.4,250.74,52.66,0,"2018-01-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [670,"Ajuntament de Valls",4316130008,20170003853,"2017","17322","Pagada","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-10-31T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.17322, TREBALLS BARANA PK PATI","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",660.41,660.41,0,0,"2017-12-30T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [671,"Ajuntament de Valls",4316130008,20170003824,"2017","T00026679","Pagada","2017-11-10T00:00:00","2017-11-10T00:00:00","2017-11-10T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026679, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",4.0,4.0,0,0,"2018-01-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [672,"Ajuntament de Valls",4316130008,20170003672,"2017","082013979129 0559P1M701N1503421","Pagada","2017-11-14T17:48:00","2017-11-15T09:05:17","2017-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1503421, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",156.84,129.62,27.22,0,"2017-12-22T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [673,"Ajuntament de Valls",4316130008,20170003972,"2017","082013979380 0563P1M701N1647097","Pagada","2017-12-12T17:15:00","2017-12-13T08:40:50","2017-11-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1647097, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",120.49,99.58,20.91,0,"2018-01-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [674,"Ajuntament de Valls",4316130008,20170003841,"2017","17320","Pagada","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-10-31T00:00:00","JAUME CABRÈ CASAL,S IMPORT FRA.17320, MANT.CEMENTIRI","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",410.98,410.98,0,0,"2017-12-30T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [675,"Ajuntament de Valls",4316130008,20170003645,"2017","082018461397 0296P1M701N1593409","Pagada","2017-11-14T20:39:00","2017-11-15T09:05:17","2017-11-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1593409, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",804.37,664.77,139.6,0,"2018-01-09T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [676,"Ajuntament de Valls",4316130008,20170003480,"2017","58","Pagada","2017-10-25T10:40:25","2017-10-25T10:40:25","2017-10-22T00:00:00","M. CARME LATORRE PEREZ, IMPORT FRA.58. PROTOCOL FIRA SANTA ÚRSULA","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",94.69,94.69,0,0,"2017-12-21T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [677,"Ajuntament de Valls",4316130008,20170004058,"2017","082018464573 0281P1M701N1650634","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-11-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1650634, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",887.58,733.54,154.04,0,"2018-01-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [678,"Ajuntament de Valls",4316130008,20170003622,"2017","V17/36","Pagada","2017-11-02T00:00:00","2017-11-02T00:00:00","2017-10-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. V17/36, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) OCTUBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [679,"Ajuntament de Valls",4316130008,20170003633,"2017","082013979021 0571P0Z701S0364900","Pagada","2017-11-10T15:44:00","2017-11-13T08:27:47","2017-11-09T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701S0364900, ELEC. ENLLUMENAT anul.la la fra. P1M701N1378806 reg.3303","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",235.62,194.73,40.89,0,"2018-01-08T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","",41.2842776,1.2476852], [680,"Ajuntament de Valls",4316130008,20170003783,"2017","211","Pagada","2017-11-13T00:00:00","2017-11-13T00:00:00","2017-10-22T00:00:00","CASTELLS22, SL, IMPORT FRA.211, PROTOCOL","Càrrec","CASTELLS22, SL","40000-ALCALDIA",236.0,236.0,0,0,"2017-12-21T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [681,"Ajuntament de Valls",4316130008,20170004067,"2017","082013973452 0622P1M701N1647601","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1647601, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",276.36,228.4,47.96,0,"2018-01-20T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [682,"Ajuntament de Valls",4316130008,20170003699,"2017","082013979021 0567P0Z701S0364898","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0364898, ELEC.ENLLUMENAT anul.la la fra. P1M701N1202734 reg. 3014","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",201.3,166.36,34.94,0,"2018-01-08T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [683,"Ajuntament de Valls",4316130008,20170003631,"2017","201737","Rebutjada","2017-11-12T21:55:00","2017-11-13T08:27:47","2017-10-22T00:00:00","Actuació castellera diada de Santa Úrsula","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","99999-SENSE CLASSIFICAR",12000.0,12000.0,2520.0,0,"2017-12-21T00:00:00","","","",41.2842776,1.2476852], [684,"Ajuntament de Valls",4316130008,20170003735,"2017","ENT2017/0036","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-10-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0036, SAD MES OCTUBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",15602.3,15602.3,0,0,"2017-12-30T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [685,"Ajuntament de Valls",4316130008,20170004076,"2017","082013974534 0320P1M701N1645129","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1645129, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",77.86,64.35,13.51,0,"2018-01-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [686,"Ajuntament de Valls",4316130008,20170003700,"2017","082013979021 0607P0Z701Y0364376","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0364376, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",208.76,172.53,36.23,0,"2018-01-08T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [687,"Ajuntament de Valls",4316130008,20170003632,"2017","201734","Pagada","2017-11-12T22:02:00","2017-11-13T08:27:47","2017-10-22T00:00:00","COLLA VELLA, IMPORT FRA.201734, ACTUACIÓ SANTA ÚRSULA","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2017-12-21T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [688,"Ajuntament de Valls",4316130008,20170003973,"2017","082013982879 0301P1M701N1642574","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1642574, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",117.21,96.87,20.34,0,"2018-01-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [689,"Ajuntament de Valls",4316130008,20170003589,"2017","262/17","Pagada","2017-11-07T13:58:51","2017-11-07T13:58:51","2017-10-31T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.262/17, VINILS SALA PREMSA","Càrrec","BALAGUER BURILLO, DIMAS","30700-EDIFICIS I EQUIPAMENTS",145.2,145.2,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [690,"Ajuntament de Valls",4316130008,20170003712,"2017","082013979021 0586P0Z701Y0364374","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0364374, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",176.5,145.87,30.63,0,"2018-01-08T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [691,"Ajuntament de Valls",4316130008,20170003801,"2017","NIK2017A01-4027047","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-10-31T00:00:00","AUTOCARES NIKA, SL, IMPORT FRA.NIK2017A01-4027047, ACTIVITATS JOVENTUT","Càrrec","AUTOCARES NIKA, SL","21200-ACCIO CIVICA",178.2,178.2,0,0,"2017-12-30T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [692,"Ajuntament de Valls",4316130008,20170003814,"2017","28/2017","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-10-22T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 28/2017, ACTUACIÓ SANTA ÚRSULA","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2017-12-21T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [693,"Ajuntament de Valls",4316130008,20170003786,"2017","1713030","Pagada","2017-11-20T00:00:00","2017-11-20T00:00:00","2017-11-20T00:00:00","QUDA 2010, SL, IMPORT FRA.1713030, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",790.75,790.75,0,0,"2018-01-19T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [694,"Ajuntament de Valls",4316130008,20170003713,"2017","082013979021 0611P1M701N1579657","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1579657, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",167.63,138.54,29.09,0,"2018-01-08T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [695,"Ajuntament de Valls",4316130008,20170003785,"2017","90676525-P","Pagada","2017-11-14T00:00:00","2017-11-14T00:00:00","2017-10-31T00:00:00","UNIPOST, S.A., IMPORT FRA. 90676525-P, SERVEI REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS OCTUBRE","Càrrec","UNIPOST, SA","30206-OAC",349.27,349.27,0,0,"2017-12-30T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [696,"Ajuntament de Valls",4316130008,20170003461,"2017","C00000389","Cancel·lada","2017-10-23T09:39:00","2017-10-24T08:30:47","2017-10-21T00:00:00","BOTAFOCS 8' VERMELL, FUNDA PAPER","Càrrec","ARS PIROTECNIA, S.L.","99999-SENSE CLASSIFICAR",3517.69,2907.18,610.51,0,"2017-12-20T00:00:00","","","",41.2842776,1.2476852], [697,"Ajuntament de Valls",4316130008,20170004002,"2017","082013978144 0597P1M701N1640145","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1640145, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",636.07,525.68,110.39,0,"2018-01-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [698,"Ajuntament de Valls",4316130008,20170003462,"2017","C00000390","Cancel·lada","2017-10-23T09:40:00","2017-10-24T08:30:47","2017-10-21T00:00:00","BOTAFOCS 8' VERMELL, FUNDA PAPER","Càrrec","ARS PIROTECNIA, S.L.","99999-SENSE CLASSIFICAR",2107.22,1741.5,365.72,0,"2017-12-20T00:00:00","","","",41.2842776,1.2476852], [699,"Ajuntament de Valls",4316130008,20170003593,"2017","17269","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-31T00:00:00","VIVES AMBRÒS, S.L., IMPORT FRA. 17269, PROTOCOL.","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",104.34,104.34,0,0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [700,"Ajuntament de Valls",4316130008,20170004039,"2017","082013979021 0626P1M701N1640400","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1640400, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",189.33,156.47,32.86,0,"2018-01-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [701,"Ajuntament de Valls",4316130008,20170003552,"2017","43/17788","Rebutjada","2017-11-02T11:24:00","2017-11-03T08:15:58","2017-10-31T00:00:00","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/17788, CERT.4, CONSTRUCCIÓ D'UNA ESTACIÓ TRANSFORMADORA A LA PL.DEL BLAT","Càrrec","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA","51101-URBANISME",13991.21,11562.98,2428.23,0,"2017-12-30T00:00:00","","","",41.2842776,1.2476852], [702,"Ajuntament de Valls",4316130008,20170003730,"2017","1392/2017","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-11-09T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 1392/2017, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES 30-OCTUBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",259.18,214.2,44.98,0,"2018-01-08T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [703,"Ajuntament de Valls",4316130008,20170003451,"2017","57","Pagada","2017-10-23T15:50:37","2017-10-23T15:50:37","2017-10-20T00:00:00","M. CARME LATORRE PEREZ, IMPORT FRA.57. PROTOCOL FIRA SANTA ÚRSULA","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",132.0,132.0,0,0,"2017-12-19T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [704,"Ajuntament de Valls",4316130008,20170003805,"2017","4/2017","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-11-09T00:00:00","QUIVERVALL, SL, IMPORT FRA.4/2017, CONTROLADORS D'ACCÉS CONCERT CASTANYADA","Càrrec","QUIVERVALL, SL","21200-ACCIO CIVICA",2498.65,2498.65,0,0,"2018-01-08T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [705,"Ajuntament de Valls",4316130008,20170003657,"2017","082013980322 0548P1M701N1497088","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1497088, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",311.18,257.17,54.01,0,"2017-12-19T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [706,"Ajuntament de Valls",4316130008,20170004018,"2017","082013976449 0563P1M701N1640401","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1640401, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",565.26,467.16,98.1,0,"2018-01-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [707,"Ajuntament de Valls",4316130008,20170003553,"2017","7610144472","Comptabilitzada","2017-11-02T00:00:00","2017-11-02T00:00:00","2017-10-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610144472, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",12.62,12.62,0,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","",41.2842776,1.2476852], [708,"Ajuntament de Valls",4316130008,20170003665,"2017","082013973735 0563P1M701N1499391","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1499391, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",893.02,738.03,154.99,0,"2017-12-19T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [709,"Ajuntament de Valls",4316130008,20170003806,"2017","5/2017","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-11-09T00:00:00","QUIVERVALL, SL, IMPORT FRA.5/2017, LLOGUER EQUIP DE SO PEL CONCERT DE LA CASTANYADA","Càrrec","QUIVERVALL, SL","21200-ACCIO CIVICA",2504.7,2504.7,0,0,"2018-01-08T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [710,"Ajuntament de Valls",4316130008,20170003554,"2017","7610144471","Pagada","2017-11-02T00:00:00","2017-11-02T00:00:00","2017-10-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610144471, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",90.16,90.16,0,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [711,"Ajuntament de Valls",4316130008,20170004016,"2017","082013973199 0578P1M701N1641624","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1641624, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",200.78,165.93,34.85,0,"2018-01-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [712,"Ajuntament de Valls",4316130008,20170003655,"2017","082013981685 0563P1M701N1499412","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1499412, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",395.56,326.91,68.65,0,"2017-12-19T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [713,"Ajuntament de Valls",4316130008,20170003625,"2017","2017-6021","Pagada","2017-11-09T18:06:00","2017-11-10T08:19:57","2017-11-09T00:00:00","MATICOSINFO, S.L., IMPORT FRA.2017-6021, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS GENER-SETEMBRE","Càrrec","MATICOSINFO, S.L.","30207-INFORMATICA",19362.42,16002.0,3360.42,0,"2018-01-08T00:00:00","2017-11-16T00:00:00","2017-12-29T00:00:00","2018-01-16T00:00:00",41.2842776,1.2476852], [714,"Ajuntament de Valls",4316130008,20170003839,"2017","2701511","Pagada","2017-11-27T16:39:57","2017-11-27T16:39:57","2017-10-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2701511, CAMPANYA INFORMATIVA PARC CANÍ","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",712.39,712.39,0,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [715,"Ajuntament de Valls",4316130008,20170003769,"2017","5607898854","Pagada","2017-11-20T13:29:00","2017-11-21T08:24:09","2017-11-20T00:00:00","UTE VALLS, IMPORT FRA.5607898854, NETEJA VIÀRIA PER ESCLAFIT 18/10/17","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",851.37,773.97,77.4,0,"2018-01-19T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [716,"Ajuntament de Valls",4316130008,20170003583,"2017","T 170393","Pagada","2017-11-06T14:45:53","2017-11-06T14:45:53","2017-10-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170393, MANT.5 JARDINERES BARRI ANTIC OCTUBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,141.57,0,0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [717,"Ajuntament de Valls",4316130008,20170003692,"2017","082013978602 0320P1M701N1500530","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1500530, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",58.69,48.5,10.19,0,"2017-12-19T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [718,"Ajuntament de Valls",4316130008,20170003626,"2017","2017-6022","Pagada","2017-11-09T18:08:00","2017-11-10T08:19:57","2017-11-09T00:00:00","MATICOSINFO, S.L., IMPORT FRA.2017-6022, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS","Càrrec","MATICOSINFO, S.L.","30207-INFORMATICA",6454.14,5334.0,1120.14,0,"2018-01-08T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [719,"Ajuntament de Valls",4316130008,20170003770,"2017","5607898855","Pagada","2017-11-20T13:29:00","2017-11-21T08:24:09","2017-11-20T00:00:00","UTE VALLS, IMPORT FRA.5607898855, JARDINERIA PER ESCLAFIT 18/10/17","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",35195.22,29086.96,6108.26,0,"2018-01-19T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [720,"Ajuntament de Valls",4316130008,20170003705,"2017","082013976449 0559P1M701N1499392","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1499392, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",557.0,460.33,96.67,0,"2017-12-19T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [721,"Ajuntament de Valls",4316130008,20170003573,"2017","A/2017304","Pagada","2017-11-03T12:31:00","2017-11-06T08:16:41","2017-10-31T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017304, TREBALLS CAMP D'ESPORTS DEL VILAR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",23111.0,19100.0,4011.0,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [722,"Ajuntament de Valls",4316130008,20170003771,"2017","5607898853","Pagada","2017-11-20T13:29:00","2017-11-21T08:24:09","2017-11-20T00:00:00","UTE VALLS, IMPORT FRA.5607898853, REPARACIONS CONTENIDORS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",2254.98,2049.98,205.0,0,"2018-01-19T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [723,"Ajuntament de Valls",4316130008,20170003810,"2017","909","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-11-09T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.909, MATERIAL BIBLIOTECA","Càrrec","FABRA ABAT, NÚRIA","10304-BIBLIOTECA",93.8,93.8,0,0,"2018-01-08T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [724,"Ajuntament de Valls",4316130008,20170003442,"2017","FE17559","Pagada","2017-10-20T10:34:00","2017-10-23T08:20:05","2017-10-20T00:00:00","SEICOR, SL, IMPORT FRA.FE17559, MANT.ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLES","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",559.71,462.57,97.14,0,"2017-12-19T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [725,"Ajuntament de Valls",4316130008,20170003544,"2017","A00270108","Pagada","2017-11-02T09:37:00","2017-11-03T08:15:58","2017-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00270108, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",5.47,4.52,0.95,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [726,"Ajuntament de Valls",4316130008,20170003765,"2017","P1702675","Pagada","2017-11-20T17:16:00","2017-11-21T08:24:09","2017-11-20T00:00:00","PROMICSA, IMPORT FRA.P1702675, ANUNCIS SANTA ÚRSULA EPICENTRE MÓN CASTELLER","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",2754.01,2276.04,477.97,0,"2018-01-19T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [727,"Ajuntament de Valls",4316130008,20170003627,"2017","5607898849","Cancel·lada","2017-11-10T14:15:00","2017-11-10T15:35:48","2017-11-09T00:00:00","UTE VALLS, IMPORT FRA.5607898849, NETEJA VIÀRIA PER ESCLAFIT 18/10/17","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",7756.97,7051.79,705.18,0,"2018-01-08T00:00:00","","","",41.2842776,1.2476852], [728,"Ajuntament de Valls",4316130008,20170003545,"2017","A00270109","Pagada","2017-11-02T09:37:00","2017-11-03T08:15:58","2017-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00270109, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",54.45,45.0,9.45,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [729,"Ajuntament de Valls",4316130008,20170003443,"2017","FE17560","Pagada","2017-10-20T10:47:00","2017-10-23T08:20:05","2017-10-20T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17560, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ENXANETA OCTUBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-12-19T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [730,"Ajuntament de Valls",4316130008,20170003628,"2017","5607898848","Cancel·lada","2017-11-10T14:15:00","2017-11-10T15:35:48","2017-11-09T00:00:00","UTE VALLS, IMPORT FRA.5607898848, JARDINERIA PER ESCLAFIT 18/10/17","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",43423.22,35886.96,7536.26,0,"2018-01-08T00:00:00","","","",41.2842776,1.2476852], [731,"Ajuntament de Valls",4316130008,20170003842,"2017","94222","Pagada","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-11-20T00:00:00","FREELANCE SCM, IMPORT FRA.94222, VALLS VIU LA MODA","Càrrec","FREELANCE SCM","11100-COMERÇ I TURISME",254.1,254.1,0,0,"2018-01-19T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [732,"Ajuntament de Valls",4316130008,20170003444,"2017","FE17561","Pagada","2017-10-20T10:57:00","2017-10-23T08:20:05","2017-10-20T00:00:00","SEICOR, SL, IMPORT FRA.FE17561, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS OCTUBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-12-19T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [733,"Ajuntament de Valls",4316130008,20170003624,"2017","2017//4942","Pagada","2017-11-09T10:27:00","2017-11-10T08:19:57","2017-11-08T00:00:00","FABRICATS I MANIPULATS SIGNO, SL, IMPORT FRA.2017//4942, CANVI ADHERENTS CONTENIDORS","Càrrec","FABRICATS I MANIPULATS SIGNO, S.L.","51500-SOSTENIBILITAT",5522.86,4564.35,958.51,0,"2018-01-07T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [734,"Ajuntament de Valls",4316130008,20170003832,"2017","UFPT1711000001","Pagada","2017-11-24T11:33:00","2017-11-27T08:30:36","2017-11-20T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1711000001, TELÈFONS MÒBILS SET/OCT","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",150.08,124.03,26.05,0,"2018-01-19T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [735,"Ajuntament de Valls",4316130008,20170003499,"2017","77219","Pagada","2017-10-31T19:10:00","2017-11-02T08:12:11","2017-10-31T00:00:00","INFORDISA, IMPORT FRA.77219, ADQUISICIÓ MATERIAL INFORMÀTIC","Càrrec","INFORDISA","30207-INFORMATICA",2548.18,2105.93,442.25,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [736,"Ajuntament de Valls",4316130008,20170003817,"2017","F665/2017","Pagada","2017-11-21T00:00:00","2017-11-21T00:00:00","2017-10-20T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F665/2017, MANT. VEHICLE POLICIA","Càrrec","MARTINEZ COBO ADOLFO","50100-SEGURETAT",205.7,205.7,0,0,"2017-12-19T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [737,"Ajuntament de Valls",4316130008,20170003840,"2017","T17 1241","Pagada","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-11-08T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 1241, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",835.53,835.53,0,0,"2018-01-07T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [738,"Ajuntament de Valls",4316130008,20170003784,"2017","2","Pagada","2017-11-20T00:00:00","2017-11-20T00:00:00","2017-11-20T00:00:00","ROSA M. ICART CASAS, IMPORT FRA. 2, VESTUARI POLICIA","Càrrec","ICART CASAS, ROSA M","50100-SEGURETAT",200.0,200.0,0,0,"2018-01-19T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [739,"Ajuntament de Valls",4316130008,20170003763,"2017","1371","Pagada","2017-11-09T00:00:00","2017-11-09T00:00:00","2017-10-31T00:00:00","IMATGE 9, SL, IMPORT FRA.1371, COMPRA LLIBRES CDOCA","Càrrec","IMATGE 9, SL","40000-ALCALDIA",23.8,23.8,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [740,"Ajuntament de Valls",4316130008,20170003604,"2017","77686","Pagada","2017-11-08T18:31:00","2017-11-09T08:16:52","2017-11-08T00:00:00","INFORDISA, IMPORT FRA.77686, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",126.32,104.4,21.92,0,"2018-01-07T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [741,"Ajuntament de Valls",4316130008,20170003482,"2017","2017-744","Pagada","2017-10-25T09:54:00","2017-10-26T08:17:48","2017-10-20T00:00:00","PROSEÑAL, SL, IMPORT FRA.2017-744, CERT.1, PLA DE SENYALITZACIÓ URBANA D'ORIENTACIÓ DE VALLS","Càrrec","PROSEÑAL, S.L.","51101-URBANISME",143566.17,118649.73,24916.44,0,"2017-12-19T00:00:00","2017-11-29T00:00:00","2017-12-11T00:00:00","2018-01-16T00:00:00",41.2842776,1.2476852], [742,"Ajuntament de Valls",4316130008,20170003766,"2017","A8","Pagada","2017-11-20T09:26:00","2017-11-21T08:24:09","2017-11-20T00:00:00","DP2 GLOBAL SERVICE, SL, IMPORT FRA.A8, CERT.1 I ÚNICA OBRES MILLORA PAVELLO ESPORTIU JOANA BALLART (INSTAL.LACIÓ ELÈCTRICA)","Càrrec","DP2 GLOBAL SERVICE, SL","30700-EDIFICIS I EQUIPAMENTS",17520.47,14479.73,3040.74,0,"2018-01-19T00:00:00","2017-11-27T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [743,"Ajuntament de Valls",4316130008,20170003515,"2017","20/17","Pagada","2017-10-31T17:16:00","2017-11-02T08:12:11","2017-10-31T00:00:00","FORBUS, IMPORT FRA.20/17, SERVEI EXTRA AUTOBUSOS URBANS OCTUBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5228.26,5228.26,522.83,0,"2017-12-30T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [744,"Ajuntament de Valls",4316130008,20170003750,"2017","086162515564 0178P0Z701Y0375670","Pagada","2017-11-18T15:26:00","2017-11-20T08:22:15","2017-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0375670, GAS ESCOLA ENXANETA (JULIOL/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",211.75,175.0,36.75,0,"2018-01-16T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [745,"Ajuntament de Valls",4316130008,20170003756,"2017","136101","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-10-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.136101, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",436.06,436.06,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [746,"Ajuntament de Valls",4316130008,20170003532,"2017","T00026539","Pagada","2017-10-20T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026539, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",99.21,99.21,0,0,"2017-12-19T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [747,"Ajuntament de Valls",4316130008,20170003605,"2017","OB-17283","Pagada","2017-11-08T16:10:00","2017-11-09T08:16:52","2017-11-08T00:00:00","ASSISTACASA 2005, SL, IMPORT FRA.OB-17283, CERT.2, OBRES MILLORA PAVELLO ESPORTIU JOANA BALLART (SISTEMA CONTRA INCENDIS)","Càrrec","ASSISTACASA 2005, S.L.","30700-EDIFICIS I EQUIPAMENTS",26851.12,22191.01,4660.11,0,"2018-01-07T00:00:00","2017-11-27T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [748,"Ajuntament de Valls",4316130008,20170003751,"2017","086162515564 0159P0Z701Y0375667","Pagada","2017-11-18T15:26:00","2017-11-20T08:22:15","2017-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0375667, GAS ESCOLA ENXANETA (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",130.86,108.15,22.71,0,"2018-01-16T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [749,"Ajuntament de Valls",4316130008,20170003533,"2017","T00026541","Pagada","2017-10-20T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026541, MEDI AMBIENT","Càrrec","PINTURES SOLE, S.A.","51500-SOSTENIBILITAT",54.76,54.76,0,0,"2017-12-19T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [750,"Ajuntament de Valls",4316130008,20170003757,"2017","136098","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-10-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.136098, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",25.23,25.23,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [751,"Ajuntament de Valls",4316130008,20170003740,"2017","17074668","Pagada","2017-11-08T00:00:00","2017-11-08T00:00:00","2017-11-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.17074668, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",196.69,162.55,34.14,0,"2018-01-07T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [752,"Ajuntament de Valls",4316130008,20170003754,"2017","086162515564 0131P0Z701S0376201","Pagada","2017-11-18T15:26:00","2017-11-20T08:22:15","2017-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0376201, GAS ESCOLA ENXANETA (JUNY/JULIOL) anul.la la fra. P1M701N1048943 reg.2513","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",166.01,137.2,28.81,0,"2018-01-16T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [753,"Ajuntament de Valls",4316130008,20170003758,"2017","136099","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-10-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.136099, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",1.23,1.23,0,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [754,"Ajuntament de Valls",4316130008,20170003534,"2017","T00026540","Pagada","2017-10-30T00:00:00","2017-10-30T00:00:00","2017-10-20T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026540, MANT.CEMENTIRI","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",87.61,87.61,0,0,"2017-12-19T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [755,"Ajuntament de Valls",4316130008,20170003620,"2017","JSS12/2017","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-11-07T00:00:00","CONSELL COMARCAL DE LA NOGUERA, IMPORT LIQ.JSS12/2017, CURS ELS PROCESSOS DE CANVI I LA TRANSFORMACIÓ SOCIAL ASSIST. MONTSE MANDOLI BOFARULL","Càrrec","CONSELL COMARCAL DE LA NOGUERA","30200-RECURSOS HUMANS",30.0,30.0,0,0,"2018-01-06T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [756,"Ajuntament de Valls",4316130008,20170003755,"2017","086162515564 0144P0Z701S0376204","Comptabilitzada","2017-11-18T15:26:00","2017-11-20T08:22:15","2017-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0376204, GAS ESCOLA ENXANETA (JULIOL/SETEMBRE) anul.la la fra. P1M701N1352034 reg.3092","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",275.46,227.65,47.81,0,"2018-01-16T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","",41.2842776,1.2476852], [757,"Ajuntament de Valls",4316130008,20170003441,"2017","77099","Pagada","2017-10-20T10:15:00","2017-10-23T08:20:05","2017-10-20T00:00:00","INFORDISA, IMPORT FRA.77099, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",30.25,25.0,5.25,0,"2017-12-19T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [758,"Ajuntament de Valls",4316130008,20170003759,"2017","136100","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-10-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.136100, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",48.65,48.65,0,0,"2017-12-30T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [759,"Ajuntament de Valls",4316130008,20170003708,"2017","082013977860 0850P1M701N1566802","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1566802, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",278.09,229.83,48.26,0,"2018-01-06T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [760,"Ajuntament de Valls",4316130008,20170003803,"2017","A17005769","Pagada","2017-11-22T09:20:00","2017-11-23T08:26:19","2017-11-17T00:00:00","CINMAQ, SL, IMPORT FRA.A17005769, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",182.95,151.2,31.75,0,"2018-01-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [761,"Ajuntament de Valls",4316130008,20170003481,"2017","A125097","Pagada","2017-10-25T10:43:23","2017-10-25T10:43:23","2017-10-20T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A125097. PROTOCOL FIRA SANTA ÚRSULA","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",66.0,66.0,0,0,"2017-12-19T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [762,"Ajuntament de Valls",4316130008,20170003760,"2017","136102","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-10-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.136102, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",11.74,11.74,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [763,"Ajuntament de Valls",4316130008,20170003677,"2017","082018464140 0277P1M701N1572279","Pagada","2017-11-14T20:39:00","2017-11-15T09:05:17","2017-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1572279, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",663.56,548.4,115.16,0,"2018-01-06T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [764,"Ajuntament de Valls",4316130008,20170003804,"2017","A17005770","Pagada","2017-11-22T09:21:00","2017-11-23T08:26:19","2017-11-17T00:00:00","CINMAQ, SL, IMPORT FRA.A17005770, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",124.57,102.95,21.62,0,"2018-01-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [765,"Ajuntament de Valls",4316130008,20170003476,"2017","3825","Pagada","2017-10-24T12:55:00","2017-10-25T08:34:11","2017-10-20T00:00:00","TAMEDIAXA, SA, IMPORT FRA.3825, ANUNCI ACTUACIÓ CASTELLERA SANTA URSULA","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1000.0,826.45,173.55,0,"2017-12-19T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [766,"Ajuntament de Valls",4316130008,20170003691,"2017","082018467838 0583P0Z702Y0004685","Pagada","2017-11-14T20:39:00","2017-11-15T09:05:17","2017-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z702Y0004685, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",386.84,319.7,67.14,0,"2018-01-06T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [767,"Ajuntament de Valls",4316130008,20170003821,"2017","T00026728","Pagada","2017-11-17T00:00:00","2017-11-17T00:00:00","2017-11-17T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026728, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",7.74,7.74,0,0,"2018-01-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [768,"Ajuntament de Valls",4316130008,20170003761,"2017","136097","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-10-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.136097, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",71.63,71.63,0,0,"2017-12-30T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [769,"Ajuntament de Valls",4316130008,20170003816,"2017","141TFA18059","Pagada","2017-11-21T00:00:00","2017-11-21T00:00:00","2017-10-19T00:00:00","RODI METRO, SLU, IMPORT FRA.141TFA18059, MANT.VEHICLES POLICIA","Càrrec","RODI METRO, SLU","50100-SEGURETAT",20.0,20.0,0,0,"2017-12-18T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [770,"Ajuntament de Valls",4316130008,20170003613,"2017","082018467838 0579P0Z702S0004722","Pagada","2017-11-08T15:27:00","2017-11-09T08:16:52","2017-11-07T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z702S0004722, ELEC. ENLLUMENAT anul.la la fra. P0Z702N10057197 reg.3366","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",466.54,385.57,80.97,0,"2018-01-06T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","",41.2842776,1.2476852], [771,"Ajuntament de Valls",4316130008,20170003822,"2017","T00026729","Pagada","2017-11-17T00:00:00","2017-11-17T00:00:00","2017-11-17T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026729, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",12.24,12.24,0,0,"2018-01-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [772,"Ajuntament de Valls",4316130008,20170003710,"2017","082013982976 0559P1M701N1492728","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1492728, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",266.22,220.02,46.2,0,"2017-12-18T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [773,"Ajuntament de Valls",4316130008,20170003568,"2017","FAR17-594","Pagada","2017-11-03T11:24:00","2017-11-06T08:16:41","2017-10-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR17-594, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",168.36,139.14,29.22,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [774,"Ajuntament de Valls",4316130008,20170003669,"2017","082018467838 0598P1M701N1566929","Pagada","2017-11-14T20:39:00","2017-11-15T09:05:17","2017-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1566929, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",431.16,356.33,74.83,0,"2018-01-06T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [775,"Ajuntament de Valls",4316130008,20170003823,"2017","T00026731","Pagada","2017-11-17T00:00:00","2017-11-17T00:00:00","2017-11-17T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026731, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",14.46,14.46,0,0,"2018-01-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [776,"Ajuntament de Valls",4316130008,20170003569,"2017","FAR17-595","Pagada","2017-11-03T11:28:00","2017-11-06T08:16:41","2017-10-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR17-595, MANT.ESCOLA CANDELA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",36.97,30.55,6.42,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [777,"Ajuntament de Valls",4316130008,20170003693,"2017","082013982106 0559P1M701N1492732","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1492732, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",233.17,192.7,40.47,0,"2017-12-18T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [778,"Ajuntament de Valls",4316130008,20170003603,"2017","A00172929","Pagada","2017-11-07T15:45:00","2017-11-09T08:16:52","2017-11-07T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00172929, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",188.76,156.0,32.76,0,"2018-01-06T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [779,"Ajuntament de Valls",4316130008,20170003825,"2017","T00026730","Pagada","2017-11-17T00:00:00","2017-11-17T00:00:00","2017-11-17T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026730, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",24.96,24.96,0,0,"2018-01-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [780,"Ajuntament de Valls",4316130008,20170003570,"2017","FAR17-596","Pagada","2017-11-03T11:33:00","2017-11-06T08:16:41","2017-10-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR17-596, MANT.ESCOLA EUGENI D'ORS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",24.38,20.15,4.23,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [781,"Ajuntament de Valls",4316130008,20170004098,"2017","172017/17/2958","Cancel·lada","2017-12-18T09:41:00","2017-12-18T13:07:34","2017-11-06T00:00:00","Z01 - DEP. VIA PÚBLICA -- LLOGUER DE CADIRES - DEP. VIA PÚBLICA -- LLOGUER DE CADIRES","Càrrec","COMERCIAL CONTEL, SA","99999-SENSE CLASSIFICAR",3176.25,2625.0,551.25,0,"2018-01-05T00:00:00","","","",41.2842776,1.2476852], [782,"Ajuntament de Valls",4316130008,20170003694,"2017","082013975770 0559P1M701N1492721","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1492721, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",266.64,220.36,46.28,0,"2017-12-18T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [783,"Ajuntament de Valls",4316130008,20170003773,"2017","A/2017325","Pagada","2017-11-20T11:03:00","2017-11-21T08:24:09","2017-11-17T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017325, TREBALLS MANT.ESCOLA ELADI HOMS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1241.46,1026.0,215.46,0,"2018-01-16T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [784,"Ajuntament de Valls",4316130008,20170003954,"2017","172017/17/2958","Cancel·lada","2017-12-11T12:17:00","2017-12-11T13:55:31","2017-11-06T00:00:00","Z01 - DEP. VIA PÚBLICA -- LLOGUER DE CADIRES - DEP. VIA PÚBLICA -- LLOGUER DE CADIRES","Càrrec","COMERCIAL CONTEL, SA","99999-SENSE CLASSIFICAR",3176.25,2625.0,551.25,0,"2018-01-05T00:00:00","","","",41.2842776,1.2476852], [785,"Ajuntament de Valls",4316130008,20170003774,"2017","A/2017326","Pagada","2017-11-20T11:07:00","2017-11-21T08:24:09","2017-11-17T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017326, TREBALLS MANT.CENTRE CULTURAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",284.35,235.0,49.35,0,"2018-01-16T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [786,"Ajuntament de Valls",4316130008,20170003687,"2017","082013973199 0563P1M701N1493528","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1493528, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",212.34,175.49,36.85,0,"2017-12-18T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [787,"Ajuntament de Valls",4316130008,20170003571,"2017","FAR17-597","Pagada","2017-11-03T11:37:00","2017-11-06T08:16:41","2017-10-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR17-597, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",186.58,154.2,32.38,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [788,"Ajuntament de Valls",4316130008,20170003746,"2017","A/2017321","Pagada","2017-11-17T11:55:00","2017-11-20T08:22:15","2017-11-17T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017321, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",4152.72,3432.0,720.72,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [789,"Ajuntament de Valls",4316130008,20170003586,"2017","172017/17/2958","Cancel·lada","2017-11-06T12:56:00","2017-11-07T08:24:44","2017-11-06T00:00:00","Z01 - DEP. VIA PÚBLICA -- LLOGUER DE CADIRES - DEP. VIA PÚBLICA -- LLOGUER DE CADIRES","Càrrec","COMERCIAL CONTEL, SA","99999-SENSE CLASSIFICAR",3176.25,2625.0,551.25,0,"2018-01-05T00:00:00","","","",41.2842776,1.2476852], [790,"Ajuntament de Valls",4316130008,20170003684,"2017","082013977423 0563P1M701N1492338","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1492338, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",144.17,119.15,25.02,0,"2017-12-18T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [791,"Ajuntament de Valls",4316130008,20170003572,"2017","FAR17-598","Pagada","2017-11-03T11:42:00","2017-11-06T08:16:41","2017-10-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR17-598, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",316.68,261.72,54.96,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [792,"Ajuntament de Valls",4316130008,20170003747,"2017","A/2017323","Pagada","2017-11-17T13:04:00","2017-11-20T08:22:15","2017-11-17T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017323, OBRES PER L'INSTAL.LACIÓ D'UN SISTEMA DE CIRCUIT TANCAT DE TELEVISIÓ AL KURSAAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",6580.9,5438.76,1142.14,0,"2018-01-16T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [793,"Ajuntament de Valls",4316130008,20170003587,"2017","43000-2017-11-2146-N","Pagada","2017-11-07T04:35:00","2017-11-07T08:24:44","2017-11-06T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-11-2146-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA OCTUBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2448.21,2448.21,0,0,"2018-01-05T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [794,"Ajuntament de Valls",4316130008,20170003648,"2017","082013974481 0563P1M701N1492720","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1492720, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",213.44,176.4,37.04,0,"2017-12-18T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [795,"Ajuntament de Valls",4316130008,20170003500,"2017","5603145777","Pagada","2017-10-31T16:00:00","2017-11-02T08:12:11","2017-10-31T00:00:00","CESPA, SA, IMPORT FRA. 5603145777, LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) OCTUBRE","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [796,"Ajuntament de Valls",4316130008,20170004139,"2017","911","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-11-17T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.911, PROTOCOL","Càrrec","FABRA ABAT, NÚRIA","40000-ALCALDIA",389.0,389.0,0,0,"2018-01-16T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-30T00:00:00",41.2842776,1.2476852], [797,"Ajuntament de Valls",4316130008,20170003674,"2017","082013981569 0559P1M701N1492730","Pagada","2017-11-14T17:48:00","2017-11-15T09:05:17","2017-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1492730, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",328.24,271.27,56.97,0,"2017-12-18T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [798,"Ajuntament de Valls",4316130008,20170003501,"2017","5603145979","Pagada","2017-10-31T16:27:00","2017-11-02T08:12:11","2017-10-31T00:00:00","CESPA, SA, IMPORT FRA. 5603145979, MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [799,"Ajuntament de Valls",4316130008,20170003739,"2017","001","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-11-06T00:00:00","JOEL PRIETO PRATS, IMPORT FRA.001, TALLER CENTRE CÍVIC","Càrrec","PRIETO PRATS, JOEL","21200-ACCIO CIVICA",544.5,450.0,94.5,31.5,"2018-01-05T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [800,"Ajuntament de Valls",4316130008,20170003502,"2017","5603146000","Pagada","2017-10-31T16:27:00","2017-11-02T08:12:11","2017-10-31T00:00:00","CESPA, SA, IMPORT FRA. 5603146000, VOLUMINOSOS DEL KURSAAL","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [801,"Ajuntament de Valls",4316130008,20170003767,"2017","1750503890","Rebutjada","2017-11-20T11:55:00","2017-11-21T08:24:09","2017-11-17T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1750503890, NETEJA ESTACIÓ DE BOMBAMENT MAS CLARIANA","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51101-URBANISME",1382.78,1142.79,239.99,0,"2018-01-16T00:00:00","","","",41.2842776,1.2476852], [802,"Ajuntament de Valls",4316130008,20170003667,"2017","082013983114 0552P1M701N1492729","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1492729, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",370.21,305.96,64.25,0,"2017-12-18T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [803,"Ajuntament de Valls",4316130008,20170003588,"2017","A12590","Pagada","2017-11-06T17:53:00","2017-11-07T08:24:44","2017-11-06T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A12590, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",29.89,24.7,5.19,0,"2018-01-05T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [804,"Ajuntament de Valls",4316130008,20170003609,"2017","A17005669","Pagada","2017-11-08T11:20:00","2017-11-09T08:16:52","2017-10-31T00:00:00","CINMAQ, S.L., IMPORT FRA. A17005669, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS.","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",208.7,172.48,36.22,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [805,"Ajuntament de Valls",4316130008,20170003768,"2017","1750503889","Pagada","2017-11-20T11:55:00","2017-11-21T08:24:09","2017-11-17T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1750503889, TREBALLS NETEJA DE LA DEPURADORA MASMOLETS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51500-SOSTENIBILITAT",1427.32,1179.6,247.72,0,"2018-01-16T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [806,"Ajuntament de Valls",4316130008,20170003668,"2017","082013979473 0559P1M701N1492727","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1492727, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",349.81,289.1,60.71,0,"2017-12-18T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [807,"Ajuntament de Valls",4316130008,20170003736,"2017","73/17","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-11-06T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.73/17, PROJECTE PER LA CONSTRUCCIÓ D'UNA RAMPA A L'ESCOLA MÚSICA","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",1210.0,1000.0,210.0,0,"2018-01-05T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [808,"Ajuntament de Valls",4316130008,20170003580,"2017","4002140863","Pagada","2017-11-05T00:00:00","2017-11-05T00:00:00","2017-10-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002140863, FRANQUEIG MES OCTUBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",5029.17,5029.17,0,0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [809,"Ajuntament de Valls",4316130008,20170004342,"2017","3","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-11-17T00:00:00","SOCIETAT CORAL AROMA VALLENCA, IMPORT FRA. 3, OBSEQUIS PROTOCOL","Càrrec","SOCIETAT CORAL AROMA VALLENCA","40000-ALCALDIA",600.0,600.0,0,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [810,"Ajuntament de Valls",4316130008,20170003775,"2017","42","Pagada","2017-11-10T00:00:00","2017-11-10T00:00:00","2017-11-04T00:00:00","ESTEBAN FABRA CLIMENT, SCP, IMPORT FRA.42, ACTIVITATS JOVENTUT","Càrrec","ESTEBAN FABRA CLIMENT, SCP","21200-ACCIO CIVICA",42.0,42.0,0,0,"2018-01-03T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [811,"Ajuntament de Valls",4316130008,20170003467,"2017","UFPT1710000001","Pagada","2017-10-24T00:13:00","2017-10-24T08:30:47","2017-10-19T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1710000001, TELÈFONS MÒBILS","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",308.8,255.21,53.59,0,"2017-12-18T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [812,"Ajuntament de Valls",4316130008,20170003787,"2017","2017/2376","Pagada","2017-11-20T00:00:00","2017-11-20T00:00:00","2017-11-17T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/2376, REP. FOTOCOPIADORA POLICIA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",418.84,418.84,0,0,"2018-01-16T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [813,"Ajuntament de Valls",4316130008,20170003436,"2017","2017/00071","Pagada","2017-10-19T10:52:00","2017-10-20T08:27:52","2017-10-19T00:00:00","CARBONELL URBAN SERVICES, SL, IMPORT FRA.2017/00071, PARC PER A GOSSOS","Càrrec","CARBONELL URBAN SERVICES","51500-SOSTENIBILITAT",2498.65,2065.0,433.65,0,"2017-12-18T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [814,"Ajuntament de Valls",4316130008,20170003778,"2017","1705276","Pagada","2017-11-09T00:00:00","2017-11-09T00:00:00","2017-10-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPRT FRA.1705276, MAT.OFICINA I ALCALDIA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",598.1,598.1,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [815,"Ajuntament de Valls",4316130008,20170003561,"2017","1709700110","Pagada","2017-11-03T11:51:00","2017-11-06T08:16:41","2017-11-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700110, DEPURADORA URBANA OCTUBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",33663.51,33663.51,3366.35,0,"2018-01-02T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [816,"Ajuntament de Valls",4316130008,20170004019,"2017","082013974481 0578P1M701N1633175","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1633175, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",316.26,261.37,54.89,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [817,"Ajuntament de Valls",4316130008,20170003484,"2017","522","Pagada","2017-10-25T18:12:00","2017-10-26T08:17:48","2017-10-18T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.522, TREBALLS DE MILLORA DE L'ENJARDINAMENT DEL PARTERRE LATERAL DE LA SALA KURSAL","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",4617.54,3943.56,673.98,0,"2017-12-17T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [818,"Ajuntament de Valls",4316130008,20170003611,"2017","217928","Pagada","2017-11-08T13:24:00","2017-11-09T08:16:52","2017-10-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217928, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",383.62,317.04,66.58,0,"2017-12-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [819,"Ajuntament de Valls",4316130008,20170003495,"2017","19/17","Pagada","2017-10-30T17:16:00","2017-10-31T08:21:22","2017-10-30T00:00:00","FORBUS, IMPORT FRA.19/17, SERVEI AUTOBUSOS URBANS OCTUBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-12-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [820,"Ajuntament de Valls",4316130008,20170003782,"2017","212","Pagada","2017-11-13T00:00:00","2017-11-13T00:00:00","2017-10-18T00:00:00","CASTELLS22, SL, IMPORT FRA.212, PROTOCOL","Càrrec","CASTELLS22, SL","40000-ALCALDIA",100.9,100.9,0,0,"2017-12-17T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [821,"Ajuntament de Valls",4316130008,20170003562,"2017","1709700104","Pagada","2017-11-03T11:56:00","2017-11-06T08:16:41","2017-11-03T00:00:00","UTE SOLER AQUAMBIENTE, IMPORT FRA.1709700104, TREBALLS LOCAL COLLES CASTELLERES","Càrrec","UTE SOLER-AQUAMBIENTE","30207-INFORMATICA",238.26,196.91,41.35,0,"2018-01-02T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [822,"Ajuntament de Valls",4316130008,20170004024,"2017","082013979226 0831P1M701N1633983","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1633983, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",189.37,156.5,32.87,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [823,"Ajuntament de Valls",4316130008,20170003497,"2017","A/2017292","Pagada","2017-10-30T13:03:00","2017-10-31T08:21:22","2017-10-30T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017292, TREBALLS ESCOLA ENXANETA I CANDELA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1312.12,1084.4,227.72,0,"2017-12-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [824,"Ajuntament de Valls",4316130008,20170003435,"2017","200 002437J002437J0001","Pagada","2017-10-19T10:00:00","2017-10-20T08:27:52","2017-10-18T00:00:00","PROSEGUR, IMPORT FRA.200 002437I002437J0001, VIGILÀNCIA BIBLIOTECA POPULAR","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",1860.12,1537.29,322.83,0,"2017-12-17T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [825,"Ajuntament de Valls",4316130008,20170003563,"2017","1709700111","Pagada","2017-11-03T11:56:00","2017-11-06T08:16:41","2017-11-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700111, DEPURADORA POLÍGON OCTUBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11978.07,11978.07,1197.81,0,"2018-01-02T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [826,"Ajuntament de Valls",4316130008,20170003992,"2017","082013981915 0567P1M701N1633178","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1633178, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",238.54,197.14,41.4,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [827,"Ajuntament de Valls",4316130008,20170003498,"2017","A/2017295","Pagada","2017-10-30T13:09:00","2017-10-31T08:21:22","2017-10-30T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017295, EMBORNAL PORXO PL.DE L'OLI","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",406.56,336.0,70.56,0,"2017-12-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [828,"Ajuntament de Valls",4316130008,20170003663,"2017","082013977229 0559P1M701N1486952","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1486952, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",216.43,178.87,37.56,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [829,"Ajuntament de Valls",4316130008,20170003564,"2017","1709700105","Pagada","2017-11-03T11:56:00","2017-11-06T08:16:41","2017-11-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700105, TREBALLS NAU MANTENIMENT","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1452.0,1200.0,252.0,0,"2018-01-02T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [830,"Ajuntament de Valls",4316130008,20170003993,"2017","082013979129 0563P1M701N1633982","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1633982, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",165.23,136.55,28.68,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [831,"Ajuntament de Valls",4316130008,20170003493,"2017","43161-2017-10-2-NFR","Cancel·lada","2017-10-30T19:33:00","2017-10-31T08:21:22","2017-10-30T00:00:00","SERVEI SANITARI CORREFOC SANTA URSULA","Abonament","CREU ROJA","99999-SENSE CLASSIFICAR",413.67,341.88,71.79,0,"2017-12-29T00:00:00","","","",41.2842776,1.2476852], [832,"Ajuntament de Valls",4316130008,20170003565,"2017","1709700103","Pagada","2017-11-03T11:56:00","2017-11-06T08:16:41","2017-11-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700103, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES OCTUBRE","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55217.32,45634.15,9583.17,0,"2018-01-02T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [833,"Ajuntament de Valls",4316130008,20170003664,"2017","082013976132 0559P1M701N1485656","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1485656, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",248.67,205.51,43.16,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [834,"Ajuntament de Valls",4316130008,20170003933,"2017","43161-2017-10-2-NFR","Cancel·lada","2017-12-05T08:31:00","2017-12-05T13:40:58","2017-10-30T00:00:00","SERVEI SANITARI CORREFOC SANTA URSULA","Abonament","CREU ROJA","99999-SENSE CLASSIFICAR",413.67,341.88,71.79,0,"2017-12-29T00:00:00","","","",41.2842776,1.2476852], [835,"Ajuntament de Valls",4316130008,20170003978,"2017","082013978387 0567P1M701N1634219","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1634219, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",155.52,128.53,26.99,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [836,"Ajuntament de Valls",4316130008,20170004075,"2017","082013977423 0578P1M701N1633988","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1633988, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",214.79,177.51,37.28,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [837,"Ajuntament de Valls",4316130008,20170003640,"2017","217080","Pagada","2017-11-14T09:00:00","2017-11-15T09:05:17","2017-10-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.217080, TREBALLS AL CEMENTIRI","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",3684.45,3045.0,639.45,0,"2017-12-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-16T00:00:00",41.2842776,1.2476852], [838,"Ajuntament de Valls",4316130008,20170003650,"2017","082013978144 0582P1M701N1486237","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1486237, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",471.94,390.03,81.91,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [839,"Ajuntament de Valls",4316130008,20170003566,"2017","1709700106","Pagada","2017-11-03T11:57:00","2017-11-06T08:16:41","2017-11-03T00:00:00","UTE SOLER AQUAMBIENTE, IMPORT FRA.1709700106, TREBALLS ESTENDRE XARXA ELECTRICA PER INSTAL.LACIO DE TOTEMS INFORMATIUS","Càrrec","UTE SOLER-AQUAMBIENTE","50200-MOBILITAT",1105.54,913.67,191.87,0,"2018-01-02T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [840,"Ajuntament de Valls",4316130008,20170004073,"2017","082013977628 0563P1M701N1634218","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1634218, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",67.16,55.5,11.66,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [841,"Ajuntament de Valls",4316130008,20170003818,"2017","O003826/2017","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-11-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003826/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",25.7,25.7,0,0,"2018-01-02T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [842,"Ajuntament de Valls",4316130008,20170003526,"2017","430520000362719","Pagada","2017-10-30T00:00:00","2017-10-30T00:00:00","2017-10-30T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000362719, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","30700-EDIFICIS I EQUIPAMENTS",45.41,45.41,0,0,"2017-12-29T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [843,"Ajuntament de Valls",4316130008,20170003654,"2017","082013977628 0559P1M701N1487190","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1487190, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",131.67,108.82,22.85,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [844,"Ajuntament de Valls",4316130008,20170003621,"2017","283/A","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-30T00:00:00","LLIBRERIA ADSERÀ, SL, IMPORT FRA.283/A, COMPRA LLIBRES BIBLIOTECA","Càrrec","LLIBRERIA ADSERÀ, SL","10304-BIBLIOTECA",398.69,383.36,15.33,0,"2017-12-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [845,"Ajuntament de Valls",4316130008,20170004060,"2017","082013976132 0563P1M701N1631965","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1631965, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",369.86,305.67,64.19,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [846,"Ajuntament de Valls",4316130008,20170003819,"2017","O003828/2017","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-11-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003828/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",21.91,21.91,0,0,"2018-01-02T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [847,"Ajuntament de Valls",4316130008,20170003681,"2017","082013978387 0552P1M701N1487191","Pagada","2017-11-14T17:48:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1479181, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",119.73,98.95,20.78,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [848,"Ajuntament de Valls",4316130008,20170003602,"2017","T1/17 588","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-30T00:00:00","MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/17 588, MANT.VEHICLES PROT.CIVIL","Càrrec","MORENO MOTORS VALLS XCD, SL","50100-SEGURETAT",239.22,239.22,0,0,"2017-12-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [849,"Ajuntament de Valls",4316130008,20170004057,"2017","082013977229 0563P1M701N1633987","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1633987, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",267.83,221.35,46.48,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [850,"Ajuntament de Valls",4316130008,20170003820,"2017","O003827/2017","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-11-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003827/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",15.21,15.21,0,0,"2018-01-02T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [851,"Ajuntament de Valls",4316130008,20170003682,"2017","082013975426 0559P1M701N1486951","Pagada","2017-11-14T17:48:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1486951, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",343.75,284.09,59.66,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [852,"Ajuntament de Valls",4316130008,20170004049,"2017","082018465539 0530P1M701N1632808","Pagada","2017-12-12T20:18:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1632808, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",153.38,126.76,26.62,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [853,"Ajuntament de Valls",4316130008,20170003579,"2017","170334","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-11-03T00:00:00","ANTON GUASCH HUGUET, IMPORT FRA.170334, COMPRA SENYERA","Càrrec","GUASCH HUGUET, ANTON","50300-VIA PUBLICA",80.38,80.38,0,0,"2018-01-02T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [854,"Ajuntament de Valls",4316130008,20170003542,"2017","F008287","Pagada","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-30T00:00:00","VERMA 2009, SL, IMPORT FRA.F008287, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",114.95,114.95,0,0,"2017-12-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [855,"Ajuntament de Valls",4316130008,20170003598,"2017","17QT17-000576","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-11-03T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000576, MANT.CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",5.84,5.84,0,0,"2018-01-02T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [856,"Ajuntament de Valls",4316130008,20170003702,"2017","082018465539 0526P1M701N1487577","Pagada","2017-11-14T20:39:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1487577, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",158.47,130.97,27.5,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [857,"Ajuntament de Valls",4316130008,20170004045,"2017","082013980381 0563P1M701N1633985","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1633985, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",233.37,192.87,40.5,0,"2018-01-16T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [858,"Ajuntament de Valls",4316130008,20170003530,"2017","146","Pagada","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-30T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 146, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA OCTUBRE","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",319.44,319.44,0,39.6,"2017-12-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [859,"Ajuntament de Valls",4316130008,20170003661,"2017","082013979965 0571P1M701N1544804","Pagada","2017-11-14T16:26:00","2017-11-15T09:05:17","2017-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1544804, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",780.64,645.16,135.48,0,"2018-01-02T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [860,"Ajuntament de Valls",4316130008,20170004047,"2017","082013982106 0563P1M701N1626940","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626940, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",331.44,273.92,57.52,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [861,"Ajuntament de Valls",4316130008,20170003490,"2017","FE17201","Pagada","2017-10-30T16:17:00","2017-10-31T08:21:22","2017-10-30T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17201, TREBALLS ALARMES MSM","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",39.33,32.5,6.83,0,"2017-12-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [862,"Ajuntament de Valls",4316130008,20170003704,"2017","082013979908 0485P1M701N1488613","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1488613, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",765.24,632.43,132.81,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [863,"Ajuntament de Valls",4316130008,20170003658,"2017","082018466513 0530P1M701N1544048","Pagada","2017-11-14T20:39:00","2017-11-15T09:05:17","2017-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1544048, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",985.44,814.41,171.03,0,"2018-01-02T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [864,"Ajuntament de Valls",4316130008,20170004052,"2017","082013979342 0563P1M701N1626906","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626906, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",494.33,408.54,85.79,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [865,"Ajuntament de Valls",4316130008,20170003491,"2017","FE17200","Pagada","2017-10-30T16:17:00","2017-10-31T08:21:22","2017-10-30T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17200, TREBALLS ALARMES CENTRE CULTURAL","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",122.69,101.4,21.29,0,"2017-12-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [866,"Ajuntament de Valls",4316130008,20170003689,"2017","082013977706 0559P1M701N1486953","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1486953, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",844.39,697.84,146.55,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [867,"Ajuntament de Valls",4316130008,20170003685,"2017","082013981345 0582P1M701N1544805","Pagada","2017-11-14T16:26:00","2017-11-15T09:05:17","2017-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1544805, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2115.52,1748.36,367.16,0,"2018-01-02T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [868,"Ajuntament de Valls",4316130008,20170004062,"2017","082013976740 0373P1M701N1630044","Pagada","2017-12-12T18:54:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1630044, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",404.01,333.89,70.12,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [869,"Ajuntament de Valls",4316130008,20170003679,"2017","082015723963 0582P1M701N1546035","Pagada","2017-11-14T17:48:00","2017-11-15T09:05:17","2017-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1546035, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1744.57,1441.79,302.78,0,"2018-01-02T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [870,"Ajuntament de Valls",4316130008,20170003492,"2017","FE17199","Pagada","2017-10-30T16:17:00","2017-10-31T08:21:22","2017-10-30T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17199, TREBALLS ALARMES URBANISME","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",122.69,101.4,21.29,0,"2017-12-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [871,"Ajuntament de Valls",4316130008,20170003698,"2017","082013979737 0299P1M701N1489835","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1489835, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1073.03,886.8,186.23,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [872,"Ajuntament de Valls",4316130008,20170003998,"2017","082013981569 0563P1M701N1626939","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626939, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",460.7,380.74,79.96,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [873,"Ajuntament de Valls",4316130008,20170003772,"2017","F172236","Pagada","2017-11-20T10:16:00","2017-11-21T08:24:09","2017-10-30T00:00:00","ILERFRED, SL, IMPORT FRA.F172236, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",484.0,400.0,84.0,0,"2017-12-29T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [874,"Ajuntament de Valls",4316130008,20170003716,"2017","082013982260 0559P1M701N1486153","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1486153, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",365.24,301.85,63.39,0,"2017-12-17T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [875,"Ajuntament de Valls",4316130008,20170003995,"2017","082013975770 0563P1M701N1626910","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626910, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",385.3,318.43,66.87,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [876,"Ajuntament de Valls",4316130008,20170003707,"2017","082013973452 0618P1M701N1543732","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1543732, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",242.22,200.18,42.04,0,"2018-01-02T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [877,"Ajuntament de Valls",4316130008,20170003742,"2017","F172237","Pagada","2017-11-17T11:26:00","2017-11-20T08:22:15","2017-10-30T00:00:00","ILERFRED, SL, IMPORT FRA.F172237, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",514.25,425.0,89.25,0,"2017-12-29T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [878,"Ajuntament de Valls",4316130008,20170003714,"2017","082013978602 0335P1M701N1557672","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1557672, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",25.98,21.47,4.51,0,"2018-01-02T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [879,"Ajuntament de Valls",4316130008,20170003439,"2017","086162515389 0163P1M701N1490693","Pagada","2017-10-19T14:31:00","2017-10-20T08:27:52","2017-10-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1490693, GAS ESCOLA CANDELA (SETEMBRE/OCTUBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",598.73,494.82,103.91,0,"2017-12-17T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [880,"Ajuntament de Valls",4316130008,20170004031,"2017","082013982976 0563P1M701N1626936","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626936, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",351.99,290.9,61.09,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [881,"Ajuntament de Valls",4316130008,20170003743,"2017","F172238","Pagada","2017-11-17T11:30:00","2017-11-20T08:22:15","2017-10-30T00:00:00","ILERFRED, SL, IMPORT FRA.F172238, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",995.83,823.0,172.83,0,"2017-12-29T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [882,"Ajuntament de Valls",4316130008,20170003546,"2017","AVAL20179","Pagada","2017-11-02T10:42:00","2017-11-03T08:15:58","2017-11-02T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20179, 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,"2018-01-01T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [883,"Ajuntament de Valls",4316130008,20170003440,"2017","086162515302 0260P1M701N1490692","Pagada","2017-10-19T14:31:00","2017-10-20T08:27:52","2017-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1490692, GAS ESCOLA ELADI HOMS (SETEMBRE/OCTUBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",785.3,649.01,136.29,0,"2017-12-17T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [884,"Ajuntament de Valls",4316130008,20170004040,"2017","082013981685 0578P1M701N1626943","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626943, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",461.57,381.46,80.11,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [885,"Ajuntament de Valls",4316130008,20170003744,"2017","F172239","Pagada","2017-11-17T11:33:00","2017-11-20T08:22:15","2017-10-30T00:00:00","ILERFRED, SL, IMPORT FRA.F172239, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",410.19,339.0,71.19,0,"2017-12-29T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [886,"Ajuntament de Valls",4316130008,20170003531,"2017","933","Pagada","2017-11-02T14:22:21","2017-11-02T14:22:21","2017-11-02T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.933, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",3.64,3.64,0,0.45,"2018-01-01T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [887,"Ajuntament de Valls",4316130008,20170003456,"2017","F17375","Pagada","2017-10-23T16:28:58","2017-10-23T16:28:58","2017-10-18T00:00:00","LLUIS GAGO VILLANUEVA, IMPORT FRA. F17375, NETEJA TORRENTS","Càrrec","GAGO VILLANUEVA, LLUIS","51500-SOSTENIBILITAT",786.5,786.5,0,0,"2017-12-17T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [888,"Ajuntament de Valls",4316130008,20170004044,"2017","082013979473 0563P1M701N1626935","Pagada","2017-12-12T17:17:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626935, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",462.93,382.59,80.34,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [889,"Ajuntament de Valls",4316130008,20170003745,"2017","F172240","Pagada","2017-11-17T11:34:00","2017-11-20T08:22:15","2017-10-30T00:00:00","ILERFRED, SL, IMPORT FRA.F172240, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",82.28,68.0,14.28,0,"2017-12-29T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [890,"Ajuntament de Valls",4316130008,20170003550,"2017","11C/2017","Pagada","2017-11-02T10:42:00","2017-11-03T08:15:58","2017-11-02T00:00:00","VIAS, IMPORT FRA.11C/2017, LLOGUER URBANISME NOVEMBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-01-01T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [891,"Ajuntament de Valls",4316130008,20170003433,"2017","2017//172565","Pagada","2017-10-19T07:19:00","2017-10-20T08:27:52","2017-10-18T00:00:00","SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2017//172565, PLACA OBRES","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1077.38,890.4,186.98,0,"2017-12-17T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [892,"Ajuntament de Valls",4316130008,20170004026,"2017","082013973735 0578P1M701N1626908","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626908, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",466.16,385.26,80.9,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [893,"Ajuntament de Valls",4316130008,20170003916,"2017","2017/2348","Pagada","2017-12-01T00:00:00","2017-12-01T00:00:00","2017-11-02T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/2348, FOTOCOPIADORA OCTUBRE","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1335.24,1103.5,231.74,0,"2018-01-01T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [894,"Ajuntament de Valls",4316130008,20170003660,"2017","082013981005 0559P1M701N1531823","Pagada","2017-11-14T16:26:00","2017-11-15T09:05:17","2017-10-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1531823, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",628.3,519.26,109.04,0,"2017-12-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [895,"Ajuntament de Valls",4316130008,20170003432,"2017","77071","Pagada","2017-10-18T12:16:00","2017-10-20T08:27:52","2017-10-18T00:00:00","INFORDISA, IMPORT FRA.77071, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",375.0,309.92,65.08,0,"2017-12-17T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [896,"Ajuntament de Valls",4316130008,20170003651,"2017","082013975099 0578P1M701N1532229","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1532229, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",320.83,265.15,55.68,0,"2017-12-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [897,"Ajuntament de Valls",4316130008,20170003548,"2017","43000-2017-11-13-N","Pagada","2017-11-03T03:28:00","2017-11-03T08:15:58","2017-11-02T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-11-13-N TELEASSISTÈNCIA ASSISTÈNCIA OCTUBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-01-01T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [898,"Ajuntament de Valls",4316130008,20170004027,"2017","082013983114 0567P1M701N1626937","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626937, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",526.3,434.96,91.34,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [899,"Ajuntament de Valls",4316130008,20170003394,"2017","430520000362528","Pagada","2017-10-17T15:02:45","2017-10-17T15:02:45","2017-10-17T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000362528, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.27,48.27,0,0,"2017-12-16T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [900,"Ajuntament de Valls",4316130008,20170004021,"2017","082013975426 0563P1M701N1626909","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626909, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",496.43,410.27,86.16,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [901,"Ajuntament de Valls",4316130008,20170003653,"2017","082013979441 0578P1M701N1533621","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1533621, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",259.93,214.82,45.11,0,"2017-12-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [902,"Ajuntament de Valls",4316130008,20170003616,"2017","906","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-11-02T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.906, BANDERA EXTERIOR","Càrrec","FABRA ABAT, NÚRIA","50300-VIA PUBLICA",169.0,169.0,0,0,"2018-01-01T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [903,"Ajuntament de Valls",4316130008,20170004015,"2017","082013981379 0563P1M701N1626938","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626938, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",501.53,414.49,87.04,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [904,"Ajuntament de Valls",4316130008,20170003437,"2017","086162515146 0178P1M701N1483569","Pagada","2017-10-18T14:16:00","2017-10-20T08:27:52","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1483569, GAS TEATRE (SETEMBRE/OCTUBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",71.81,59.35,12.46,0,"2017-12-16T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [905,"Ajuntament de Valls",4316130008,20170003647,"2017","082013980322 0552P1M701N1532228","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1532228, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",272.6,225.29,47.31,0,"2017-12-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [906,"Ajuntament de Valls",4316130008,20170003617,"2017","907","Pagada","2017-11-06T00:00:00","2017-11-06T00:00:00","2017-11-02T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.907, DIPÒSIT DETINGUTS","Càrrec","FABRA ABAT, NÚRIA","50100-SEGURETAT",250.2,250.2,0,0,"2018-01-01T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [907,"Ajuntament de Valls",4316130008,20170004004,"2017","082013979610 0597P1M701N1624413","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1624413, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",590.12,487.7,102.42,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [908,"Ajuntament de Valls",4316130008,20170003935,"2017","1C54-01/11262","Pagada","2017-12-04T00:00:00","2017-12-04T00:00:00","2017-11-02T00:00:00","TRISA, IMPORT FRA. 1C54-01/11262, VALORITZACIÓ DELS RESIDUS ESPECIALS EN PETITES QUANTITATS PROCENDENTS DE LA DEIXALLERIA","Càrrec","TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.","51500-SOSTENIBILITAT",1989.85,1808.95,180.9,0,"2018-01-01T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [909,"Ajuntament de Valls",4316130008,20170003678,"2017","082015873302 0656P1M701N1532256","Pagada","2017-11-14T20:39:00","2017-11-15T09:05:17","2017-10-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1532256, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",295.88,244.53,51.35,0,"2017-12-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [910,"Ajuntament de Valls",4316130008,20170003438,"2017","086162515642 0163P1M701N1483570","Pagada","2017-10-18T14:16:00","2017-10-20T08:27:52","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1483570, GAS ESCOLA EUGENI D'ORS (SETEMBRE/OCTUBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",285.2,235.7,49.5,0,"2017-12-16T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [911,"Ajuntament de Valls",4316130008,20170004012,"2017","082013977706 0563P1M701N1626912","Pagada","2017-12-12T17:16:00","2017-12-13T08:40:50","2017-11-16T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1626912, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1190.01,983.48,206.53,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [912,"Ajuntament de Valls",4316130008,20170003559,"2017","77250","Pagada","2017-11-03T09:35:00","2017-11-06T08:16:41","2017-11-02T00:00:00","INFORDISA, SA, IMPORT FRA.77250, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-01-01T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [913,"Ajuntament de Valls",4316130008,20170003676,"2017","082013979380 0559P1M701N1532227","Pagada","2017-11-14T17:48:00","2017-11-15T09:05:17","2017-10-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1532227, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",141.9,117.27,24.63,0,"2017-12-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [914,"Ajuntament de Valls",4316130008,20170003697,"2017","082013975751 0392P1M701N1481471","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1481471, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",459.45,379.71,79.74,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [915,"Ajuntament de Valls",4316130008,20170003920,"2017","FV3Su.2017","Pagada","2017-12-04T17:09:27","2017-12-04T17:09:27","2017-11-16T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV3Su.2017, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",240.0,240.0,0,36.0,"2018-01-15T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [916,"Ajuntament de Valls",4316130008,20170003815,"2017","977383","Pagada","2017-11-20T00:00:00","2017-11-20T00:00:00","2017-11-01T00:00:00","EL VALLENC, SL, IMPORT FRA.977383, SUBSCRIPCIÓ BIBLIOTECA","Càrrec","EL VALLENC, S.L.","10304-BIBLIOTECA",101.4,101.4,0,0,"2017-12-31T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [917,"Ajuntament de Valls",4316130008,20170003709,"2017","082013974095 0563P1M701N1533624","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1533624, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",815.48,673.95,141.53,0,"2017-12-29T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [918,"Ajuntament de Valls",4316130008,20170003701,"2017","082018463147 0302P1M701N1481374","Pagada","2017-11-14T20:39:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1481374, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",569.5,470.66,98.84,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [919,"Ajuntament de Valls",4316130008,20170003731,"2017","14/17","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.14/17, SERVEI LLARS INFANTS MES NOVEMBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-01-15T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [920,"Ajuntament de Valls",4316130008,20170003489,"2017","FE17596","Pagada","2017-10-30T11:55:00","2017-10-31T08:21:22","2017-10-30T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17596, TREBALLS DEPENDÈNCIES URBANISME","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",103.03,85.15,17.88,0,"2017-12-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [921,"Ajuntament de Valls",4316130008,20170004077,"2017","F2017025193","Rebutjada","2017-12-12T17:53:00","2017-12-13T08:40:50","2017-11-01T00:00:00","INCASÒL, IMPORT FRA. F2017025193, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2017-12-31T00:00:00","","","",41.2842776,1.2476852], [922,"Ajuntament de Valls",4316130008,20170003690,"2017","082013978300 0466P1M701N1481472","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1481472, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",821.93,679.28,142.65,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [923,"Ajuntament de Valls",4316130008,20170003752,"2017","086162515389 0178P1M701N1630312","Pagada","2017-11-18T15:26:00","2017-11-20T08:22:15","2017-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1630312, GAS ESCOLA CANDELA (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",887.28,733.29,153.99,0,"2018-01-15T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [924,"Ajuntament de Valls",4316130008,20170004464,"2017","595","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-10-30T00:00:00","SEICOR INSTAL.LACIONS Y SERVICIOS,SL, IMPORT FRA. 595, REPARACIÓ ESCOLA CANDELA, ANOMALIES CONTRA INCENDIS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",130.7,108.02,22.68,0,"2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [925,"Ajuntament de Valls",4316130008,20170003683,"2017","082013978786 0392P1M701N1481473","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1481473, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",487.63,403.0,84.63,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [926,"Ajuntament de Valls",4316130008,20170004078,"2017","F2017025194","Rebutjada","2017-12-12T17:53:00","2017-12-13T08:40:50","2017-11-01T00:00:00","INCASÒL, IMPORT FRA. F2017025194, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2017-12-31T00:00:00","","","",41.2842776,1.2476852], [927,"Ajuntament de Valls",4316130008,20170003656,"2017","082013979591 0559P1M701N1479684","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1479684, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",484.33,400.27,84.06,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [928,"Ajuntament de Valls",4316130008,20170003753,"2017","086162515146 0182P1M701N1630310","Pagada","2017-11-18T15:26:00","2017-11-20T08:22:15","2017-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1630310, GAS TEATRE (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",158.93,131.35,27.58,0,"2018-01-15T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [929,"Ajuntament de Valls",4316130008,20170003581,"2017","5","Pagada","2017-11-02T00:00:00","2017-11-02T00:00:00","2017-10-28T00:00:00","MÒNICA ROIG MESTRE, IMPORT FRA.5, SANITAT","Càrrec","ROIG MESTRE, MONICA","20401-SANITAT",229.9,190.0,39.9,28.5,"2017-12-27T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [930,"Ajuntament de Valls",4316130008,20170003618,"2017","F170030","Pagada","2017-11-09T10:57:42","2017-11-09T10:57:42","2017-11-01T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170030, VESTUARI POLICIA HIVERN","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",314.0,259.5,54.5,0,"2017-12-31T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [931,"Ajuntament de Valls",4316130008,20170003646,"2017","082033700034 0408P1M701N1477697","Pagada","2017-11-14T20:39:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1477697, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",670.51,554.14,116.37,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [932,"Ajuntament de Valls",4316130008,20170003748,"2017","086162515642 0178P1M701N1630313","Pagada","2017-11-18T15:26:00","2017-11-20T08:22:15","2017-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1630313, GAS ESCOLA EUGENI D'ORS (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",475.86,393.27,82.59,0,"2018-01-15T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [933,"Ajuntament de Valls",4316130008,20170003488,"2017","60-J798-011382","Pagada","2017-10-28T00:08:00","2017-10-30T08:20:13","2017-10-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-J798-011382, FACTURACIÓ SETEMBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1855.27,1533.28,321.99,0,"2017-12-27T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [934,"Ajuntament de Valls",4316130008,20170003666,"2017","082013972030 0582P1M701N1479182","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1479182, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",486.34,401.93,84.41,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [935,"Ajuntament de Valls",4316130008,20170003619,"2017","F170031","Pagada","2017-11-06T00:00:00","2017-11-06T00:00:00","2017-11-01T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170031, VESTUARI POLICIA HIVERN","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",605.0,500.0,105.0,0,"2017-12-31T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [936,"Ajuntament de Valls",4316130008,20170003749,"2017","086162515302 0275P1M701N1630311","Pagada","2017-11-18T15:26:00","2017-11-20T08:22:15","2017-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1630311, GAS ESCOLA ELADI HOMS (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",973.26,804.35,168.91,0,"2018-01-15T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [937,"Ajuntament de Valls",4316130008,20170003496,"2017","A/2017286","Pagada","2017-10-30T10:40:00","2017-10-31T08:21:22","2017-10-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017286, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",2221.56,1836.0,385.56,0,"2017-12-26T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [938,"Ajuntament de Valls",4316130008,20170003675,"2017","082028651843 0243P1M701N1481314","Pagada","2017-11-14T15:31:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1481314, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",433.35,358.14,75.21,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [939,"Ajuntament de Valls",4316130008,20170003575,"2017","USPT1711000001","Pagada","2017-11-04T01:03:00","2017-11-06T08:16:41","2017-11-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1711000001, TELÈFONS MÒBILS OCTUBRE","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",340.74,281.6,59.14,0,"2017-12-31T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2018-02-06T00:00:00",41.2842776,1.2476852], [940,"Ajuntament de Valls",4316130008,20170004341,"2017","FC-1117-103","Pagada","2017-12-27T00:00:00","2017-12-27T00:00:00","2017-11-16T00:00:00","EL RISELL, SCCL, IMPORT FRA. FC-1117-103, JORNADA D'EMPODERAMENT ENERGÈTIC.","Càrrec","EL RISELL, SCCL","20300-BENESTAR SOCIAL",498.52,498.52,0,0,"2018-01-15T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [941,"Ajuntament de Valls",4316130008,20170003539,"2017","T00026577","Pagada","2017-10-27T00:00:00","2017-10-27T00:00:00","2017-10-27T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026577, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",73.02,73.02,0,0,"2017-12-26T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [942,"Ajuntament de Valls",4316130008,20170003673,"2017","082013979061 0563P1M701N1479853","Pagada","2017-11-14T17:48:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1479853, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",365.5,302.07,63.43,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [943,"Ajuntament de Valls",4316130008,20170003576,"2017","USPT1711000002","Pagada","2017-11-04T01:03:00","2017-11-06T08:16:41","2017-11-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1711000002, TELÈFONS MÒBILS OCTUBRE","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1598.49,1321.07,277.42,0,"2017-12-31T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [944,"Ajuntament de Valls",4316130008,20170003878,"2017","17070","Pagada","2017-11-29T00:00:00","2017-11-29T00:00:00","2017-11-16T00:00:00","VIÑAS MONTSERRAT,SCP, IMPORT FRA.17070, MATERIAL GRÀFIC CAMPANYA PRESSUPOSTOS PARTICIPATIUS 2018","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","30207-INFORMATICA",1844.04,1844.04,0,0,"2018-01-15T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [945,"Ajuntament de Valls",4316130008,20170003643,"2017","082013974840 0552P1M701N1479183","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1479684, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",260.61,215.38,45.23,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [946,"Ajuntament de Valls",4316130008,20170003540,"2017","T00026578","Pagada","2017-10-27T00:00:00","2017-10-27T00:00:00","2017-10-27T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026578, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",15.8,15.8,0,0,"2017-12-26T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [947,"Ajuntament de Valls",4316130008,20170003941,"2017","3/2017","Pagada","2017-12-05T14:43:07","2017-12-05T14:43:07","2017-11-01T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.3/2017, LLOGUER CA MERCADÉ NOVEMBRE","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","21200-ACCIO CIVICA",450.0,371.9,78.1,70.66,"2017-12-31T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [948,"Ajuntament de Valls",4316130008,20170003644,"2017","082013979492 0559P1M701N1479181","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1479181, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",249.26,206.0,43.26,0,"2017-12-16T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [949,"Ajuntament de Valls",4316130008,20170003494,"2017","584","Pagada","2017-10-30T11:16:00","2017-10-31T08:21:22","2017-10-27T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.584, MATERIAL PLICS","Càrrec","AUDIOLLUM SERVEIS, S.L.","20300-BENESTAR SOCIAL",53.24,44.0,9.24,0,"2017-12-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [950,"Ajuntament de Valls",4316130008,20170003732,"2017","F008395","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-11-15T00:00:00","VERMA 2009, SL, IMPORT FRA.F008395, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",350.22,289.44,60.78,0,"2018-01-14T00:00:00","2017-12-15T00:00:00","2017-12-15T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [951,"Ajuntament de Valls",4316130008,20170003614,"2017","A100109267811117","Pagada","2017-11-08T08:17:00","2017-11-09T08:16:52","2017-11-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100109267811117, SERVEI DE TELEFONIA MÒBIL ORANGE OCTUBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",76.9,63.55,13.35,0,"2017-12-31T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [952,"Ajuntament de Valls",4316130008,20170003487,"2017","P1702441","Pagada","2017-10-27T17:51:00","2017-10-30T08:20:13","2017-10-27T00:00:00","PROMICSA, IMPORT FRA.P1702441, CAMPANYA INFORMATIVA PARC CANÍ","Càrrec","PROMICSA-DIARI DE TARRAGONA","51500-SOSTENIBILITAT",450.12,372.0,78.12,0,"2017-12-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [953,"Ajuntament de Valls",4316130008,20170003671,"2017","082013980360 0567P1M701N1470121","Pagada","2017-11-14T16:26:00","2017-11-15T09:05:17","2017-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1470121, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",781.87,646.17,135.7,0,"2017-12-15T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [954,"Ajuntament de Valls",4316130008,20170003741,"2017","F17001110","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-11-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17001110, ESCOLES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",80.15,66.24,13.91,0,"2018-01-14T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [955,"Ajuntament de Valls",4316130008,20170003606,"2017","A100109270101117","Pagada","2017-11-08T08:22:00","2017-11-09T08:16:52","2017-11-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100109270101117, SERVEI DE TELEFONIA MÒBIL ORANGE OCTUBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-12-31T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [956,"Ajuntament de Valls",4316130008,20170003567,"2017","3917","Pagada","2017-11-03T11:37:00","2017-11-06T08:16:41","2017-10-27T00:00:00","TAMEDIAXA, SA, IMPORT FRA.3917, CAMPANYA INFORMATIVA PARC CANÍ","Càrrec","TAMEDIAXA, SA","51500-SOSTENIBILITAT",450.0,371.9,78.1,0,"2017-12-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [957,"Ajuntament de Valls",4316130008,20170003688,"2017","082013977953 0559P1M701N1473312","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1473312, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",259.91,214.8,45.11,0,"2017-12-15T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [958,"Ajuntament de Valls",4316130008,20170003849,"2017","17QT17-000781","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-11-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000781, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",283.15,283.15,0,0,"2018-01-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [959,"Ajuntament de Valls",4316130008,20170003607,"2017","S100012619731117","Pagada","2017-11-08T09:02:00","2017-11-09T08:16:52","2017-11-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.S100012619731117, SERVEI DE TELEFONIA MÒBIL ORANGE OCTUBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",7.03,5.81,1.22,0,"2017-12-31T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [960,"Ajuntament de Valls",4316130008,20170003517,"2017","53-2017","Pagada","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-27T00:00:00","PAIS DE XAUXA, SLU, IMPORT FRA.53-2017, ESPECTABLE ACCIÓ CÍVICA","Càrrec","PAÍS DE XAUXA SLU","21200-ACCIO CIVICA",786.5,786.5,0,0,"2017-12-26T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [961,"Ajuntament de Valls",4316130008,20170003850,"2017","17QT17-000782","Pagada","2017-11-24T00:00:00","2017-11-24T00:00:00","2017-11-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000782, CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",41.03,41.03,0,0,"2018-01-14T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-26T00:00:00",41.2842776,1.2476852], [962,"Ajuntament de Valls",4316130008,20170003543,"2017","160/2017","Pagada","2017-11-02T15:26:04","2017-11-02T00:00:00","2017-11-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.160/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 OCTUBRE","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,3461.81,0,429.15,"2017-12-31T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [963,"Ajuntament de Valls",4316130008,20170003558,"2017","2017/2153","Pagada","2017-11-02T00:00:00","2017-11-02T00:00:00","2017-10-27T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/2153, COMPRA TONERS","Càrrec","OFIMATICA SALOU, SL","50302-SERVEIS MANTENIMENT",339.11,339.11,0,0,"2017-12-26T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [964,"Ajuntament de Valls",4316130008,20170003696,"2017","082013979148 0559P1M701N1473313","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1473313, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",370.37,306.09,64.28,0,"2017-12-15T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [965,"Ajuntament de Valls",4316130008,20170003729,"2017","2017/0778","Pagada","2017-11-17T13:12:33","2017-11-17T13:12:33","2017-10-27T00:00:00","PASTISSERIA VALLS, S.L., IMPORT FRA.2017/778, PLICS","Càrrec","PASTISSERIA VALLS, SL","20300-BENESTAR SOCIAL",636.9,636.9,0,0,"2017-12-26T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [966,"Ajuntament de Valls",4316130008,20170003635,"2017","A17000487","Pagada","2017-11-13T17:39:00","2017-11-14T08:18:39","2017-10-31T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000487, BASTIDA DIADA CASTELLERA SANTA URSULA","Càrrec","BASTIDES FORESENY, S.L.","50302-SERVEIS MANTENIMENT",816.86,675.09,141.77,0,"2017-12-30T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [967,"Ajuntament de Valls",4316130008,20170003424,"2017","152","Pagada","2017-10-18T14:59:27","2017-10-18T14:59:27","2017-10-16T00:00:00","CONSTRUCCIONS TRAGUANY, SL, IMPORT FRA.152, TREBALLS ARRANJAMENT HUMITATS SALA DE PREMSA","Càrrec","CONSTRUCCIONS A.TRAGUANY, S.L.","30700-EDIFICIS I EQUIPAMENTS",223.85,223.85,0,0,"2017-12-15T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [968,"Ajuntament de Valls",4316130008,20170003777,"2017","11","Pagada","2017-11-10T00:00:00","2017-11-10T00:00:00","2017-10-27T00:00:00","ESTER BUSQUETS ALIBÉS, IMPORT FRA.11, CONFERÈNCIA PLICS","Càrrec","BUSQUETS ALIBES, ESTER","20300-BENESTAR SOCIAL",150.0,150.0,0,22.5,"2017-12-26T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [969,"Ajuntament de Valls",4316130008,20170003445,"2017","2170870","Pagada","2017-10-23T13:12:13","2017-10-23T13:12:13","2017-10-16T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA. 2170870, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",1357.62,1357.62,0,0,"2017-12-15T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [970,"Ajuntament de Valls",4316130008,20170003686,"2017","082013976508 0409P1M701N1539204","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1539204, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",158.51,131.0,27.51,0,"2017-12-30T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [971,"Ajuntament de Valls",4316130008,20170003670,"2017","082013979264 0791P1M701N1537116","Pagada","2017-11-14T17:48:00","2017-11-15T09:05:17","2017-10-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1537116, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",351.72,290.68,61.04,0,"2017-12-30T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [972,"Ajuntament de Valls",4316130008,20170003615,"2017","1000489250","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-27T00:00:00","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, SL, IMPORT FRA.1000489250, MAT.OFICINA","Càrrec","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.","30700-EDIFICIS I EQUIPAMENTS",160.33,160.33,0,0,"2017-12-26T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [973,"Ajuntament de Valls",4316130008,20170003434,"2017","77004","Pagada","2017-10-19T16:45:00","2017-10-20T08:27:52","2017-10-16T00:00:00","INFORDISA, IMPORT FRA.77004, SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",603.79,499.0,104.79,0,"2017-12-15T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [974,"Ajuntament de Valls",4316130008,20170003811,"2017","2437J0030","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-10-31T00:00:00","ESC SERVICIOS GENERALES, SLU, IMPORT FRA.2437J0030, VIGILÀNCIA ESCOLA EUGENI D'ORS","Càrrec","ESC SERVICIOS GENERALES, SLU","30700-EDIFICIS I EQUIPAMENTS",290.4,290.4,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [975,"Ajuntament de Valls",4316130008,20170003776,"2017","9","Pagada","2017-11-10T00:00:00","2017-11-10T00:00:00","2017-10-27T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.9, GESTIO DEL PROJECTE HORT DE VILANIU OCTUBRE","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1399.97,0,104.13,"2017-12-26T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [976,"Ajuntament de Valls",4316130008,20170003395,"2017","DR30034417F00018","Pagada","2017-10-17T19:24:00","2017-10-18T09:56:49","2017-10-16T00:00:00","SOREA, SAU, IMPORT FRA.DR30034417F00018, MODIFICACIÓ TRAÇAT CLAVEGUERAM C.MAJOR FONTSCALDES","Càrrec","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","51101-URBANISME",5868.73,4850.19,1018.54,0,"2017-12-15T00:00:00","2017-11-16T00:00:00","2017-12-29T00:00:00","2018-07-20T00:00:00",41.2842776,1.2476852], [977,"Ajuntament de Valls",4316130008,20170003812,"2017","2437J0032","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-10-31T00:00:00","ESC SERVICIOS GENERALES, SLU, IMPORT FRA.2437J0032, VIGILÀNCIA ESCOLA ENXANETA","Càrrec","ESC SERVICIOS GENERALES, SLU","30700-EDIFICIS I EQUIPAMENTS",290.4,290.4,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [978,"Ajuntament de Valls",4316130008,20170003592,"2017","A/52","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-27T00:00:00","F.V.L. MOTLLES Y MODELS, SLL, IMPORT FRA.A/52, PROTOCOL FIRA SANTA ÚRSULA","Càrrec","F.V.L. MOTLLES Y MODELS, S.L.L.","40000-ALCALDIA",508.2,508.2,0,0,"2017-12-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [979,"Ajuntament de Valls",4316130008,20170003601,"2017","17QT17-000552","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-13T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000552, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",820.38,820.38,0,0,"2017-12-12T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [980,"Ajuntament de Valls",4316130008,20170003813,"2017","2437J0031","Pagada","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-10-31T00:00:00","ESC SERVICIOS GENERALES, SLU, IMPORT FRA.2437J0031, VIGILÀNCIA ESCOLA ELADI HOMS","Càrrec","ESC SERVICIOS GENERALES, SLU","30700-EDIFICIS I EQUIPAMENTS",290.4,290.4,0,0,"2017-12-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [981,"Ajuntament de Valls",4316130008,20170003455,"2017","T17 1152","Pagada","2017-10-23T16:26:36","2017-10-23T16:26:36","2017-10-16T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 1152, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",163.35,163.35,0,0,"2017-12-15T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [982,"Ajuntament de Valls",4316130008,20170004469,"2017","7QT17-000638","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-10-31T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000638, EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",236.0,195.04,40.96,0,"2017-12-30T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [983,"Ajuntament de Valls",4316130008,20170003379,"2017","28-J7Y1-000193","Pagada","2017-10-16T00:01:00","2017-10-16T09:56:48","2017-10-16T00:00:00","TELEFONICA MOVILES ESPAÑA, S.A., IMPORT FRA. 28-J7Y1-000193, TELÈFONS SETEMBRE","Càrrec","TELEFONICA MOVILES ESPAÑA,SA","30207-INFORMATICA",150.08,124.03,26.05,0,"2017-12-15T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-15T00:00:00",41.2842776,1.2476852], [984,"Ajuntament de Valls",4316130008,20170003764,"2017","17QT17-000558","Pagada","2017-11-09T00:00:00","2017-11-09T00:00:00","2017-10-13T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000558, MANT.PAVELLÓ JOANA BALLART","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",852.52,852.52,0,0,"2017-12-12T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [985,"Ajuntament de Valls",4316130008,20170003703,"2017","082013976867 0320P1M701N1530377","Pagada","2017-11-14T17:49:00","2017-11-15T09:05:17","2017-10-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1530377, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",171.72,141.92,29.8,0,"2017-12-26T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [986,"Ajuntament de Valls",4316130008,20170003649,"2017","082013981915 0552P1M701N1522240","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1522240, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",194.59,160.82,33.77,0,"2017-12-25T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [987,"Ajuntament de Valls",4316130008,20170003595,"2017","17QT17-000544","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-13T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000544, MANT.PAVELLÓ JOANA BALLART","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",132.63,132.63,0,0,"2017-12-12T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [988,"Ajuntament de Valls",4316130008,20170003387,"2017","A00269933","Pagada","2017-10-16T09:30:00","2017-10-17T08:14:50","2017-10-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269933, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",241.44,199.54,41.9,0,"2017-12-14T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [989,"Ajuntament de Valls",4316130008,20170003596,"2017","17QT17-000545","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-13T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000545, MANT.PAVELLÓ JOANA BALLART","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",436.43,436.43,0,0,"2017-12-12T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [990,"Ajuntament de Valls",4316130008,20170003641,"2017","082013979610 0582P1M701N1521704","Pagada","2017-11-14T17:47:00","2017-11-15T09:05:17","2017-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1521704, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",131.02,108.28,22.74,0,"2017-12-25T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-24T00:00:00",41.2842776,1.2476852], [991,"Ajuntament de Valls",4316130008,20170003396,"2017","FA17-7554","Pagada","2017-10-17T12:56:00","2017-10-18T09:56:49","2017-10-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-7554, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",117.09,96.77,20.32,0,"2017-12-14T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [992,"Ajuntament de Valls",4316130008,20170003431,"2017","F17001000","Pagada","2017-10-19T13:56:09","2017-10-19T13:56:09","2017-10-13T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17001000, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",30.25,30.25,0,0,"2017-12-12T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [993,"Ajuntament de Valls",4316130008,20170003555,"2017","525","Pagada","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-26T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.525, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ OCTUBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,463.63,0,0,"2017-12-25T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [994,"Ajuntament de Valls",4316130008,20170003397,"2017","FA17-7555","Pagada","2017-10-17T13:01:00","2017-10-18T09:56:49","2017-10-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-7555, MANT.ESCOLA BALTASAR SEGÚ","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",25.16,20.79,4.37,0,"2017-12-14T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [995,"Ajuntament de Valls",4316130008,20170003349,"2017","082013979380 0544P1M701N1390426","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-02T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1390426, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",173.42,143.32,30.1,0,"2017-12-01T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [996,"Ajuntament de Valls",4316130008,20170003398,"2017","FA17-7556","Pagada","2017-10-17T13:10:00","2017-10-18T09:56:49","2017-10-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-7556, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",312.54,258.3,54.24,0,"2017-12-14T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [997,"Ajuntament de Valls",4316130008,20170003399,"2017","T00026496","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-10-13T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026496, MANT.EINES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",23.53,23.53,0,0,"2017-12-12T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [998,"Ajuntament de Valls",4316130008,20170003338,"2017","082013979441 0563P1M701N1391860","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-02T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1391860, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",268.47,221.88,46.59,0,"2017-12-01T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [999,"Ajuntament de Valls",4316130008,20170003521,"2017","17270","Pagada","2017-10-26T00:00:00","2017-10-26T00:00:00","2017-10-15T00:00:00","FORMIGONS I SERVEIS MONTMELL, S.L., IMPORT FRA. 17270, FORMIGÓ POLÍGON","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50302-SERVEIS MANTENIMENT",281.51,281.51,0,0,"2017-12-14T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1000,"Ajuntament de Valls",4316130008,20170003528,"2017","171002","Pagada","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-26T00:00:00","ARTUR VIVES, SA, IMPORT FRA.171002, PLICS","Càrrec","ARTUR VIVES, S.A.","20300-BENESTAR SOCIAL",65.34,65.34,0,0,"2017-12-25T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1001,"Ajuntament de Valls",4316130008,20170003520,"2017","2017 151","Pagada","2017-10-26T00:00:00","2017-10-26T00:00:00","2017-10-13T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2017 151, EDIFICIS","Càrrec","CISTELLERIA ROCA, SCP","50302-SERVEIS MANTENIMENT",489.99,489.99,0,0,"2017-12-12T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1002,"Ajuntament de Valls",4316130008,20170003486,"2017","1701920","Pagada","2017-10-26T17:30:00","2017-10-27T08:28:22","2017-10-26T00:00:00","DATOTS, SLU, IMPORT FRA.1701920, CAMPANYA INFORMATIVA PARC CANÍ","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",242.0,200.0,42.0,0,"2017-12-25T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1003,"Ajuntament de Valls",4316130008,20170003281,"2017","082015873302 0641P1M701N1390488","Pagada","2017-10-12T16:26:00","2017-10-13T07:51:42","2017-10-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1390488, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",361.64,298.88,62.76,0,"2017-12-01T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1004,"Ajuntament de Valls",4316130008,20170003458,"2017","17QT17-000574","Pagada","2017-10-23T16:36:43","2017-10-23T16:36:43","2017-10-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000574, MANT.PAVELLÓ JOANA BALLART","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",88.89,88.89,0,0,"2017-12-14T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1005,"Ajuntament de Valls",4316130008,20170003380,"2017","086162515302 0197P0Z701S0335074","Pagada","2017-10-14T14:53:00","2017-10-16T09:56:48","2017-10-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0335074, GAS ESCOLA ELADI HOMS (JUNY/JULIOL) anul.la la fra. P1M701N1029527 reg.2512","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",70.7,58.43,12.27,0,"2017-12-11T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1006,"Ajuntament de Valls",4316130008,20170003459,"2017","17QT17-000575","Pagada","2017-10-23T16:38:51","2017-10-23T16:38:51","2017-10-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000575, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",194.89,194.89,0,0,"2017-12-14T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1007,"Ajuntament de Valls",4316130008,20170003460,"2017","17QT17-000577","Pagada","2017-10-23T16:46:00","2017-10-23T16:46:00","2017-10-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000577, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",3.59,3.59,0,0,"2017-12-14T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1008,"Ajuntament de Valls",4316130008,20170003362,"2017","082013979264 0787P1M701N1391244","Pagada","2017-10-12T15:04:00","2017-10-13T07:51:42","2017-10-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1391244, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",318.86,263.52,55.34,0,"2017-12-01T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1009,"Ajuntament de Valls",4316130008,20170003381,"2017","086162515302 0241P0Z701Y0334574","Pagada","2017-10-14T14:53:00","2017-10-16T09:56:48","2017-10-12T00:00:00","ENDESA ENERGIA, S.A.U, IMPORT FRA. P0Z701Y0334574, GAS ESCOLA ELADI HOMS (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",105.9,87.52,18.38,0,"2017-12-11T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1010,"Ajuntament de Valls",4316130008,20170003597,"2017","17QT17-000583","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000583, TREBALLS PL.ZETA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",879.46,879.46,0,0,"2017-12-14T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1011,"Ajuntament de Valls",4316130008,20170003382,"2017","086162515302 0203P0Z701S0335075","Pagada","2017-10-14T14:53:00","2017-10-16T09:56:48","2017-10-12T00:00:00","ENDESA ENERGIA, S.A.U, IMPORT FRA. P0Z701S0335075, GAS ESCOLA ELADI HOMS (JULIOL/AGOST) anul.la la fra.P1M701N1175235 reg.2815","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",72.91,60.26,12.65,0,"2017-12-11T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","",41.2842776,1.2476852], [1012,"Ajuntament de Valls",4316130008,20170003129,"2017","209","Pagada","2017-10-02T14:15:00","2017-10-04T08:18:22","2017-10-02T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.209, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES SETEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2017-12-01T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1013,"Ajuntament de Valls",4316130008,20170003599,"2017","17QT17-000555","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-13T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000555, MANT.PAVELLÓ JOANA BALLART","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",259.12,259.12,0,0,"2017-12-12T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1014,"Ajuntament de Valls",4316130008,20170003111,"2017","43000-2017-09-2744-N","Pagada","2017-09-29T02:36:00","2017-09-29T08:47:20","2017-09-28T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-09-2744-N TELEASSISTÈNCIA ASSISTÈNCIA SETEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-11-27T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1015,"Ajuntament de Valls",4316130008,20170003383,"2017","086162515302 0256P0Z701Y0334575","Pagada","2017-10-14T14:53:00","2017-10-16T09:56:48","2017-10-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0334575, GAS ESCOLA ELADI HOMS (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",380.4,314.38,66.02,0,"2017-12-11T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1016,"Ajuntament de Valls",4316130008,20170003896,"2017","5185088385","Pagada","2017-11-30T09:30:00","2017-12-01T08:24:20","2017-10-02T00:00:00","EDICIÓ DE PREMSA PERIODICA ARA, SL, IMPORT FRA.5185088385, SUBSCRIPCIÓ 4T BIBLIOTECA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","10304-BIBLIOTECA",70.0,67.31,2.69,0,"2017-12-01T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1017,"Ajuntament de Valls",4316130008,20170003105,"2017","217463","Pagada","2017-09-28T09:35:00","2017-09-28T11:56:50","2017-09-28T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217463, EDIFICIS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",251.29,207.68,43.61,0,"2017-11-27T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1018,"Ajuntament de Valls",4316130008,20170003600,"2017","17QT17-000553","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-13T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000553, MAT.PL.TORRATXA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",244.37,244.37,0,0,"2017-12-12T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2018-01-16T00:00:00",41.2842776,1.2476852], [1019,"Ajuntament de Valls",4316130008,20170003153,"2017","20170217","Pagada","2017-10-05T11:13:48","2017-10-05T11:13:48","2017-10-02T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA .20170217,WEB ACTIVITATS JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",90.75,90.75,0,0,"2017-12-01T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1020,"Ajuntament de Valls",4316130008,20170003384,"2017","086162515302 0222P0Z701Y0334573","Pagada","2017-10-14T14:53:00","2017-10-16T09:56:48","2017-10-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y10334573, GAS ESCOLA ELADI HOMS (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",102.62,84.81,17.81,0,"2017-12-11T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1021,"Ajuntament de Valls",4316130008,20170003316,"2017","082018468812 0526P1M701N1379759","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1379759, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",534.07,441.38,92.69,0,"2017-11-27T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1022,"Ajuntament de Valls",4316130008,20170003385,"2017","086162515302 0218P0Z701S0335076","Comptabilitzada","2017-10-14T14:53:00","2017-10-16T09:56:48","2017-10-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0335076, GAS ESCOLA ELADI HOMS (AGOST/SETEMBRE) anul.la la fra.P1M701N1345265 reg.3088","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",372.85,308.14,64.71,0,"2017-12-11T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","",41.2842776,1.2476852], [1023,"Ajuntament de Valls",4316130008,20170003154,"2017","140","Pagada","2017-10-02T00:00:00","2017-10-02T00:00:00","2017-10-02T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 140, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA AGOST/SETEMBRE","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",519.09,519.09,0,64.35,"2017-12-01T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1024,"Ajuntament de Valls",4316130008,20170003404,"2017","12/2017","Pagada","2017-10-11T00:00:00","2017-10-11T00:00:00","2017-10-11T00:00:00","LO SOMRIURE SOLIDARI, IMPORT FRA.12/2017, CURS SUPERVISIÓ DE L'EQUIP SERVEIS SOCIALS","Càrrec","LO SOMRIURE SOLIDARI","30200-RECURSOS HUMANS",870.0,870.0,0,0,"2017-12-10T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1025,"Ajuntament de Valls",4316130008,20170003303,"2017","082013979021 0571P1M701N1378806","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1378806, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",235.62,194.73,40.89,0,"2017-11-27T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","",41.2842776,1.2476852], [1026,"Ajuntament de Valls",4316130008,20170003392,"2017","430320000802548","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-10-11T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000802548, ITV VEHICLES PROTECCIÓ CIVIL","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50100-SEGURETAT",54.8,54.8,0,0,"2017-12-10T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1027,"Ajuntament de Valls",4316130008,20170003179,"2017","FE17171","Pagada","2017-10-06T13:05:00","2017-10-09T08:30:42","2017-10-02T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17171, TREBALLS ALARMES POLICIA","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",677.96,560.3,117.66,0,"2017-12-01T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1028,"Ajuntament de Valls",4316130008,20170003304,"2017","082013979610 0578P1M701N1378812","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1378812, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",626.96,518.15,108.81,0,"2017-11-27T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1029,"Ajuntament de Valls",4316130008,20170002945,"2017","82013973452 0525P0Z701S0294194","Pagada","2017-09-12T11:43:43","2017-09-12T11:43:43","2017-09-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0294194, ELEC.ENLLUMENAT anul.la la fra. P1M701N0914325 reg.2362","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",354.14,292.68,61.46,0,"2017-11-07T00:00:00","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1030,"Ajuntament de Valls",4316130008,20170003180,"2017","FE17172","Pagada","2017-10-06T13:05:00","2017-10-09T08:30:42","2017-10-02T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17172, TREBALLS ALARMES POLICIA","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2017-12-01T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1031,"Ajuntament de Valls",4316130008,20170003291,"2017","082013979319 0559P1M701N1379480","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1379480, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",328.52,271.5,57.02,0,"2017-11-27T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1032,"Ajuntament de Valls",4316130008,20170003181,"2017","FE17173","Pagada","2017-10-06T13:24:00","2017-10-09T08:30:42","2017-10-02T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17173, TREBALLS ALARMES BIBLIOTECA POPULAR","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",201.34,166.4,34.94,0,"2017-12-01T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1033,"Ajuntament de Valls",4316130008,20170002979,"2017","82013973452 0506P0Z701S0294182","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-09-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0294182, ELEC.ENLLUMENAT anul.la la fra.P1M701N0578571 reg.1564","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",347.96,287.57,60.39,0,"2017-11-07T00:00:00","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1034,"Ajuntament de Valls",4316130008,20170003393,"2017","430320000802547","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-10-11T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000802547, ITV VEHICLES PROTECCIÓ CIVIL","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50100-SEGURETAT",54.8,54.8,0,0,"2017-12-10T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1035,"Ajuntament de Valls",4316130008,20170003182,"2017","FE17174","Pagada","2017-10-06T13:33:00","2017-10-09T08:30:42","2017-10-02T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17174, TREBALLS ALARMES ESCOLA ENXANETA","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",158.45,130.95,27.5,0,"2017-12-01T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1036,"Ajuntament de Valls",4316130008,20170003297,"2017","082013982976 0544P1M701N1379047","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1379047, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",453.28,374.61,78.67,0,"2017-11-27T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1037,"Ajuntament de Valls",4316130008,20170002980,"2017","82013973452 0510P0Z701S0294190","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-09-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0294190, ELEC.ENLLUMENAT anul.la la fra. P1M701N0724158 reg.1956","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",355.73,293.99,61.74,0,"2017-11-07T00:00:00","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1038,"Ajuntament de Valls",4316130008,20170003251,"2017","V17/34","Pagada","2017-10-11T10:24:54","2017-10-11T10:24:54","2017-10-11T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V17/34, ELABORACIÓ DEL PLA D'IGUALTAT INTERN","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","30206-OAC",4000.0,4000.0,0,0,"2017-12-10T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-13T00:00:00",41.2842776,1.2476852], [1039,"Ajuntament de Valls",4316130008,20170003334,"2017","082013979342 0544P1M701N1378807","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1378807, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",420.26,347.32,72.94,0,"2017-11-27T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1040,"Ajuntament de Valls",4316130008,20170003268,"2017","A/2017277","Pagada","2017-10-11T18:45:00","2017-10-13T07:51:42","2017-10-11T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, IMPORT FRA.A/2017277, OBRES DE REPARACIÓ I REFORMA DEL COL.LECTOR PER AIGÜES RESIDUALS CTRA DEL PLA 43-45-47","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",9377.78,7750.23,1627.55,0,"2017-12-10T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [1041,"Ajuntament de Valls",4316130008,20170003205,"2017","FE17176","Pagada","2017-10-09T11:26:00","2017-10-09T16:06:26","2017-10-02T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17176, TREBALLS ALARMES ESCOLA EUGENI D'ORS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",103.03,85.15,17.88,0,"2017-12-01T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1042,"Ajuntament de Valls",4316130008,20170002987,"2017","82013973452 0531P0Z701Y0293736","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-09-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0293736, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",315.96,261.12,54.84,0,"2017-11-07T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1043,"Ajuntament de Valls",4316130008,20170003206,"2017","FE17177","Pagada","2017-10-09T11:33:00","2017-10-09T16:06:26","2017-10-02T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE17177, TREBALLS ALARMES MSM","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2017-12-01T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1044,"Ajuntament de Valls",4316130008,20170003255,"2017","430520000362470","Pagada","2017-10-11T14:17:36","2017-10-11T14:17:36","2017-10-10T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000362470, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.27,48.27,0,0,"2017-12-09T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1045,"Ajuntament de Valls",4316130008,20170003348,"2017","082013975099 0563P1M701N1379477","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1379477, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",348.83,288.29,60.54,0,"2017-11-27T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1046,"Ajuntament de Valls",4316130008,20170002988,"2017","82013973452 0578P0Z701Y0293748","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-09-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0293748, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",325.14,268.71,56.43,0,"2017-11-07T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1047,"Ajuntament de Valls",4316130008,20170003161,"2017","LD17100126","Pagada","2017-10-05T15:49:00","2017-10-06T08:37:21","2017-10-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17100126, RENTING VEHICLES POLICIA OCTUBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-11-30T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1048,"Ajuntament de Valls",4316130008,20170003427,"2017","1/17","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-10-10T00:00:00","MARTA LLORT VALLS, IMPORT FRA. 1/17, ORGANITZACIÓ PROJECTE PESSEBRE VIVENT 2017","Càrrec","LLORT VALLS, MARTA","21200-ACCIO CIVICA",907.5,907.5,0,112.5,"2017-12-09T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1049,"Ajuntament de Valls",4316130008,20170003273,"2017","082018468597 0296P1M701N1382119","Pagada","2017-10-12T16:26:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1382119, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",124.07,102.54,21.53,0,"2017-11-27T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1050,"Ajuntament de Valls",4316130008,20170002989,"2017","82013973452 0559P0Z701Y0293744","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-09-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0293744, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",252.64,208.79,43.85,0,"2017-11-07T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1051,"Ajuntament de Valls",4316130008,20170003201,"2017","5/2017","Pagada","2017-10-09T11:13:46","2017-10-09T11:13:46","2017-10-01T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA 5/2017, SERVEI TALLER DE MEMÒRIA PROGRAMA ENVELLIMENT ACTIU","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",471.5,471.5,0,33.01,"2017-11-30T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1052,"Ajuntament de Valls",4316130008,20170003271,"2017","082013975595 0388P1M701N1382586","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1382586, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",195.17,161.3,33.87,0,"2017-11-27T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1053,"Ajuntament de Valls",4316130008,20170003248,"2017","OB-17251","Pagada","2017-10-10T17:44:00","2017-10-11T08:54:05","2017-10-10T00:00:00","ASSISTACASA 2005, SL, IMPORT FRA.OB-17251, CERT.1, OBRES MILLORA PAVELLO ESPORTIU JOANA BALLART (SISTEMA CONTRA INCENDIS)","Càrrec","ASSISTACASA 2005, S.L.","30700-EDIFICIS I EQUIPAMENTS",9910.18,8190.23,1719.95,0,"2017-12-09T00:00:00","2017-10-27T00:00:00","2017-11-03T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [1054,"Ajuntament de Valls",4316130008,20170003295,"2017","082013976449 0544P1M701N1378809","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1378809, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",416.98,344.61,72.37,0,"2017-11-27T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1055,"Ajuntament de Valls",4316130008,20170003122,"2017","208/17","Pagada","2017-10-02T00:00:00","2017-10-02T00:00:00","2017-10-01T00:00:00","AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.208/17, RUTES ENSENYAMENT","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","20100-EDUCACIO",960.0,960.0,0,0,"2017-11-30T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1056,"Ajuntament de Valls",4316130008,20170002985,"2017","82013973452 0582P0Z702N0050174","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-09-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z702N0050174, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",270.59,223.63,46.96,0,"2017-11-07T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1057,"Ajuntament de Valls",4316130008,20170002943,"2017","2017-632","Rebutjada","2017-09-12T08:12:00","2017-09-12T09:29:33","2017-09-08T00:00:00","PROSEÑAL, SL, IMPORT FRA.2017-632, INCR. PLA DE SENYALITZACIÓ URBANA D'ORIENTACIÓ DE VALLS","Càrrec","PROSEÑAL, S.L.","50200-MOBILITAT",5205.42,4302.0,903.42,0,"2017-11-07T00:00:00","","","",41.2842776,1.2476852], [1058,"Ajuntament de Valls",4316130008,20170003940,"2017","2/2017","Pagada","2017-12-05T14:35:16","2017-12-05T14:35:16","2017-10-01T00:00:00","GERMANS GALOFRÉ MERCADÉ, CB., IMPORT FRA. 2/2017 , LLOGUER CA MERCADÉ OCTUBRE","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","21200-ACCIO CIVICA",450.0,371.9,78.1,70.66,"2017-11-30T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1059,"Ajuntament de Valls",4316130008,20170003243,"2017","Emit-230","Pagada","2017-10-10T15:32:00","2017-10-11T08:54:05","2017-10-10T00:00:00","GICSA, IMPORT FRA.230, CERT.8, OBRES DE MILLORA DE DE LA PL.BLAT-ACCES AL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",6150.6,5083.14,1067.46,0,"2017-12-09T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1060,"Ajuntament de Valls",4316130008,20170003283,"2017","082013975770 0544P1M701N1379045","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1379045, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",437.42,361.5,75.92,0,"2017-11-27T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1061,"Ajuntament de Valls",4316130008,20170003038,"2017","T00026252","Pagada","2017-09-12T00:00:00","2017-09-12T00:00:00","2017-09-08T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026252, ESCOLES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",138.13,138.13,0,0,"2017-11-07T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1062,"Ajuntament de Valls",4316130008,20170003119,"2017","USPT1710000001","Pagada","2017-10-01T21:31:00","2017-10-02T08:44:16","2017-10-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1710000001, TELÈFONS MÒBILS SETEMBRE","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",16.94,14.0,2.94,0,"2017-11-30T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1063,"Ajuntament de Valls",4316130008,20170003363,"2017","082013983114 0548P1M701N1379048","Pagada","2017-10-12T15:04:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1379048, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",605.86,500.71,105.15,0,"2017-11-27T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1064,"Ajuntament de Valls",4316130008,20170002928,"2017","1709700082","Pagada","2017-09-07T10:57:00","2017-09-08T07:58:07","2017-09-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700082, TREBALLS IL.LUMINACIÓ ALCALDIA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",23.09,19.08,4.01,0,"2017-11-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1065,"Ajuntament de Valls",4316130008,20170003244,"2017","Emit-227","Pagada","2017-10-10T15:32:00","2017-10-11T08:54:05","2017-10-10T00:00:00","GICSA, IMPORT FRA.227, CERT.5, OBRES DE MILLORA DE DE LA PL.BLAT-ACCES AL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",917.48,758.25,159.23,0,"2017-12-09T00:00:00","2017-11-29T00:00:00","2017-12-11T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1066,"Ajuntament de Valls",4316130008,20170003360,"2017","082013974481 0559P1M701N1378808","Pagada","2017-10-12T15:04:00","2017-10-13T07:51:42","2017-09-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1378808, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",206.24,170.45,35.79,0,"2017-11-27T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1067,"Ajuntament de Valls",4316130008,20170003120,"2017","USPT1710000003","Pagada","2017-10-01T21:31:00","2017-10-02T08:44:16","2017-10-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1710000003, TELÈFONS MÒBILS SETEMBRE","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",159.85,132.11,27.74,0,"2017-11-30T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1068,"Ajuntament de Valls",4316130008,20170002929,"2017","1709700085","Pagada","2017-09-07T10:57:00","2017-09-08T07:58:07","2017-09-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700085, SERVEI PRESÈNCIA FIRAGOST","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",268.62,222.0,46.62,0,"2017-11-06T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1069,"Ajuntament de Valls",4316130008,20170003245,"2017","Emit-229","Pagada","2017-10-10T15:32:00","2017-10-11T08:54:05","2017-10-10T00:00:00","GICSA, IMPORT FRA.229, CERT.8, OBRES DE MILLORA DE L'ENTORN DEL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",17296.97,14295.02,3001.95,0,"2017-12-09T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1070,"Ajuntament de Valls",4316130008,20170003284,"2017","082013982106 0544P1M701N1373433","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1373433, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",392.15,324.09,68.06,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1071,"Ajuntament de Valls",4316130008,20170003246,"2017","Emit-228","Pagada","2017-10-10T15:32:00","2017-10-11T08:54:05","2017-10-10T00:00:00","GICSA, IMPORT FRA.228, CERT.5, OBRES DE MILLORA DE L'ENTORN DEL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",21488.31,17758.93,3729.38,0,"2017-12-09T00:00:00","2017-11-29T00:00:00","2017-12-11T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1072,"Ajuntament de Valls",4316130008,20170003121,"2017","USPT1710000002","Pagada","2017-10-01T21:31:00","2017-10-02T08:44:16","2017-10-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1710000002, TELÈFONS MÒBILS","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",312.92,258.61,54.31,0,"2017-11-30T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1073,"Ajuntament de Valls",4316130008,20170002930,"2017","1709700081","Cancel·lada","2017-09-07T10:57:00","2017-09-08T07:58:07","2017-09-07T00:00:00","Texto Posición: Pressupost 439 Substitució làmpades i reactancies aparcament hospital PRES.439 SUBS.LAMPADES HOSPITAL ","Càrrec","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",688.19,568.75,119.44,0,"2017-11-06T00:00:00","","","",41.2842776,1.2476852], [1074,"Ajuntament de Valls",4316130008,20170003276,"2017","082013977423 0559P1M701N1372634","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1372634, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",194.08,160.4,33.68,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1075,"Ajuntament de Valls",4316130008,20170003425,"2017","1/17","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-10-10T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.01/17, ORGANITZACIÓ PROJECTE PESSEBRE VIVENT 2017","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",907.5,907.5,0,112.5,"2017-12-09T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1076,"Ajuntament de Valls",4316130008,20170003257,"2017","9001248375","Pagada","2017-10-12T00:02:00","2017-10-13T07:51:42","2017-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001248375, MANT.ASCENSORS AJUNTAMENT 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",259.8,214.71,45.09,0,"2017-11-30T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1077,"Ajuntament de Valls",4316130008,20170003253,"2017","17 14180","Pagada","2017-10-10T00:00:00","2017-10-10T00:00:00","2017-10-10T00:00:00","CESVA INSTRUMENTS, SL, IMPORT FRA.17 14180, ADQUISICIÓ MAT.TÈCNIC","Càrrec","CESVA INSTRUMENTS, SL","51500-SOSTENIBILITAT",143.99,143.99,0,0,"2017-12-09T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1078,"Ajuntament de Valls",4316130008,20170003278,"2017","082013977706 0544P1M701N1373430","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1373430, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1384.59,1144.29,240.3,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1079,"Ajuntament de Valls",4316130008,20170002931,"2017","1709700084","Rebutjada","2017-09-07T10:57:00","2017-09-08T07:58:07","2017-09-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700084, SERVEI FESTIVAL NOMAD","Càrrec","UTE SOLER-AQUAMBIENTE","11100-COMERÇ I TURISME",4321.54,3571.52,750.02,0,"2017-11-06T00:00:00","","","",41.2842776,1.2476852], [1080,"Ajuntament de Valls",4316130008,20170003293,"2017","082013978085 0295P1M701N1455259","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-10-10T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1455259, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1752.19,1448.09,304.1,0,"2017-12-09T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1081,"Ajuntament de Valls",4316130008,20170003258,"2017","9001248376","Pagada","2017-10-12T00:02:00","2017-10-13T07:51:42","2017-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.90011248376, PLATAFORMES ELEV. ESCOLA CANDELA 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.85,63.51,13.34,0,"2017-11-30T00:00:00","2017-10-25T00:00:00","2017-11-03T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1082,"Ajuntament de Valls",4316130008,20170002932,"2017","1709700089","Pagada","2017-09-07T10:57:00","2017-09-08T07:58:07","2017-09-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700089, DEPURADORA POLÍGON AGOST","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11436.96,11436.96,1143.7,0,"2017-11-06T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1083,"Ajuntament de Valls",4316130008,20170003359,"2017","082013980381 0544P1M701N1372631","Pagada","2017-10-12T15:04:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1372631, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",207.55,171.53,36.02,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1084,"Ajuntament de Valls",4316130008,20170003298,"2017","082018467838 0564P0Z702N0057195","Pagada","2017-10-12T16:26:00","2017-10-13T07:51:42","2017-10-10T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z702N0057195, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",387.99,320.65,67.34,0,"2017-12-09T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1085,"Ajuntament de Valls",4316130008,20170003259,"2017","9001248377","Pagada","2017-10-12T00:02:00","2017-10-13T07:51:42","2017-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001248377, MANT.ASCENSORS EN CA CREUS 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2017-11-30T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1086,"Ajuntament de Valls",4316130008,20170002933,"2017","1709700080","Pagada","2017-09-07T10:57:00","2017-09-08T07:58:07","2017-09-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700080, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES AGOST","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55549.36,45908.56,9640.8,0,"2017-11-06T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1087,"Ajuntament de Valls",4316130008,20170003331,"2017","082013975426 0544P1M701N1373429","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1373429, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",634.75,524.59,110.16,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1088,"Ajuntament de Valls",4316130008,20170003306,"2017","082018467838 0526P0Z701S0332330","Pagada","2017-10-11T21:40:00","2017-10-13T07:51:42","2017-10-10T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701S0332330, ELEC. ENLLUMENAT, anul.la la fra.P1M701N1088286 reg.2742","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",338.16,279.47,58.69,0,"2017-12-09T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1089,"Ajuntament de Valls",4316130008,20170003260,"2017","9001248378","Pagada","2017-10-12T00:02:00","2017-10-13T07:51:42","2017-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001248378, MANT.ASCENSORS ESCOLA CANDELA 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2017-11-30T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1090,"Ajuntament de Valls",4316130008,20170002934,"2017","1709700083","Pagada","2017-09-07T10:58:00","2017-09-08T07:58:07","2017-09-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700083, CANVI IL.LUMINACIÓ KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",201.79,166.77,35.02,0,"2017-11-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1091,"Ajuntament de Valls",4316130008,20170003340,"2017","082013979129 0544P1M701N1372630","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1372630, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",215.34,177.97,37.37,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1092,"Ajuntament de Valls",4316130008,20170003309,"2017","082018467838 0551P0Z701Y0331829","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-10-10T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701Y0331829, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",134.46,111.12,23.34,0,"2017-12-09T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1093,"Ajuntament de Valls",4316130008,20170002935,"2017","1709700088","Pagada","2017-09-07T10:58:00","2017-09-08T07:58:07","2017-09-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700088, DEPURADORA URBANA AGOST","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",31779.39,31779.39,3177.94,0,"2017-11-06T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1094,"Ajuntament de Valls",4316130008,20170003261,"2017","9001248379","Pagada","2017-10-12T00:02:00","2017-10-13T07:51:42","2017-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001248379, MANT.ASCENSORS KURSAAL 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",266.95,220.62,46.33,0,"2017-11-30T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1095,"Ajuntament de Valls",4316130008,20170003351,"2017","082013981379 0544P1M701N1373432","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1373432, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",575.26,475.42,99.84,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1096,"Ajuntament de Valls",4316130008,20170003314,"2017","082018467838 0511P0Z701S0332328","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-10-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1268941, ELEC.ENLLUMENAT anul.la la fra.P1M701N0981277 ref.2370","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",480.41,397.03,83.38,0,"2017-12-09T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1097,"Ajuntament de Valls",4316130008,20170003047,"2017","767/2017","Pagada","2017-09-14T13:10:56","2017-09-14T13:10:56","2017-09-07T00:00:00","K.M. ALARABI, SL, IMPORT FRA.767/2017, SERVEIS ATENCIÓ IMMIGRANT","Càrrec","K.M. ALARABI, SL","20300-BENESTAR SOCIAL",319.97,319.97,0,0,"2017-11-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1098,"Ajuntament de Valls",4316130008,20170003262,"2017","9001248380","Pagada","2017-10-12T00:02:00","2017-10-13T07:51:42","2017-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001248380, MANT.ASCENSORS ESCOLA ELADI HOMS 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",241.5,199.59,41.91,0,"2017-11-30T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1099,"Ajuntament de Valls",4316130008,20170003292,"2017","082013973452 0603P1M701N1372632","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1372632, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",229.56,189.72,39.84,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1100,"Ajuntament de Valls",4316130008,20170003317,"2017","082013976740 0369P1M701N1376535","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1376535, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",424.5,350.83,73.67,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1101,"Ajuntament de Valls",4316130008,20170003343,"2017","082013974397 0301P1M701N1454759","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1454759, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",76.41,63.15,13.26,0,"2017-12-09T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1102,"Ajuntament de Valls",4316130008,20170003037,"2017","A171753","Pagada","2017-09-12T00:00:00","2017-09-12T00:00:00","2017-09-07T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A171753, NETEJA CAMPANAR DE L'ESGÉSIA DE SANT JOAN SETEMBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",77.59,77.59,0,0,"2017-11-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1103,"Ajuntament de Valls",4316130008,20170003263,"2017","9001248381","Pagada","2017-10-12T00:02:00","2017-10-13T07:51:42","2017-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001248381, MANT.ASCENSORS IEV 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2017-11-30T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1104,"Ajuntament de Valls",4316130008,20170003318,"2017","082013976132 0544P1M701N1372857","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1372857, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",407.55,336.82,70.73,0,"2017-11-26T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1105,"Ajuntament de Valls",4316130008,20170003264,"2017","9001248382","Pagada","2017-10-12T00:02:00","2017-10-13T07:51:42","2017-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001248382, MANT.ASCENSORS ESCOLA ENXANETA 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",274.21,226.62,47.59,0,"2017-11-30T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1106,"Ajuntament de Valls",4316130008,20170003033,"2017","82013972858 0544P1M701N1268941","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-09-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1268941, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",720.48,595.44,125.04,0,"2017-11-05T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1107,"Ajuntament de Valls",4316130008,20170003325,"2017","082013977229 0544P1M701N1372633","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1372633, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",286.62,236.88,49.74,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1108,"Ajuntament de Valls",4316130008,20170003353,"2017","082013974631 0295P1M701N1453955","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-10T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1453955, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",109.8,90.74,19.06,0,"2017-12-09T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1109,"Ajuntament de Valls",4316130008,20170003265,"2017","9001248383","Pagada","2017-10-12T00:02:00","2017-10-13T07:51:42","2017-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001248383, MANT.ASCENSORS BARRI ALT CAMP 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",497.64,411.27,86.37,0,"2017-11-30T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1110,"Ajuntament de Valls",4316130008,20170002949,"2017","082013977501 0280P0Z702N0049319","Pagada","2017-09-12T18:16:00","2017-09-13T11:28:41","2017-09-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z702N0049319, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2493.25,2060.54,432.71,0,"2017-11-05T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1111,"Ajuntament de Valls",4316130008,20170003328,"2017","082013979473 0544P1M701N1373431","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1373431, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",577.67,477.41,100.26,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1112,"Ajuntament de Valls",4316130008,20170003366,"2017","082018467838 0579P0Z702N0057197","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-10-10T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z702N10057197, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",466.54,385.57,80.97,0,"2017-12-09T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","",41.2842776,1.2476852], [1113,"Ajuntament de Valls",4316130008,20170003123,"2017","149/2017","Pagada","2017-10-02T13:28:04","2017-10-02T13:28:04","2017-10-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.149/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 SETEMBRE","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,3461.81,0,429.15,"2017-11-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1114,"Ajuntament de Valls",4316130008,20170002927,"2017","43000-2017-09-2121-N","Pagada","2017-09-07T03:09:00","2017-09-08T07:58:07","2017-09-06T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-09-2121-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA AGOST","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2452.87,2452.87,0,0,"2017-11-05T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1115,"Ajuntament de Valls",4316130008,20170003329,"2017","082013974840 0548P1M701N1372856","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1372856, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",446.67,369.15,77.52,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1116,"Ajuntament de Valls",4316130008,20170003361,"2017","082018467838 0530P0Z701Y0331827","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-10-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0331827, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",676.7,559.26,117.44,0,"2017-12-09T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1117,"Ajuntament de Valls",4316130008,20170003183,"2017","A100107368241017","Pagada","2017-10-07T11:37:00","2017-10-09T08:30:42","2017-10-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100107368241017, SERVEI DE TELEFONIA MÒBIL ORANGE SETEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-11-30T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1118,"Ajuntament de Valls",4316130008,20170002936,"2017","82013972858 0510P0Z701S0289903","Comptabilitzada","2017-09-06T20:23:00","2017-09-08T07:58:07","2017-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0ZY01S0289903, ELEC.ENLLUMENAT, anul.la la fra.P1M701N0914324 reg.2363","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",307.29,253.96,53.33,0,"2017-11-04T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","",41.2842776,1.2476852], [1119,"Ajuntament de Valls",4316130008,20170003630,"2017","082013978144 0559P4Z701S0004179","Pagada","2017-11-10T11:50:00","2017-11-10T15:35:48","2017-09-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1190446, ELEC.ENLLUMENAT anul.la la fra.P1M701N1190446 reg.2964","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1313.25,1085.33,227.92,0,"2017-11-26T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1120,"Ajuntament de Valls",4316130008,20170003242,"2017","FE17546","Pagada","2017-10-10T15:28:00","2017-10-11T08:54:05","2017-10-10T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17546, TREBALLS DEPENDÈNCIES POLICIA LOCAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2017-12-09T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1121,"Ajuntament de Valls",4316130008,20170003184,"2017","A100107381691017","Pagada","2017-10-07T11:42:00","2017-10-09T08:30:42","2017-10-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100107381691017, SERVEI DE TELEFONIA MÒBIL ORANGE SETEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",125.14,103.42,21.72,0,"2017-11-30T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1122,"Ajuntament de Valls",4316130008,20170003031,"2017","82013972858 0531P1M701N1258759","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1258759, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",118.93,98.29,20.64,0,"2017-11-04T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1123,"Ajuntament de Valls",4316130008,20170003104,"2017","1136/2017","Pagada","2017-09-28T10:01:49","2017-09-28T10:01:49","2017-09-27T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 1136/2017, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES SETEMBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",308.73,308.73,0,0,"2017-11-26T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1124,"Ajuntament de Valls",4316130008,20170003185,"2017","S100009793821017","Pagada","2017-10-07T11:46:00","2017-10-09T08:30:42","2017-10-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.S100009793821017, SERVEI DE TELEFONIA MÒBIL ORANGE SETEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",18.15,15.0,3.15,0,"2017-11-30T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1125,"Ajuntament de Valls",4316130008,20170003375,"2017","A171991","Pagada","2017-10-11T00:00:00","2017-10-11T00:00:00","2017-10-09T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A171991, NETEJA CAMPANAR DE L'ESGÉSIA DE SANT JOAN OCTUBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",96.98,96.98,0,0,"2017-12-08T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1126,"Ajuntament de Valls",4316130008,20170003032,"2017","82013979342 0531P1M701N1258936","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1258936, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",254.63,210.44,44.19,0,"2017-11-04T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1127,"Ajuntament de Valls",4316130008,20170003131,"2017","8","Pagada","2017-10-02T00:00:00","2017-10-02T00:00:00","2017-09-27T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.8, GESTIÓ DEL PROJECTE HORT DE VILANIU SETEMBRE","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1399.97,0,104.13,"2017-11-26T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1128,"Ajuntament de Valls",4316130008,20170003127,"2017","S1704214","Pagada","2017-10-03T12:26:00","2017-10-04T08:18:22","2017-10-01T00:00:00","PROMICSA, IMPORT FRA.S1704214, SUSCRIPCIONS DIARI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",386.0,371.15,14.85,0,"2017-11-30T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1129,"Ajuntament de Valls",4316130008,20170003229,"2017","11284/17","Rebutjada","2017-10-09T15:08:00","2017-10-10T08:55:44","2017-10-09T00:00:00","IGREMAP, SLP, IMPORT FRA.11284/17 REDACCIÓ DOCUMENTS AVALUACIÓ AMBIENTAL DEL POUM","Càrrec","IGREMAP, SLP","51101-URBANISME",1814.99,1500.0,315.0,0,"2017-12-08T00:00:00","","","",41.2842776,1.2476852], [1130,"Ajuntament de Valls",4316130008,20170002986,"2017","82013972858 0525P0Z701Y0289460","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0289460, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",165.9,137.11,28.79,0,"2017-11-04T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1131,"Ajuntament de Valls",4316130008,20170003117,"2017","DR30034417F00017","Pagada","2017-09-29T12:29:00","2017-09-29T15:30:27","2017-09-27T00:00:00","SOREA, SAU, IMPORT FRA.DR30034417F00017, CONSUM ENERGIA ELECTRICA URB.BON SOL","Càrrec","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","51500-SOSTENIBILITAT",8481.16,7009.22,1471.94,0,"2017-11-26T00:00:00","2017-11-16T00:00:00","2017-11-24T00:00:00","2018-07-20T00:00:00",41.2842776,1.2476852], [1132,"Ajuntament de Valls",4316130008,20170003413,"2017","F2017022994","Rebutjada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-10-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA. F2017022994, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2017-11-30T00:00:00","","","",41.2842776,1.2476852], [1133,"Ajuntament de Valls",4316130008,20170003406,"2017","O003815/2017","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-10-09T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003815/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",4.51,4.51,0,0,"2017-12-08T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1134,"Ajuntament de Valls",4316130008,20170003118,"2017","DR30034417F00014","Pagada","2017-09-29T12:29:00","2017-09-29T15:30:27","2017-09-26T00:00:00","SOREA, SAU, IMPORT FRA.DR30034417F00014, CONSUM AIGUA EDIFICIS 2016","Càrrec","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","51101-URBANISME",2141.19,1946.54,194.65,0,"2017-11-25T00:00:00","2019-03-26T00:00:00","2019-04-29T00:00:00","2019-07-01T00:00:00",41.2842776,1.2476852], [1135,"Ajuntament de Valls",4316130008,20170002905,"2017","FE17484","Pagada","2017-09-05T16:04:00","2017-09-06T07:46:56","2017-09-05T00:00:00","SEICOR INSTAL.LACIONS I SERVEIS, SL, IMPORT FRA.FE17484, TREBALLS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",592.38,489.57,102.81,0,"2017-11-04T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1136,"Ajuntament de Valls",4316130008,20170003407,"2017","O003816/2017","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-10-09T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003816/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",6.4,6.4,0,0,"2017-12-08T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1137,"Ajuntament de Valls",4316130008,20170003414,"2017","F2017022995","Rebutjada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-10-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA. F2017022995, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2017-11-30T00:00:00","","","",41.2842776,1.2476852], [1138,"Ajuntament de Valls",4316130008,20170003102,"2017","5607898813","Pagada","2017-09-27T10:35:00","2017-09-28T08:56:07","2017-09-26T00:00:00","UTE VALLS, IMPORT FRA.5607898813, RECOLLIDA SELECTIVA COMPL.JULIOL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",575.37,523.06,52.31,0,"2017-11-25T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1139,"Ajuntament de Valls",4316130008,20170003028,"2017","82013979965 0552P1M701N1243581","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1243581, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",526.19,434.87,91.32,0,"2017-11-03T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1140,"Ajuntament de Valls",4316130008,20170003408,"2017","O003814/2017","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-10-09T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003814/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",14.63,14.63,0,0,"2017-12-08T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1141,"Ajuntament de Valls",4316130008,20170003132,"2017","7610143496","Pagada","2017-10-03T00:00:00","2017-10-03T00:00:00","2017-09-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610143496, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",104.6,104.6,0,0,"2017-11-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1142,"Ajuntament de Valls",4316130008,20170003100,"2017","756","Pagada","2017-09-26T14:39:22","2017-09-26T14:39:22","2017-09-26T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.756, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",18.19,18.19,0,2.25,"2017-11-25T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1143,"Ajuntament de Valls",4316130008,20170003029,"2017","82013981345 0563P1M701N1243582","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1243582, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2946.06,2434.76,511.3,0,"2017-11-03T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1144,"Ajuntament de Valls",4316130008,20170003409,"2017","7/2017-F","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-10-09T00:00:00","RAMON CASTELLVÍ ANDREU, IMPORT FRA 7/2017-F, TALLER DE POBRESA ENERGÈTICA.","Càrrec","CASTELLVÍ ANDREU, RAMON","20300-BENESTAR SOCIAL",254.1,254.1,0,31.5,"2017-12-08T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1145,"Ajuntament de Valls",4316130008,20170003405,"2017","90664907-P","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-09-30T00:00:00","UNIPOST, S.A., IMPORT FRA. 90664907-P, SERVEI REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS SETEMBRE","Càrrec","UNIPOST, SA","30206-OAC",66.07,66.07,0,0,"2017-11-29T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1146,"Ajuntament de Valls",4316130008,20170003629,"2017","82013979061 0525P0Z701S0312691","Pagada","2017-11-10T11:52:00","2017-11-10T15:35:48","2017-09-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0312691, ELEC.ENLLUMENAT anul.la la fra. P1M701N1032016 reg.2761","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",432.3,357.27,75.03,0,"2017-11-25T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1147,"Ajuntament de Valls",4316130008,20170003030,"2017","82015723963 0563P1M701N1244933","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1244933, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2085.62,1723.65,361.97,0,"2017-11-03T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1148,"Ajuntament de Valls",4316130008,20170003450,"2017","A/379","Pagada","2017-10-23T15:16:19","2017-10-23T15:16:19","2017-10-09T00:00:00","MONTSETA GROUP, SL, IMPORT FRA.A/379, ACCIÓ CÍVICA","Càrrec","MONTSETA GROUP, S.L.","21200-ACCIO CIVICA",169.4,169.4,0,0,"2017-12-08T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1149,"Ajuntament de Valls",4316130008,20170003020,"2017","82018466513 0511P1M701N1242344","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1242344, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",994.21,821.66,172.55,0,"2017-11-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1150,"Ajuntament de Valls",4316130008,20170003446,"2017","ENT2017/0034","Pagada","2017-10-23T13:32:14","2017-10-23T13:32:14","2017-09-30T00:00:00","FUNDACIÓ PRIVADA VILANIU, IMPORT FRA. ENT2017/0034, SERVEI D'ACOMPANYAMENT I SUPORT SOCIAL.","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",937.57,937.57,0,0,"2017-11-29T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1151,"Ajuntament de Valls",4316130008,20170003322,"2017","082013978144 0563P4Z701Y0004077","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-26T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P4Z701Y0004077, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",383.23,316.72,66.51,0,"2017-11-25T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1152,"Ajuntament de Valls",4316130008,20170003207,"2017","1709790006","Pagada","2017-10-09T11:01:00","2017-10-09T16:06:26","2017-10-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709790006, REVISIÓ PREUS MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES","Abonament","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",1660.16,1372.03,288.13,0,"2017-12-08T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1153,"Ajuntament de Valls",4316130008,20170003221,"2017","3540","Pagada","2017-10-09T16:56:38","2017-10-09T16:56:38","2017-09-04T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3540, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",40.7,40.7,0,0,"2017-11-03T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1154,"Ajuntament de Valls",4316130008,20170003238,"2017","V17/32","Pagada","2017-10-02T00:00:00","2017-10-02T00:00:00","2017-09-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. V17/32, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) SETEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2017-11-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1155,"Ajuntament de Valls",4316130008,20170003323,"2017","082013973199 0559P1M701N1366310","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-26T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1366310, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",199.76,165.09,34.67,0,"2017-11-25T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1156,"Ajuntament de Valls",4316130008,20170003267,"2017","A/2017269","Pagada","2017-10-11T15:35:00","2017-10-13T07:51:42","2017-10-09T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017269, LLOGUER MAQUINARIA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",235.95,195.0,40.95,0,"2017-12-08T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1157,"Ajuntament de Valls",4316130008,20170002884,"2017","75857","Pagada","2017-09-01T14:03:00","2017-09-04T07:57:24","2017-09-01T00:00:00","INFORDISA, SA, IMPORT FRA.75857, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS SETEMBRE","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-10-31T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1158,"Ajuntament de Valls",4316130008,20170003388,"2017","217072","Pagada","2017-10-16T09:04:00","2017-10-17T08:14:50","2017-09-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA. 217072, EXECUCIÓ SUBSIDIÀRIA CR.SANTA MARGARIDA, 11","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",12414.08,10259.57,2154.51,0,"2017-11-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1159,"Ajuntament de Valls",4316130008,20170003335,"2017","082013975050 0301P1M701N1369560","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1369560, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",242.0,200.0,42.0,0,"2017-11-25T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1160,"Ajuntament de Valls",4316130008,20170003955,"2017","A00172506","Pagada","2017-12-11T09:11:00","2017-12-11T13:55:31","2017-09-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00172506, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1001.4,827.6,173.8,0,"2017-11-29T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [1161,"Ajuntament de Valls",4316130008,20170002919,"2017","T00026205","Pagada","2017-09-06T13:43:08","2017-09-06T13:43:08","2017-09-01T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00026205, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",9.37,9.37,0,0,"2017-10-31T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1162,"Ajuntament de Valls",4316130008,20170003247,"2017","2017-729","Rebutjada","2017-10-10T18:29:00","2017-10-11T08:54:05","2017-10-09T00:00:00","PROSEÑAL, SL, IMPORT FRA.2017-729, PLA DE SENYALITZACIÓ URBANA D'ORIENTACIÓ DE VALLS","Càrrec","PROSEÑAL, S.L.","40310-GRANS PROJECTES INTEGRALS",1022.45,845.0,177.45,0,"2017-12-08T00:00:00","","","",41.2842776,1.2476852], [1163,"Ajuntament de Valls",4316130008,20170003285,"2017","082013979061 0559P1M701N1366788","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-26T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1366788, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",525.31,434.14,91.17,0,"2017-11-25T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1164,"Ajuntament de Valls",4316130008,20170003256,"2017"," 20170301","Pagada","2017-10-11T09:09:00","2017-10-13T07:51:42","2017-10-09T00:00:00","SIRUSA, IMPORT FRA. 20170301, INCINERACIÓ DE RESIDUS SETEMBRE I DIF.AGOST","Càrrec","SIRUSA","51500-SOSTENIBILITAT",40876.8,38002.65,2874.15,0,"2017-12-08T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-13T00:00:00",41.2842776,1.2476852], [1165,"Ajuntament de Valls",4316130008,20170002920,"2017","T00026204","Pagada","2017-09-06T13:50:18","2017-09-06T13:50:18","2017-09-01T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00026204, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",240.3,240.3,0,0,"2017-10-31T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1166,"Ajuntament de Valls",4316130008,20170003146,"2017","5607898821","Pagada","2017-10-04T13:48:00","2017-10-05T08:36:48","2017-09-30T00:00:00","UTE VALLS, IMPORT FRA.5607898821, RECOLLIDA SELECTIVA SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",24131.5,21937.73,2193.77,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1167,"Ajuntament de Valls",4316130008,20170003452,"2017","3/2017","Pagada","2017-10-23T15:54:30","2017-10-23T15:54:30","2017-10-09T00:00:00","ANTONI GAVALDÀ TORRENTS, IMPORT FRA.3/2017, ADQUISICIÓ LLIBRE","Càrrec","GAVALDA TORRENTS, ANTONI","40000-ALCALDIA",592.8,592.8,0,0,"2017-12-08T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1168,"Ajuntament de Valls",4316130008,20170003289,"2017","082013972030 0578P1M701N1366789","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-26T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1366789, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",792.21,654.72,137.49,0,"2017-11-25T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1169,"Ajuntament de Valls",4316130008,20170002921,"2017","T00026203","Pagada","2017-09-06T13:55:46","2017-09-06T13:55:46","2017-09-01T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00026203, MANT. VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",71.07,71.07,0,0,"2017-10-31T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1170,"Ajuntament de Valls",4316130008,20170003147,"2017","5607898816","Pagada","2017-10-04T13:50:00","2017-10-05T08:36:48","2017-09-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898816, NETEJA VIÀRIA SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1171,"Ajuntament de Valls",4316130008,20170003279,"2017","082018470055 0317P1M701N1362618","Pagada","2017-10-12T16:26:00","2017-10-13T07:51:42","2017-09-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1362618, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",181.45,149.96,31.49,0,"2017-11-24T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1172,"Ajuntament de Valls",4316130008,20170003194,"2017","17067460","Pagada","2017-10-09T09:02:34","2017-10-09T09:02:34","2017-10-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.17067460, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",196.69,196.69,0,0,"2017-12-07T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1173,"Ajuntament de Valls",4316130008,20170002922,"2017","T00026202","Pagada","2017-09-06T13:57:55","2017-09-06T13:57:55","2017-09-01T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00026202, MANT.ESCOLA CANDELA","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",25.32,25.32,0,0,"2017-10-31T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1174,"Ajuntament de Valls",4316130008,20170003148,"2017","5607898814","Pagada","2017-10-04T13:55:00","2017-10-05T08:36:48","2017-09-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898814, JARDINERIA SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1175,"Ajuntament de Valls",4316130008,20170003448,"2017","9/17","Pagada","2017-10-23T14:53:08","2017-10-23T14:53:08","2017-10-07T00:00:00","FACUNDO SANTACANA, SA, IMPORT FRA.9/17, ACCIÓ CÍVICA","Càrrec","FACUNDO SANTACANA, SA","21200-ACCIO CIVICA",109.21,109.21,0,0,"2017-12-06T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1176,"Ajuntament de Valls",4316130008,20170003341,"2017","082013980360 0552P1M701N1358621","Pagada","2017-10-12T14:30:00","2017-10-13T07:51:42","2017-09-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1358621, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",437.33,361.43,75.9,0,"2017-11-24T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1177,"Ajuntament de Valls",4316130008,20170003025,"2017","82013975099 0559P1M701N1238207","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-09-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1238207, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",271.98,224.78,47.2,0,"2017-10-31T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1178,"Ajuntament de Valls",4316130008,20170003149,"2017","5607898817","Pagada","2017-10-04T13:56:00","2017-10-05T08:36:48","2017-09-30T00:00:00","UTE VALLS, IMPORT FRA.5607898817, DEIXALLERIA SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1179,"Ajuntament de Valls",4316130008,20170003377,"2017","A/92","Pagada","2017-10-11T00:00:00","2017-10-11T00:00:00","2017-10-06T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/92, CADIRES ACCIÓ CÍVICA","Càrrec","DALMAU BATALLA, JOSEP M.","21200-ACCIO CIVICA",30.25,30.25,0,0,"2017-12-05T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-13T00:00:00",41.2842776,1.2476852], [1180,"Ajuntament de Valls",4316130008,20170003355,"2017","082018465539 0511P1M701N1361597","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-09-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1361597, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",239.74,198.13,41.61,0,"2017-11-24T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1181,"Ajuntament de Valls",4316130008,20170003026,"2017","82015873302 0637P1M701N1238232","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-09-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1238232, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",317.79,262.64,55.15,0,"2017-10-31T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1182,"Ajuntament de Valls",4316130008,20170003150,"2017","5607898815","Pagada","2017-10-04T13:57:00","2017-10-05T08:36:48","2017-09-30T00:00:00","UTE VALLS, IMPORT FRA.5607898815, SERVEI ESCOMBRERIES SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1183,"Ajuntament de Valls",4316130008,20170003330,"2017","082013982260 0544P1M701N1361009","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1361009, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",546.61,451.74,94.87,0,"2017-11-24T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1184,"Ajuntament de Valls",4316130008,20170003027,"2017","82013979380 0531P1M701N1238206","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-09-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1238206, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",152.39,125.94,26.45,0,"2017-10-31T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1185,"Ajuntament de Valls",4316130008,20170003237,"2017","3569","Pagada","2017-10-09T00:00:00","2017-10-09T00:00:00","2017-10-06T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3569, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",81.4,81.4,0,0,"2017-12-05T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1186,"Ajuntament de Valls",4316130008,20170003252,"2017","17131364","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-09-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.17131364, LLOGUER INSTAL.LACIONS MUSICA SETEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,561.44,0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1187,"Ajuntament de Valls",4316130008,20170002891,"2017","82013975099 0510P0Z701S0287563","Comptabilitzada","2017-09-02T20:33:00","2017-09-04T07:57:24","2017-09-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701S0287563, ELEC. ENLLUMENAT anul.la la fra.P1M701N0938870 reg.2365","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",377.18,311.72,65.46,0,"2017-10-31T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","",41.2842776,1.2476852], [1188,"Ajuntament de Valls",4316130008,20170003313,"2017","082033700034 0391P1M701N1358829","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-09-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1358829, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",335.27,277.08,58.19,0,"2017-11-24T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1189,"Ajuntament de Valls",4316130008,20170003193,"2017","1709790005","Cancel·lada","2017-10-06T13:46:00","2017-10-09T08:30:42","2017-10-06T00:00:00","Texto Posición: PRES.439 SUBS.LAMPADES HOSPITAL ","Abonament","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",688.19,568.75,119.44,0,"2017-12-05T00:00:00","","","",41.2842776,1.2476852], [1190,"Ajuntament de Valls",4316130008,20170003410,"2017","16525A","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-09-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.16525A, CARTELLS PLICS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",311.36,311.36,0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1191,"Ajuntament de Valls",4316130008,20170003275,"2017","082013979061 0544P1M701N1358591","Pagada","2017-10-12T15:01:00","2017-10-13T07:51:42","2017-09-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1358591, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",334.37,276.34,58.03,0,"2017-11-24T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1192,"Ajuntament de Valls",4316130008,20170002892,"2017","82013975099 0525P0Z701S0287566","Pagada","2017-09-02T20:33:00","2017-09-04T07:57:24","2017-09-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701S0287566, ELEC. ENLLUMENAT anul.la la fra. P1M701N1087955 reg.2784","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",269.42,222.66,46.76,0,"2017-10-31T00:00:00","2017-10-05T00:00:00","2017-10-05T00:00:00","",41.2842776,1.2476852], [1193,"Ajuntament de Valls",4316130008,20170003177,"2017","430520000362433","Pagada","2017-10-06T15:28:17","2017-10-06T15:28:17","2017-10-06T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000362433, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.8,54.8,0,0,"2017-12-05T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1194,"Ajuntament de Valls",4316130008,20170003178,"2017","172996","Pagada","2017-10-06T15:32:14","2017-10-06T15:32:14","2017-09-30T00:00:00","GRUAS VALLS MOTOR, SL, IMPORT FRA. 172996, SERVEI GRUA MES SETEMBRE","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",377.52,377.52,0,0,"2017-11-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1195,"Ajuntament de Valls",4316130008,20170002981,"2017","82013975099 0531P0Z701Y0287127","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-09-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0287127, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",335.92,277.62,58.3,0,"2017-10-31T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1196,"Ajuntament de Valls",4316130008,20170003307,"2017","082013978387 0548P1M701N1360260","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1360260, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",154.73,127.88,26.85,0,"2017-11-24T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1197,"Ajuntament de Valls",4316130008,20170003378,"2017","217484","Pagada","2017-10-13T10:06:00","2017-10-16T09:56:48","2017-10-06T00:00:00","FRED OLIVE, SL, IMPORT FRA.217484, TREBALLS OFICINA URBANISME","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",895.4,740.0,155.4,0,"2017-12-05T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1198,"Ajuntament de Valls",4316130008,20170003420,"2017","17295","Pagada","2017-10-17T00:00:00","2017-10-17T00:00:00","2017-09-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.17295, TREBALLS CASA CARITAT","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",272.25,272.25,0,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1199,"Ajuntament de Valls",4316130008,20170002982,"2017","82013975099 0544P0Z701Y0287130","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-09-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0287130, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",252.07,208.32,43.75,0,"2017-10-31T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1200,"Ajuntament de Valls",4316130008,20170003364,"2017","082013979148 0544P1M701N1359682","Pagada","2017-10-12T15:04:00","2017-10-13T07:51:42","2017-09-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1359682, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",636.62,526.13,110.49,0,"2017-11-24T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1201,"Ajuntament de Valls",4316130008,20170003195,"2017","12/17","Pagada","2017-10-06T00:00:00","2017-10-06T00:00:00","2017-10-06T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.12/17, CONCESSIÓ SERVEI LLARS INFANTS MES SETEMBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2017-12-05T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1202,"Ajuntament de Valls",4316130008,20170003389,"2017","ENT2017/0035","Pagada","2017-10-13T00:00:00","2017-10-16T00:00:00","2017-09-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0035, SAD MES SETEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",14500.85,14500.85,0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1203,"Ajuntament de Valls",4316130008,20170003063,"2017","F2017020764","Rebutjada","2017-09-19T14:52:37","2017-09-19T14:52:37","2017-09-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA. F2017020764, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2017-10-31T00:00:00","","","",41.2842776,1.2476852], [1204,"Ajuntament de Valls",4316130008,20170003099,"2017","20170207","Pagada","2017-09-25T00:00:00","2017-09-25T00:00:00","2017-09-25T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20170207, DOMINI CARACTERCOSTADAURADA.COM I CARACTERCOSTADAURADA.CAT","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",84.7,84.7,0,0,"2017-11-24T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1205,"Ajuntament de Valls",4316130008,20170003196,"2017","13/17","Pagada","2017-10-06T00:00:00","2017-10-06T00:00:00","2017-10-06T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.13/17, CONCESSIÓ SERVEI LLARS INFANTS MES OCTUBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2017-12-05T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1206,"Ajuntament de Valls",4316130008,20170003130,"2017","0000214471","Pagada","2017-10-02T15:11:00","2017-10-04T08:18:22","2017-09-30T00:00:00","COMSA SERVICE, SL, IMPORT FRA.214471, 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,"2017-11-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1207,"Ajuntament de Valls",4316130008,20170003064,"2017","F2017020763","Rebutjada","2017-09-19T14:55:28","2017-09-19T14:55:28","2017-09-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA. F2017020763, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2017-10-31T00:00:00","","","",41.2842776,1.2476852], [1208,"Ajuntament de Valls",4316130008,20170003101,"2017","086162515205 0110P1M701N1364998","Pagada","2017-09-26T16:10:00","2017-09-27T08:40:38","2017-09-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1364998, GAS CENTRE OBERT (JULIOL/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",17.65,14.59,3.06,0,"2017-11-24T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1209,"Ajuntament de Valls",4316130008,20170003419,"2017","17060","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-10-06T00:00:00","VIÑAS-MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA. 17060, PROMOCIÓ","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",500.0,500.0,0,0,"2017-12-05T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1210,"Ajuntament de Valls",4316130008,20170003141,"2017","5603144694","Pagada","2017-10-04T12:54:00","2017-10-05T08:36:48","2017-09-30T00:00:00","CESPA, SA, IMPORT FRA. 5603144694, LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) SETEMBRE","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1211,"Ajuntament de Valls",4316130008,20170003249,"2017","A12142","Pagada","2017-10-10T18:28:00","2017-10-11T08:54:05","2017-10-06T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A12142, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",311.26,257.24,54.02,0,"2017-12-05T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1212,"Ajuntament de Valls",4316130008,20170003142,"2017","5603144551","Pagada","2017-10-04T13:42:00","2017-10-05T08:36:48","2017-09-30T00:00:00","CESPA, SA, IMPORT FRA. 5603144551, MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1213,"Ajuntament de Valls",4316130008,20170003167,"2017","43161-2017-09-33-N","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-09-25T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-09-33-N, SERVEIS PREVENTIUS ACTUACIÓ CASTELLERA 11 SETEMBRE","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",335.1,335.1,0,0,"2017-11-24T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1214,"Ajuntament de Valls",4316130008,20170002947,"2017","09C/2017","Pagada","2017-09-13T07:28:00","2017-09-13T11:28:41","2017-09-01T00:00:00","VIAS, IMPORT FRA.9C/2017, LLOGUER URBANISME SETEMBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-10-31T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1215,"Ajuntament de Valls",4316130008,20170003250,"2017","A12143","Pagada","2017-10-10T18:28:00","2017-10-11T08:54:05","2017-10-06T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A12143, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",29.89,24.7,5.19,0,"2017-12-05T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1216,"Ajuntament de Valls",4316130008,20170003143,"2017","5603144760","Pagada","2017-10-04T13:41:00","2017-10-05T08:36:48","2017-09-30T00:00:00","CESPA, SA, IMPORT FRA.5603144760, NETEJA ESCOLA EUGENI D'ORS","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1059.52,963.2,96.32,0,"2017-11-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1217,"Ajuntament de Valls",4316130008,20170003168,"2017","43161-2017-09-34-N","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-09-25T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-09-34-N, SERVEIS PREVENTIUS ACTUACIÓ CASTELLERA 11 SETEMBRE","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",723.62,723.62,0,0,"2017-11-24T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1218,"Ajuntament de Valls",4316130008,20170003623,"2017","318/2017","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-06T00:00:00","CONSELL REGULADOR DE LA DENOMINACIÓ D'ORIGEN TARRAGONA, IMPORT FRA.318/2017, SERVEIS DE PROMOCIÓ DE LA CIUTAT","Càrrec","CONSELL REGULADOR DE LA DENOMINACIÓ D'ORIGEN TARRAGONA","11100-COMERÇ I TURISME",2904.0,2400.0,504.0,0,"2017-12-05T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1219,"Ajuntament de Valls",4316130008,20170003061,"2017","2017/1888","Pagada","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/1888, FOTOCOPIADORA AGOST","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",652.27,652.27,0,0,"2017-10-31T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1220,"Ajuntament de Valls",4316130008,20170003155,"2017","21700202","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-09-25T00:00:00","MARBRES VALLS, SL, IMPORT FRA.21700202, VIA PÚBLICA","Càrrec","MARBRES VALLS, S.L.","50302-SERVEIS MANTENIMENT",69.7,69.7,0,0,"2017-11-24T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1221,"Ajuntament de Valls",4316130008,20170003144,"2017","5603144772","Pagada","2017-10-04T13:42:00","2017-10-05T08:36:48","2017-09-30T00:00:00","CESPA, SA, IMPORT FRA.5603144772, NETEJA ESCOLA EUGENI D'ORS","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",202.84,184.4,18.44,0,"2017-11-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1222,"Ajuntament de Valls",4316130008,20170003337,"2017","082013974893 0301P1M701N1439850","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-06T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1439850, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",65.74,54.33,11.41,0,"2017-12-05T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1223,"Ajuntament de Valls",4316130008,20170002940,"2017","A100105452010917","Pagada","2017-09-10T15:26:00","2017-09-12T08:55:48","2017-09-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100105452010917, SERVEI DE TELEFONIA MÒBIL ORANGE AGOST","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-10-31T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1224,"Ajuntament de Valls",4316130008,20170003239,"2017","19066","Pagada","2017-10-10T13:35:42","2017-10-10T13:35:42","2017-09-25T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.19066, REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",652.76,652.76,0,0,"2017-11-24T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1225,"Ajuntament de Valls",4316130008,20170004155,"2017","19081","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-09-30T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.19081, REPARACIÓ CAMIÓ","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",1482.54,1225.24,257.3,0,"2017-11-29T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [1226,"Ajuntament de Valls",4316130008,20170003311,"2017","082013977307 0280P1M701N1438360","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-06T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1438360, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",501.82,414.73,87.09,0,"2017-12-05T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1227,"Ajuntament de Valls",4316130008,20170002941,"2017","S100006921590917","Pagada","2017-09-10T15:26:00","2017-09-12T08:55:48","2017-09-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.S100006921590917, SERVEI DE TELEFONIA MÒBIL ORANGE AGOST","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",18.15,15.0,3.15,0,"2017-10-31T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1228,"Ajuntament de Valls",4316130008,20170003222,"2017","3547","Pagada","2017-10-09T16:58:31","2017-10-09T16:58:31","2017-09-23T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3547, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",13.21,13.21,0,0,"2017-11-22T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1229,"Ajuntament de Valls",4316130008,20170003529,"2017","19083","Pagada","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-09-30T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.19083, REPARACIÓ TORO","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",275.28,275.28,0,0,"2017-11-29T00:00:00","2017-12-14T00:00:00","2017-12-15T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1230,"Ajuntament de Valls",4316130008,20170003299,"2017","082018466513 0526P1M701N1419281","Pagada","2017-10-12T16:26:00","2017-10-13T07:51:42","2017-10-05T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1419281, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",985.44,814.41,171.03,0,"2017-12-04T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1231,"Ajuntament de Valls",4316130008,20170003223,"2017","3548","Pagada","2017-10-09T17:00:31","2017-10-09T17:00:31","2017-09-23T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3548, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",14.69,14.69,0,0,"2017-11-22T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1232,"Ajuntament de Valls",4316130008,20170002942,"2017","A100105462250917","Pagada","2017-09-10T15:14:00","2017-09-12T08:55:48","2017-09-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100105462250917, SERVEI DE TELEFONIA MÒBIL ORANGE AGOST","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",283.06,233.93,49.13,0,"2017-10-31T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1233,"Ajuntament de Valls",4316130008,20170003301,"2017","082013975301 0301P1M701N1429658","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1429658, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",174.08,143.87,30.21,0,"2017-12-04T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1234,"Ajuntament de Valls",4316130008,20170003174,"2017","1704748","Pagada","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-09-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1704748, MAT.OFICINA I ALCALDIA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",367.37,367.37,0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1235,"Ajuntament de Valls",4316130008,20170003224,"2017","3549","Pagada","2017-10-09T17:02:04","2017-10-09T17:02:04","2017-09-23T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3549, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",43.53,43.53,0,0,"2017-11-22T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1236,"Ajuntament de Valls",4316130008,20170002869,"2017","126/2017","Pagada","2017-09-01T09:20:20","2017-09-01T09:20:20","2017-09-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.126/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 AGOST","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,2861.0,600.81,429.15,"2017-10-31T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1237,"Ajuntament de Valls",4316130008,20170003327,"2017","082013975371 0316P1M701N1429110","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1429110, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",64.77,53.53,11.24,0,"2017-12-04T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1238,"Ajuntament de Valls",4316130008,20170002871,"2017","AVAL20176","Pagada","2017-09-01T09:55:00","2017-09-01T14:18:01","2017-09-01T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20176, 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,"2017-10-31T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1239,"Ajuntament de Valls",4316130008,20170003175,"2017","1704747","Pagada","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-09-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1704747, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",167.29,167.29,0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1240,"Ajuntament de Valls",4316130008,20170003225,"2017","3550","Pagada","2017-10-09T17:03:58","2017-10-09T17:03:58","2017-09-23T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3550, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",53.12,53.12,0,0,"2017-11-22T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1241,"Ajuntament de Valls",4316130008,20170002904,"2017","LD17090082","Pagada","2017-09-05T17:04:00","2017-09-06T07:46:56","2017-09-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17090082, RENTING VEHICLES POLICIA SETEMBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-10-31T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1242,"Ajuntament de Valls",4316130008,20170003332,"2017","082035474268 0031P1M701N1430248","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1430248, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",137.72,113.82,23.9,0,"2017-12-04T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1243,"Ajuntament de Valls",4316130008,20170003176,"2017","1704749","Pagada","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-09-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1704749, MATERIAL CENTRE OBERT PORTAL NOU","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",452.27,452.27,0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1244,"Ajuntament de Valls",4316130008,20170003226,"2017","3551","Pagada","2017-10-09T17:05:45","2017-10-09T17:05:45","2017-09-23T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3551, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,25.34,0,0,"2017-11-22T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1245,"Ajuntament de Valls",4316130008,20170002914,"2017","O003803/2017","Pagada","2017-09-06T12:55:01","2017-09-06T12:55:01","2017-09-01T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003803/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",21.35,21.35,0,0,"2017-10-31T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1246,"Ajuntament de Valls",4316130008,20170002909,"2017","USPT1709000004","Pagada","2017-09-05T21:37:00","2017-09-06T07:46:56","2017-09-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1709000004, TELÈFONS MÒBILS AGOST","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1497.23,1237.38,259.85,0,"2017-10-31T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1247,"Ajuntament de Valls",4316130008,20170003172,"2017","4002119520","Pagada","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-09-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002119520, FRANQUEIG MES SETEMBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",3421.58,3421.58,0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1248,"Ajuntament de Valls",4316130008,20170003227,"2017","3552","Pagada","2017-10-09T17:07:24","2017-10-09T17:07:24","2017-09-23T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3552, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",9.67,9.67,0,0,"2017-11-22T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1249,"Ajuntament de Valls",4316130008,20170003339,"2017","082013976360 0320P1M701N1430846","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-05T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1430846, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",596.14,492.68,103.46,0,"2017-12-04T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1250,"Ajuntament de Valls",4316130008,20170003208,"2017","135635","Pagada","2017-10-06T00:00:00","2017-10-06T00:00:00","2017-09-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.135635, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",27.78,27.78,0,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1251,"Ajuntament de Valls",4316130008,20170002910,"2017","USPT1709000002","Pagada","2017-09-05T21:37:00","2017-09-06T07:46:56","2017-09-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1709000002, TELÈFONS MÒBILS AGOST","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",17.18,14.2,2.98,0,"2017-10-31T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1252,"Ajuntament de Valls",4316130008,20170003367,"2017","082013983775 0301P1M701N1429108","Pagada","2017-10-12T15:04:00","2017-10-13T07:51:42","2017-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1429108, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",68.81,56.87,11.94,0,"2017-12-04T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1253,"Ajuntament de Valls",4316130008,20170003228,"2017","3553","Pagada","2017-10-09T17:09:03","2017-10-09T17:09:03","2017-09-23T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3553, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",4.24,4.24,0,0,"2017-11-22T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1254,"Ajuntament de Valls",4316130008,20170003209,"2017","135636","Pagada","2017-10-06T00:00:00","2017-10-06T00:00:00","2017-09-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.135636, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",29.33,29.33,0,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1255,"Ajuntament de Valls",4316130008,20170003541,"2017","2017-014","Pagada","2017-10-30T00:00:00","2017-10-30T00:00:00","2017-09-23T00:00:00","PILI CUGAT ROYO, IMPORT FRA.2017-014, REPRESENTACIÓ RUTA TEATRALITZADA","Càrrec","CUGAT ROYO, PILI","11100-COMERÇ I TURISME",165.0,165.0,0,22.5,"2017-11-22T00:00:00","2017-11-23T00:00:00","2017-11-24T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1256,"Ajuntament de Valls",4316130008,20170003280,"2017","082013977248 0295P1M701N1429111","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-10-05T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1429111, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1465.67,1211.3,254.37,0,"2017-12-04T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1257,"Ajuntament de Valls",4316130008,20170003066,"2017","17QT17-000234","Pagada","2017-09-19T15:02:37","2017-09-19T15:02:37","2017-09-01T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000234, MANT.EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",61.9,61.9,0,0,"2017-10-31T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1258,"Ajuntament de Valls",4316130008,20170003210,"2017","135637","Pagada","2017-10-06T00:00:00","2017-10-06T00:00:00","2017-09-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.135637, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",38.76,38.76,0,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1259,"Ajuntament de Valls",4316130008,20170003269,"2017","082013976643 0447P1M701N1428353","Pagada","2017-10-12T15:01:00","2017-10-13T07:51:42","2017-10-05T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1428353, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",813.45,672.27,141.18,0,"2017-12-04T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1260,"Ajuntament de Valls",4316130008,20170003449,"2017","1/2017","Pagada","2017-10-23T15:12:33","2017-10-23T15:12:33","2017-09-01T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA. 1/2017 LLOGUER CA MERCADÉ SETEMBRE","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","21200-ACCIO CIVICA",450.0,371.9,78.1,70.66,"2017-10-31T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-11-15T00:00:00",41.2842776,1.2476852], [1261,"Ajuntament de Valls",4316130008,20170003274,"2017","082013979061 0531P0Z701Y0312235","Pagada","2017-10-12T15:01:00","2017-10-13T07:51:42","2017-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0312235, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",380.7,314.63,66.07,0,"2017-11-22T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1262,"Ajuntament de Valls",4316130008,20170003211,"2017","135638","Pagada","2017-10-06T00:00:00","2017-10-06T00:00:00","2017-09-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.135638, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",93.92,93.92,0,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1263,"Ajuntament de Valls",4316130008,20170003365,"2017","082013982446 0301P1M701N1429105","Pagada","2017-10-12T15:04:00","2017-10-13T07:51:42","2017-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1429105, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",66.95,55.33,11.62,0,"2017-12-04T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1264,"Ajuntament de Valls",4316130008,20170003133,"2017","9007004901","Pagada","2017-10-04T13:50:14","2017-10-04T13:50:14","2017-08-31T00:00:00","EL CORTE INGLES, SA, IMPORT FRA.9007004901, KURSAAL","Càrrec","EL CORTE INGLES, S.A.","30700-EDIFICIS I EQUIPAMENTS",129.25,129.25,0,0,"2017-10-30T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1265,"Ajuntament de Valls",4316130008,20170003212,"2017","135639","Pagada","2017-10-06T00:00:00","2017-10-06T00:00:00","2017-09-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.134639, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",442.81,442.81,0,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1266,"Ajuntament de Valls",4316130008,20170003202,"2017","9007005354","Pagada","2017-10-09T13:54:54","2017-10-09T13:54:54","2017-09-22T00:00:00","EL CORTE INGLES, SA, IMPORT FRA.9007005354, KURSAAL","Càrrec","EL CORTE INGLES, S.A.","30700-EDIFICIS I EQUIPAMENTS",132.65,132.65,0,0,"2017-11-21T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1267,"Ajuntament de Valls",4316130008,20170003200,"2017","240268","Pagada","2017-10-09T11:00:03","2017-10-09T11:00:03","2017-10-05T00:00:00","FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.240268, PROTOCOL","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",220.11,220.11,0,0,"2017-12-04T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1268,"Ajuntament de Valls",4316130008,20170003110,"2017","FCR 201700000020372","Pagada","2017-09-27T00:00:00","2017-09-27T00:00:00","2017-08-31T00:00:00","RECAMBIOS Y ACCESORIOS GAUDÍ, SL, IMPORT FRA.FCR 201700000020372, VEHICLES POLICIA","Càrrec","RECAMBIOS Y ACCESORIOS GAUDI, S.L.","50100-SEGURETAT",2.69,2.69,0,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1269,"Ajuntament de Valls",4316130008,20170003124,"2017","A00269733","Pagada","2017-10-02T13:45:00","2017-10-04T08:18:22","2017-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269733, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",13.77,11.38,2.39,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1270,"Ajuntament de Valls",4316130008,20170003094,"2017","T00026328","Pagada","2017-09-25T13:16:58","2017-09-25T13:16:58","2017-09-22T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026328, MANT.POLÍGON","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",189.46,189.46,0,0,"2017-11-21T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1271,"Ajuntament de Valls",4316130008,20170003173,"2017","808","Pagada","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-10-05T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.808, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",3.64,3.64,0,0.45,"2017-12-04T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1272,"Ajuntament de Valls",4316130008,20170002898,"2017","E010000214","Pagada","2017-09-04T12:20:05","2017-09-04T12:20:05","2017-08-31T00:00:00","ESTACION SERVICIO VAZQUEZ, IMPORT FRA. E010000214, COMBUSTIBLE VEHICLES AGOST","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",959.0,959.0,0,0,"2017-10-30T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1273,"Ajuntament de Valls",4316130008,20170003125,"2017","A00269735","Pagada","2017-10-02T13:45:00","2017-10-04T08:18:22","2017-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269735, MANT.KURSAAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",106.83,88.29,18.54,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1274,"Ajuntament de Valls",4316130008,20170003370,"2017","B000279","Pagada","2017-10-13T09:27:38","2017-10-13T09:27:38","2017-10-05T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. B000279, VIATGE ACTIVITATS JOVENTUT","Càrrec","AUTOCARS CABRÉ BUS, S.L.","21200-ACCIO CIVICA",302.5,302.5,0,0,"2017-12-04T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1275,"Ajuntament de Valls",4316130008,20170003095,"2017","T00026329","Pagada","2017-09-25T13:28:44","2017-09-25T13:28:44","2017-09-22T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026329, MANT.POLÍGON","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",155.13,155.13,0,0,"2017-11-21T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1276,"Ajuntament de Valls",4316130008,20170003186,"2017","1709700094","Pagada","2017-10-06T11:08:00","2017-10-09T08:30:42","2017-10-05T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700094, DEPURADORA POLÍGON SETEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11394.07,11394.07,1139.41,0,"2017-12-04T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-16T00:00:00",41.2842776,1.2476852], [1277,"Ajuntament de Valls",4316130008,20170002894,"2017","E010000215","Pagada","2017-09-04T11:46:55","2017-09-04T11:46:55","2017-08-31T00:00:00","ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA. E010000215, COMBUSTIBLE VEHICLES POLICIA AGOST","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1013.09,1013.09,0,0,"2017-10-30T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1278,"Ajuntament de Valls",4316130008,20170003126,"2017","A00269734","Pagada","2017-10-02T13:45:00","2017-10-04T08:18:22","2017-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269734, MANT.EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",62.05,51.28,10.77,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1279,"Ajuntament de Valls",4316130008,20170003096,"2017","T00026330","Pagada","2017-09-25T13:30:38","2017-09-25T13:30:38","2017-09-22T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026330, MANT.ESCOLES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",38.46,38.46,0,0,"2017-11-21T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1280,"Ajuntament de Valls",4316130008,20170003035,"2017","3000164540","Pagada","2017-09-08T00:00:00","2017-09-08T00:00:00","2017-08-31T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000164540, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA AGOST","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1486.85,1486.85,0,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1281,"Ajuntament de Valls",4316130008,20170003187,"2017","1709790004","Pagada","2017-10-06T11:08:00","2017-10-09T08:30:42","2017-10-05T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709790004, REVISIÓ PREUS DEPURADORA POLÍGON","Abonament","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",743.27,743.27,74.33,0,"2017-12-04T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-16T00:00:00",41.2842776,1.2476852], [1282,"Ajuntament de Valls",4316130008,20170003084,"2017","A/2017258","Pagada","2017-09-21T11:29:00","2017-09-22T08:55:14","2017-09-21T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, IMPORT FRA.A/2017258 REHABILITACIÓ ESPAI CENTRE OBERT EL REFUGI","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",2109.51,1743.4,366.11,0,"2017-11-20T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1283,"Ajuntament de Valls",4316130008,20170003158,"2017","1224","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-09-30T00:00:00","FARMÀCIA VISCASILLAS, IMPORT FRA.1224, FARMÀCIA","Càrrec","*FARMACIA VISCASILLAS GARCIA, JOAN","20300-BENESTAR SOCIAL",172.99,172.99,0,0,"2017-11-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1284,"Ajuntament de Valls",4316130008,20170003065,"2017","A/20170166","Pagada","2017-09-19T14:58:23","2017-09-19T14:58:23","2017-08-31T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20170166, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA AGOST","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",184.8,184.8,0,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1285,"Ajuntament de Valls",4316130008,20170003162,"2017","FA17-7143","Pagada","2017-10-05T17:35:00","2017-10-06T08:37:21","2017-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-7143, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",140.29,115.94,24.35,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1286,"Ajuntament de Valls",4316130008,20170003188,"2017","1709700091","Pagada","2017-10-06T11:08:00","2017-10-09T08:30:42","2017-10-05T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700091, ADEQUACIÓ QUADRES PROVISIONALS PER A LA CONNEXIÓ DE L'ENLLUMENAT NADAL","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",10976.52,9071.5,1905.02,0,"2017-12-04T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-13T00:00:00",41.2842776,1.2476852], [1287,"Ajuntament de Valls",4316130008,20170003092,"2017","86162515564 0144P1M701N1352034","Comptabilitzada","2017-09-22T18:10:00","2017-09-25T08:22:13","2017-09-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1352034, GAS ESCOLA ENXANETA (JULIOL/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",275.46,227.65,47.81,0,"2017-11-20T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","",41.2842776,1.2476852], [1288,"Ajuntament de Valls",4316130008,20170002899,"2017","17/1441","Pagada","2017-09-04T13:43:11","2017-09-04T13:43:11","2017-08-31T00:00:00","AMBIENT SERVEI, SL, IMPORT FRA.17/1441, TREBALLS DE DESRATITZACIÓ I DESINSECTACIÓ 2/3","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",2151.11,2151.11,0,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1289,"Ajuntament de Valls",4316130008,20170003163,"2017","FA17-7144","Pagada","2017-10-05T17:38:00","2017-10-06T08:37:21","2017-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-7144, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",130.12,107.54,22.58,0,"2017-11-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1290,"Ajuntament de Valls",4316130008,20170003189,"2017","1709700093","Pagada","2017-10-06T11:08:00","2017-10-09T08:30:42","2017-10-05T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700093, DEPURADORA URBANA SETEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",31506.29,31506.29,3150.63,0,"2017-12-04T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2018-01-16T00:00:00",41.2842776,1.2476852], [1291,"Ajuntament de Valls",4316130008,20170002897,"2017","1035/2017","Pagada","2017-09-04T12:07:54","2017-09-04T12:07:54","2017-08-31T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 1035/2017, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES AGOST","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",141.03,141.03,0,0,"2017-10-30T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1292,"Ajuntament de Valls",4316130008,20170003277,"2017","082013974534 0316P1M701N1350308","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1350308, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",100.6,83.14,17.46,0,"2017-11-20T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1293,"Ajuntament de Valls",4316130008,20170003190,"2017","1709700092","Pagada","2017-10-06T11:08:00","2017-10-09T08:30:42","2017-10-05T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700092, IL.LUMINACIÓ EXTERIOR PATI ESCOLA ELADI HOMS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1069.49,883.88,185.61,0,"2017-12-04T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-13T00:00:00",41.2842776,1.2476852], [1294,"Ajuntament de Valls",4316130008,20170003164,"2017","FA17-7145","Pagada","2017-10-05T17:40:00","2017-10-06T08:37:21","2017-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-7145, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",76.47,63.2,13.27,0,"2017-11-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1295,"Ajuntament de Valls",4316130008,20170002900,"2017","1061/2017","Pagada","2017-09-04T14:12:02","2017-09-04T14:12:02","2017-08-31T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 1061/2017, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES JULIOL","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",350.41,350.41,0,0,"2017-10-30T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1296,"Ajuntament de Valls",4316130008,20170003165,"2017","FA17-7146","Pagada","2017-10-05T17:41:00","2017-10-06T08:37:21","2017-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-7146, MANT.BALTASAR SEGÚ","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",105.73,87.38,18.35,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1297,"Ajuntament de Valls",4316130008,20170003034,"2017","1 000271","Pagada","2017-09-08T00:00:00","2017-09-08T00:00:00","2017-08-31T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000271, MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",79.1,79.1,0,0,"2017-10-30T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1298,"Ajuntament de Valls",4316130008,20170003296,"2017","082013979492 0544P1M701N1348211","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1348211, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",417.38,344.94,72.44,0,"2017-11-20T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1299,"Ajuntament de Valls",4316130008,20170003191,"2017","1709700090","Pagada","2017-10-06T11:08:00","2017-10-09T08:30:42","2017-10-05T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700090, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES SETEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55549.36,45908.56,9640.8,0,"2017-12-04T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1300,"Ajuntament de Valls",4316130008,20170003411,"2017","239","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-09-30T00:00:00","JOSEP M PONS PRATS, IMPORT FRA.239, CARTELLS PLICS","Càrrec","PONS PRATS JOSEP M.","20300-BENESTAR SOCIAL",350.9,350.9,0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1301,"Ajuntament de Valls",4316130008,20170003326,"2017","082013979591 0544P1M701N1348212","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1348212, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",645.55,533.51,112.04,0,"2017-11-20T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1302,"Ajuntament de Valls",4316130008,20170002907,"2017","A/948/17","Pagada","2017-09-05T10:48:00","2017-09-06T07:46:56","2017-08-31T00:00:00","SORIGUÉ, SA, IMPORT FRA.A/948/17, VIES PÚBLIQUES","Càrrec","SORIGUÉ, S.A.","50302-SERVEIS MANTENIMENT",471.9,390.0,81.9,0,"2017-10-30T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1303,"Ajuntament de Valls",4316130008,20170003192,"2017","1709790003","Pagada","2017-10-06T11:09:00","2017-10-09T08:30:42","2017-10-05T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709790003, REVISIÓ PREUS DEPURADORA URBANA","Abonament","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",2976.95,2976.95,297.7,0,"2017-12-04T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-01-16T00:00:00",41.2842776,1.2476852], [1304,"Ajuntament de Valls",4316130008,20170003352,"2017","082013977953 0544P1M701N1348251","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1348251, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",389.51,321.91,67.6,0,"2017-11-20T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1305,"Ajuntament de Valls",4316130008,20170003166,"2017","17T1-004169","Pagada","2017-10-06T09:23:28","2017-10-06T09:23:28","2017-10-05T00:00:00","PREVENACTIVA, S.L.U., IMPORT FRA. 17T1-004169, PRESTACIÓ SERVEIS PERSONAL 4 TRIMESTRE.","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3589.5,3589.5,0,0,"2017-12-04T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1306,"Ajuntament de Valls",4316130008,20170002882,"2017","FE17474","Pagada","2017-09-01T13:15:00","2017-09-04T07:57:24","2017-08-31T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17474, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ENXANETA JUNY","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1307,"Ajuntament de Valls",4316130008,20170003937,"2017","T00026426","Pagada","2017-12-05T14:26:10","2017-12-05T14:26:10","2017-09-30T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026426, ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",2.26,1.87,0.39,0,"2017-11-29T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [1308,"Ajuntament de Valls",4316130008,20170003282,"2017","082018464573 0277P1M701N1344599","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-09-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1344599, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",680.88,562.71,118.17,0,"2017-11-19T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1309,"Ajuntament de Valls",4316130008,20170003151,"2017","10C/2017","Pagada","2017-10-04T11:31:00","2017-10-05T08:36:48","2017-10-04T00:00:00","VIAS, IMPORT FRA.10C/2017, LLOGUER URBANISME OCTUBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-12-03T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1310,"Ajuntament de Valls",4316130008,20170002883,"2017","FE17475","Pagada","2017-09-01T13:17:00","2017-09-04T07:57:24","2017-08-31T00:00:00","SEICOR, SL, IMPORT FRA.FE17475, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS JULIOL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1311,"Ajuntament de Valls",4316130008,20170003795,"2017","1700270206","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-09-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1700270206, ANUNCI ACTES DIADA NACIONAL DE CATALUNYA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",712.39,712.39,0,0,"2017-11-29T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1312,"Ajuntament de Valls",4316130008,20170003087,"2017","86162515389 0159P1M701N1345266","Pagada","2017-09-21T18:19:00","2017-09-22T08:55:14","2017-09-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1345266, GAS ESCOLA CANDELA (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",310.37,256.5,53.87,0,"2017-11-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1313,"Ajuntament de Valls",4316130008,20170003152,"2017","430520FS0012840","Pagada","2017-10-05T11:10:07","2017-10-05T11:10:07","2017-10-04T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520FS0012840, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.27,48.27,0,0,"2017-12-03T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1314,"Ajuntament de Valls",4316130008,20170003793,"2017","1700270207","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-09-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1700270207, ANUNCI ACTIVITATS CENTRE CÍVIC","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",712.39,712.39,0,0,"2017-11-29T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1315,"Ajuntament de Valls",4316130008,20170002872,"2017","FE17465","Pagada","2017-09-01T12:20:00","2017-09-01T14:18:01","2017-08-31T00:00:00","SEICOR, SL, IMPORT FRA.FE17465, MANT. EXTINTORS URBANISME","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",210.13,173.66,36.47,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1316,"Ajuntament de Valls",4316130008,20170003088,"2017","86162515302 0218P1M701N1345265","Comptabilitzada","2017-09-21T18:19:00","2017-09-22T08:55:14","2017-09-20T00:00:00","ENDESA ENERGIA, S.A.U, IMPORT FRA. P1M701N1345265, GAS ESCOLA ELADI HOMS (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",372.85,308.14,64.71,0,"2017-11-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","",41.2842776,1.2476852], [1317,"Ajuntament de Valls",4316130008,20170002873,"2017","FE17466","Pagada","2017-09-01T12:41:00","2017-09-01T14:18:01","2017-08-31T00:00:00","SEICOR, SL, IMPORT FRA.FE17466, MANT. EXTINTORS ARXIU","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",108.02,89.27,18.75,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1318,"Ajuntament de Valls",4316130008,20170003266,"2017","A/2017261","Pagada","2017-10-11T15:28:00","2017-10-13T07:51:42","2017-10-04T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017261, LLOGUER MAQUINARIA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",217.8,180.0,37.8,0,"2017-12-03T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1319,"Ajuntament de Valls",4316130008,20170003074,"2017","724","Pagada","2017-09-20T00:00:00","2017-09-20T00:00:00","2017-09-20T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.724, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",29.09,29.09,0,3.61,"2017-11-19T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1320,"Ajuntament de Valls",4316130008,20170003170,"2017","T 170364","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-09-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170364, MANT.5 JARDINERES BARRI ANTIC SETEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,141.57,0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1321,"Ajuntament de Valls",4316130008,20170003070,"2017","86162515146 0163P1M701N1338552","Pagada","2017-09-20T18:19:00","2017-09-21T08:16:56","2017-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1338552, GAS TEATRE (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",82.4,68.1,14.3,0,"2017-11-18T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1322,"Ajuntament de Valls",4316130008,20170002874,"2017","FE17467","Pagada","2017-09-01T12:43:00","2017-09-01T14:18:01","2017-08-31T00:00:00","SEICOR, SL, IMPORT FRA.FE17467, MANT. EXTINTORS OMIT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.76,4.76,1.0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1323,"Ajuntament de Valls",4316130008,20170004140,"2017","2701380","Pagada","2017-12-15T00:00:00","2017-12-15T00:00:00","2017-09-30T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2701380, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",205.7,170.0,35.7,0,"2017-11-29T00:00:00","2017-12-28T00:00:00","2017-12-29T00:00:00","2018-02-09T00:00:00",41.2842776,1.2476852], [1324,"Ajuntament de Valls",4316130008,20170002875,"2017","FE17468","Pagada","2017-09-01T12:58:00","2017-09-01T14:18:01","2017-08-31T00:00:00","SEICOR, SL, IMPORT FRA.FE17468, MANT. EXTINTORS LLAR JUBILATS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",31.68,26.18,5.5,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1325,"Ajuntament de Valls",4316130008,20170003169,"2017","43161-2017-10-1-N","Pagada","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-10-04T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-10-1-N, SERVEIS PREVENTIUS FESTA DE LA BICICLETA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",315.59,315.59,0,0,"2017-12-03T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1326,"Ajuntament de Valls",4316130008,20170003071,"2017","86162515642 0159P1M701N1338553","Pagada","2017-09-20T18:19:00","2017-09-21T08:16:56","2017-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1338553, GAS ESCOLA EUGENI D'ORS (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",306.4,253.22,53.18,0,"2017-11-18T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1327,"Ajuntament de Valls",4316130008,20170003453,"2017","5855","Pagada","2017-10-23T16:21:48","2017-10-23T16:21:48","2017-09-30T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5855, MANT.KURSAAL","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",168.07,168.07,0,0,"2017-11-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1328,"Ajuntament de Valls",4316130008,20170002876,"2017","FE17469","Pagada","2017-09-01T13:01:00","2017-09-01T14:18:01","2017-08-31T00:00:00","SEICOR, SL, IMPORT FRA.FE17469, MANT. EXTINTORS SERV.SOCIALS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",8.64,7.14,1.5,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1329,"Ajuntament de Valls",4316130008,20170003145,"2017","43000-2017-10-38-N","Pagada","2017-10-05T05:59:00","2017-10-05T08:36:48","2017-10-04T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-10-38-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA SETEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2441.17,2441.17,0,0,"2017-12-03T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1330,"Ajuntament de Valls",4316130008,20170003159,"2017","894","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-09-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.894, MANT.KURSAAL I PAVELLÓ VILAR","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",103.76,103.76,0,0,"2017-11-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1331,"Ajuntament de Valls",4316130008,20170003053,"2017","TD-I7TG-105111","Pagada","2017-09-19T00:02:00","2017-09-19T08:29:32","2017-09-19T00:00:00","TELEFONICA DE ESPAÑA, S.A., IMPORT FRA. TD-i7TG-105111, CONNEXIÓ","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",260.05,214.92,45.13,0,"2017-11-18T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1332,"Ajuntament de Valls",4316130008,20170002877,"2017","FE17470","Pagada","2017-09-01T13:06:00","2017-09-01T14:18:01","2017-08-31T00:00:00","SEICOR, SL, IMPORT FRA.FE17470, MANT. EXTINTORS MSM","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",193.72,160.1,33.62,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1333,"Ajuntament de Valls",4316130008,20170003135,"2017","FE17537","Pagada","2017-10-04T10:51:00","2017-10-05T08:36:48","2017-10-04T00:00:00","SEICOR, SL, IMPORT FRA.FE17537, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS AGOST","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-12-03T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1334,"Ajuntament de Valls",4316130008,20170003373,"2017","17QT17-000530","Pagada","2017-10-11T00:00:00","2017-10-11T00:00:00","2017-09-30T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000530, VESTUARI POLICIA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",234.41,234.41,0,0,"2017-11-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1335,"Ajuntament de Valls",4316130008,20170002878,"2017","FE17471","Pagada","2017-09-01T13:08:00","2017-09-01T14:18:01","2017-08-31T00:00:00","SEICOR, SL, IMPORT FRA.FE17471, MANT. EXTINTORS ESCOLA BALTASAR SEGÚ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",57.6,47.6,10.0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1336,"Ajuntament de Valls",4316130008,20170003054,"2017","60-I7TD-005843","Pagada","2017-09-19T00:58:00","2017-09-19T08:29:32","2017-09-19T00:00:00","TELEFONICA DE ESPAÑA, S.A., IMPORT FRA. 60-I7TD-005843, SERVEI RPV AGOST","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1464.02,1209.93,254.09,0,"2017-11-18T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1337,"Ajuntament de Valls",4316130008,20170003136,"2017","FE17538","Pagada","2017-10-04T10:51:00","2017-10-05T08:36:48","2017-10-04T00:00:00","SEICOR, SL, IMPORT FRA.FE17538, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS SETEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-12-03T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1338,"Ajuntament de Valls",4316130008,20170002879,"2017","FE17472","Pagada","2017-09-01T13:09:00","2017-09-01T14:18:01","2017-08-31T00:00:00","SEICOR, SL, IMPORT FRA.FE17472, MANT. EXTINTORS ESCOLA ELADI HOMS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",127.73,105.56,22.17,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1339,"Ajuntament de Valls",4316130008,20170003067,"2017","PUB705917","Pagada","2017-09-20T07:46:00","2017-09-20T09:54:01","2017-09-19T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB705917, ANUNCI APROVACIÓ INICIAL ORDENANÇA IBI","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",79.86,66.0,13.86,0,"2017-11-18T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1340,"Ajuntament de Valls",4316130008,20170003374,"2017","17QT17-000526","Pagada","2017-10-11T00:00:00","2017-10-11T00:00:00","2017-09-30T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000526, MANT.KURSAAL","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",445.63,445.63,0,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1341,"Ajuntament de Valls",4316130008,20170003137,"2017","FE17539","Pagada","2017-10-04T11:43:00","2017-10-05T08:36:48","2017-10-04T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17539, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ENXANETA AGOST","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-12-03T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1342,"Ajuntament de Valls",4316130008,20170003315,"2017","082013978661 0301P1M701N1337874","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1337874, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",86.72,71.67,15.05,0,"2017-11-18T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1343,"Ajuntament de Valls",4316130008,20170002880,"2017","FE17473","Pagada","2017-09-01T13:10:00","2017-09-01T14:18:01","2017-08-31T00:00:00","SEICOR, SL, IMPORT FRA.FE17473, MANT. EXTINTORS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",706.76,584.1,122.66,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1344,"Ajuntament de Valls",4316130008,20170003138,"2017","FE17540","Pagada","2017-10-04T11:43:00","2017-10-05T08:36:48","2017-10-04T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE17540, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ENXANETA SETEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-12-03T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1345,"Ajuntament de Valls",4316130008,20170003416,"2017","17QT17-000527","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-09-30T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000527, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",557.12,557.12,0,0,"2017-11-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1346,"Ajuntament de Valls",4316130008,20170003312,"2017","082018467078 0281P1M701N1337705","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-09-19T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1337705, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",651.19,538.17,113.02,0,"2017-11-18T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1347,"Ajuntament de Valls",4316130008,20170003422,"2017","17QT17-000528","Pagada","2017-10-18T14:43:42","2017-10-18T14:43:42","2017-09-30T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000528, MANT.CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",144.45,144.45,0,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1348,"Ajuntament de Valls",4316130008,20170003040,"2017","17127598","Pagada","2017-09-08T00:00:00","2017-09-08T00:00:00","2017-08-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.17127598, LLOGUER INSTAL.LACIONS MUSICA AGOST","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,561.44,0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1349,"Ajuntament de Valls",4316130008,20170003140,"2017","AVAL20177","Pagada","2017-10-04T17:20:00","2017-10-05T08:36:48","2017-10-04T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20177, 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,"2017-12-03T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1350,"Ajuntament de Valls",4316130008,20170003423,"2017","17QT17-000529","Pagada","2017-10-18T14:46:15","2017-10-18T14:46:15","2017-09-30T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000529, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",14.4,14.4,0,0,"2017-11-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1351,"Ajuntament de Valls",4316130008,20170003075,"2017","F008125","Pagada","2017-09-21T09:14:02","2017-09-21T09:14:02","2017-09-19T00:00:00","VERMA 2009, SL, IMPORT FRA.F008125, LLOGUER MAQUINÀRIA.","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",163.35,163.35,0,0,"2017-11-18T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1352,"Ajuntament de Valls",4316130008,20170003199,"2017","2170837","Pagada","2017-10-09T10:49:31","2017-10-09T10:49:31","2017-10-04T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA. 2170837, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",486.78,486.78,0,0,"2017-12-03T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1353,"Ajuntament de Valls",4316130008,20170003371,"2017","16396A","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-08-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA. 16396A, MAT.OFICINA URBANISME","Càrrec","SANTO DOMINGO, MONTSERRAT","51101-URBANISME",6.75,6.75,0,0,"2017-10-30T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1354,"Ajuntament de Valls",4316130008,20170003308,"2017","082013982879 0295P1M701N1329478","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1329478, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",115.46,95.42,20.04,0,"2017-11-17T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1355,"Ajuntament de Valls",4316130008,20170003418,"2017","17QT17-000483","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-09-30T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000483, MANT.EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",217.62,217.62,0,0,"2017-11-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1356,"Ajuntament de Valls",4316130008,20170002926,"2017","172290","Pagada","2017-09-07T13:29:43","2017-09-07T13:29:43","2017-08-31T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. 172290, LLOGUER GENERADOR PROTECCIÓ CIVIL I MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",471.9,471.9,0,0,"2017-10-30T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1357,"Ajuntament de Valls",4316130008,20170003376,"2017","3000167662","Pagada","2017-10-11T00:00:00","2017-10-11T00:00:00","2017-09-30T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000167662, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA SETEMBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1007.69,1007.69,0,0,"2017-11-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1358,"Ajuntament de Valls",4316130008,20170003300,"2017","082034469201 0154P1M701N1331144","Pagada","2017-10-12T16:26:00","2017-10-13T07:51:42","2017-09-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1331144, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",92.4,76.36,16.04,0,"2017-11-17T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1359,"Ajuntament de Valls",4316130008,20170003160,"2017","17/22","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-10-04T00:00:00","XAVIER CABRÉ BORONAT, IMPORT FRA.17/22, INFORME D'AVALUACIÓ DE LA VIABILITAT ECONÒMICA DE FUNDACIÓ MUSEU CASTELLER DE CATALUNYA","Càrrec","CABRÉ BORONAT XAVIER","30500-SECRETARIA",2904.0,2904.0,0,360.0,"2017-12-03T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1360,"Ajuntament de Valls",4316130008,20170002903,"2017","5607898808","Pagada","2017-09-04T13:50:00","2017-09-05T07:52:46","2017-08-31T00:00:00","UTE VALLS, IMPORT FRA.5607898808, RECOLLIDA SELECTIVA AGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23030.9,20937.18,2093.72,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1361,"Ajuntament de Valls",4316130008,20170003421,"2017","A/20170189","Pagada","2017-10-17T00:00:00","2017-10-17T00:00:00","2017-09-30T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20170189, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA SETEMBRE","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",66.0,66.0,0,0,"2017-11-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [1362,"Ajuntament de Valls",4316130008,20170003321,"2017","082034606811 0148P1M701N1330411","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1330411, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1065.1,880.25,184.85,0,"2017-11-17T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1363,"Ajuntament de Valls",4316130008,20170003156,"2017","E010000241","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-09-30T00:00:00","ESTACION SERVICIO VAZQUEZ, IMPORT FRA. E010000241, COMBUSTIBLE VEHICLES SERVEIS SETEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",730.0,730.0,0,0,"2017-11-29T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1364,"Ajuntament de Valls",4316130008,20170003368,"2017","082015723963 0578P1M701N1399750","Pagada","2017-10-12T15:04:00","2017-10-13T07:51:42","2017-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1399750, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1966.02,1624.81,341.21,0,"2017-12-02T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1365,"Ajuntament de Valls",4316130008,20170002861,"2017","5607898796","Pagada","2017-08-31T13:47:00","2017-09-01T08:12:45","2017-08-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898796, JARDINERIA AGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1366,"Ajuntament de Valls",4316130008,20170003157,"2017","E010000242","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-09-30T00:00:00","ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA. E010000242, COMBUSTIBLE VEHICLES POLICIA SETEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",983.68,983.68,0,0,"2017-11-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1367,"Ajuntament de Valls",4316130008,20170003346,"2017","082013981685 0544P0Z701Y0323660","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-03T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701Y0323660, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",396.59,327.76,68.83,0,"2017-12-02T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1368,"Ajuntament de Valls",4316130008,20170003108,"2017","G17/00044","Pagada","2017-09-27T00:00:00","2017-09-27T00:00:00","2017-09-18T00:00:00","GESTIÓ PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G17/00044, DISPOSITIU DIADA CASTELLERA 11 SET","Càrrec","GESTIO PIUS HOSPITAL DE VALL S, SAM","50106-PROTECCIO CIVIL",488.0,488.0,0,0,"2017-11-17T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1369,"Ajuntament de Valls",4316130008,20170002862,"2017","5607898797","Pagada","2017-08-31T13:50:00","2017-09-01T08:12:45","2017-08-31T00:00:00","UTE VALLS, IMPORT FRA.5607898797, SERVEI ESCOMBRERIES AGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1370,"Ajuntament de Valls",4316130008,20170003128,"2017","200 002437I002437I0035","Rebutjada","2017-10-02T15:03:00","2017-10-04T08:18:22","2017-09-30T00:00:00","PROSEGUR, IMPORT FRA.200 002437I002437I0035, VIGILÀNCIA BIBLIOTECA POPULAR","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",1980.13,1636.47,343.66,0,"2017-11-29T00:00:00","","","",41.2842776,1.2476852], [1371,"Ajuntament de Valls",4316130008,20170003347,"2017","082013981685 0559P1M701N1396718","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-03T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1396718, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",587.66,485.67,101.99,0,"2017-12-02T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1372,"Ajuntament de Valls",4316130008,20170003076,"2017","2017//172345","Pagada","2017-09-21T09:09:00","2017-09-22T08:55:14","2017-09-18T00:00:00","SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2017//172345, PLAQUES GUAL","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",1357.62,1122.0,235.62,0,"2017-11-17T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1373,"Ajuntament de Valls",4316130008,20170002863,"2017","5607898798","Pagada","2017-08-31T13:50:00","2017-09-01T08:12:45","2017-08-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898798, NETEJA VIÀRIA AGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1374,"Ajuntament de Valls",4316130008,20170003171,"2017","517","Pagada","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-09-29T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.517, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ SETEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,463.63,0,0,"2017-11-28T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1375,"Ajuntament de Valls",4316130008,20170003068,"2017","A00172395","Pagada","2017-09-20T10:30:00","2017-09-20T13:55:24","2017-09-16T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00172395, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",238.81,197.36,41.45,0,"2017-11-15T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1376,"Ajuntament de Valls",4316130008,20170003342,"2017","082013974154 0299P1M701N1407147","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1407147, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",56.06,46.33,9.73,0,"2017-12-02T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1377,"Ajuntament de Valls",4316130008,20170002864,"2017","5607898799","Pagada","2017-08-31T13:53:00","2017-09-01T08:12:45","2017-08-31T00:00:00","UTE VALLS, IMPORT FRA.5607898799, DEIXALLERIA AGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1378,"Ajuntament de Valls",4316130008,20170003357,"2017","082013977628 0544P1M701N1396459","Pagada","2017-10-12T15:04:00","2017-10-13T07:51:42","2017-10-03T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1396459, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",75.12,62.08,13.04,0,"2017-12-02T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1379,"Ajuntament de Valls",4316130008,20170003050,"2017","28-I7Y1-000187","Pagada","2017-09-16T00:03:00","2017-09-18T08:18:18","2017-09-16T00:00:00","TELEFONICA MOVILES ESPAÑA, S.A., IMPORT FRA. 28-I7Y1-000187, TELÈFONS AGOST","Càrrec","TELEFONICA MOVILES ESPAÑA,SA","30207-INFORMATICA",150.08,124.03,26.05,0,"2017-11-15T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1380,"Ajuntament de Valls",4316130008,20170002865,"2017","5607898803","Pagada","2017-08-31T13:53:00","2017-09-01T08:12:45","2017-08-31T00:00:00","UTE VALLS, IMPORT FRA.5607898803, NETEJA VIÀRIA C.BLANQUERS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",660.71,546.04,114.67,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1381,"Ajuntament de Valls",4316130008,20170003415,"2017","F17000966","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-09-29T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000966, ACCIÓ CÍVICA","Càrrec","BUQS FUSTA, SL","21200-ACCIO CIVICA",89.5,89.5,0,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1382,"Ajuntament de Valls",4316130008,20170003358,"2017","082013981345 0578P1M701N1398668","Pagada","2017-10-12T14:30:00","2017-10-13T07:51:42","2017-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1398668, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2475.04,2045.49,429.55,0,"2017-12-02T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1383,"Ajuntament de Valls",4316130008,20170002866,"2017","5607898804","Pagada","2017-08-31T13:55:00","2017-09-01T08:12:45","2017-08-31T00:00:00","UTE VALLS, IMPORT FRA.5607898804, NETEJA VIÀRIA C. FUSTERS, CURTIDORS I PART DEL C/BLANQUERS AMB MOTIU DEL FESTIVAL FESTIUET","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",368.34,334.85,33.49,0,"2017-10-30T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1384,"Ajuntament de Valls",4316130008,20170003089,"2017","752","Pagada","2017-09-21T00:00:00","2017-09-21T00:00:00","2017-09-16T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA.752, PROTOCOL","Càrrec","BELENCOSO GIL, M.ANGELES","40000-ALCALDIA",250.0,250.0,0,0,"2017-11-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1385,"Ajuntament de Valls",4316130008,20170003324,"2017","082013977860 0846P1M701N1396460","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1396460, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",246.71,203.89,42.82,0,"2017-12-02T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1386,"Ajuntament de Valls",4316130008,20170003426,"2017","2/17","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-09-29T00:00:00","LAURA GADEA MONTALÀ, IMPORT FRA. 2/17, COORDINACIÓ I FORMACIÓ PROJECTE PESSEBRE VIVENT 2017","Càrrec","GADEA MONTALÀ, LAURA","21200-ACCIO CIVICA",2050.04,2050.04,0,307.51,"2017-11-28T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1387,"Ajuntament de Valls",4316130008,20170002867,"2017","5607898805","Pagada","2017-08-31T13:55:00","2017-09-01T08:12:45","2017-08-31T00:00:00","UTE VALLS, IMPORT FRA.5607898805, NETEJA VIÀRIA CERCAVILA FIRAGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",164.26,149.33,14.93,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1388,"Ajuntament de Valls",4316130008,20170003762,"2017","3471/10000355","Pagada","2017-11-10T00:00:00","2017-11-10T00:00:00","2017-09-16T00:00:00","MERKAL CALZADOS, SLU, IMPORT FRA.3471/10000355, VESTUARI SERVEIS GENERALS","Càrrec","MERKAL CALZADOS, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",59.98,59.98,0,0,"2017-11-15T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [1389,"Ajuntament de Valls",4316130008,20170003305,"2017","082013975217 0301P1M701N1408542","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1408542, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",222.63,183.99,38.64,0,"2017-12-02T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1390,"Ajuntament de Valls",4316130008,20170003254,"2017","17/1604","Pagada","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-09-29T00:00:00","AMBIENT SERVEI, SL, IMPORT FRA.17/1604, TREBALLS DE DESRATITZACIÓ I DESINSECTACIÓ 3/3","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",2151.11,2151.11,0,0,"2017-11-28T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1391,"Ajuntament de Valls",4316130008,20170002868,"2017","0000214319","Pagada","2017-08-31T13:22:00","2017-09-01T08:12:45","2017-08-31T00:00:00","COMSA SERVICE, SL, IMPORT FRA.214319, 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,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1392,"Ajuntament de Valls",4316130008,20170003134,"2017","9007005166","Pagada","2017-10-04T13:58:02","2017-10-04T13:58:02","2017-09-15T00:00:00","EL CORTE INGLES, SA, IMPORT FRA.9007005166, KURSAAL","Càrrec","EL CORTE INGLES, S.A.","30700-EDIFICIS I EQUIPAMENTS",109.6,109.6,0,0,"2017-11-14T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1393,"Ajuntament de Valls",4316130008,20170003290,"2017","082013979965 0567P1M701N1398667","Pagada","2017-10-12T14:30:00","2017-10-13T07:51:42","2017-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1398667, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",593.2,490.25,102.95,0,"2017-12-02T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1394,"Ajuntament de Valls",4316130008,20170003240,"2017","V17/29","Pagada","2017-09-05T00:00:00","2017-09-05T00:00:00","2017-08-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. V17/29, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) AGOST","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2017-10-30T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1395,"Ajuntament de Valls",4316130008,20170003372,"2017","17QT17-000367","Pagada","2017-10-11T00:00:00","2017-10-11T00:00:00","2017-09-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000367, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",86.95,86.95,0,0,"2017-11-14T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1396,"Ajuntament de Valls",4316130008,20170003294,"2017","082013981569 0544P1M701N1384312","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1384312, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",544.16,449.72,94.44,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1397,"Ajuntament de Valls",4316130008,20170003230,"2017","3561","Pagada","2017-10-09T00:00:00","2017-10-09T00:00:00","2017-10-03T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3561, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",29.44,29.44,0,0,"2017-12-02T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1398,"Ajuntament de Valls",4316130008,20170002971,"2017","082013977860 0831P1M701N1233158","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1233158, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",214.59,177.35,37.24,0,"2017-10-30T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1399,"Ajuntament de Valls",4316130008,20170003286,"2017","082013979226 0812P1M701N1384170","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1384170, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",229.77,189.89,39.88,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1400,"Ajuntament de Valls",4316130008,20170003093,"2017","F17000893","Pagada","2017-09-23T00:00:00","2017-09-23T00:00:00","2017-09-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000893, ESCOLES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",39.91,39.91,0,0,"2017-11-14T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1401,"Ajuntament de Valls",4316130008,20170003231,"2017","3566","Pagada","2017-10-09T00:00:00","2017-10-09T00:00:00","2017-10-03T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3566, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",3.72,3.72,0,0,"2017-12-02T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1402,"Ajuntament de Valls",4316130008,20170003232,"2017","3567","Pagada","2017-10-09T00:00:00","2017-10-09T00:00:00","2017-10-03T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3567, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",8.86,8.86,0,0,"2017-12-02T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1403,"Ajuntament de Valls",4316130008,20170003057,"2017","10236/D2S/4307/2017","Pagada","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-15T00:00:00","GRUPO ITEVELESA, SL, IMPORT FRA.10236/D2S/4307/2017, ITV VEHICLES POLICIA","Càrrec","GRUPO ITEVELESA, SL","50100-SEGURETAT",39.2,39.2,0,0,"2017-11-14T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-09-30T00:00:00",41.2842776,1.2476852], [1404,"Ajuntament de Valls",4316130008,20170002972,"2017","082018464140 0262P1M701N1237098","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1237098, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",472.82,390.76,82.06,0,"2017-10-30T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1405,"Ajuntament de Valls",4316130008,20170003287,"2017","082018462367 0277P1M701N1388388","Pagada","2017-10-12T16:26:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1388388, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",268.72,222.08,46.64,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1406,"Ajuntament de Valls",4316130008,20170003345,"2017","082013973452 0597P1M701N1318476","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-15T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1318476, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",268.67,222.04,46.63,0,"2017-11-14T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1407,"Ajuntament de Valls",4316130008,20170003233,"2017","3562","Pagada","2017-10-09T00:00:00","2017-10-09T00:00:00","2017-10-03T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3562, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",8.78,8.78,0,0,"2017-12-02T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1408,"Ajuntament de Valls",4316130008,20170003016,"2017","82013979264 0772P1M701N1234304","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-08-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1234304, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",257.58,212.88,44.7,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1409,"Ajuntament de Valls",4316130008,20170003288,"2017","082013976231 0320P1M701N1388177","Pagada","2017-10-12T15:02:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1388177, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",133.96,110.71,23.25,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1410,"Ajuntament de Valls",4316130008,20170004457,"2017","A/36","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-09-15T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/36, KURSAAL","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",12.34,10.2,2.14,0,"2017-11-14T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [1411,"Ajuntament de Valls",4316130008,20170003234,"2017","3563","Pagada","2017-10-09T00:00:00","2017-10-09T00:00:00","2017-10-03T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3563, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",5.04,5.04,0,0,"2017-12-02T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1412,"Ajuntament de Valls",4316130008,20170003055,"2017","ENT2017/0031","Pagada","2017-09-14T00:00:00","2017-09-14T00:00:00","2017-08-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0031, SAD MES AGOST","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",16071.27,16071.27,0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1413,"Ajuntament de Valls",4316130008,20170003272,"2017","082013980206 0320P1M701N1388174","Pagada","2017-10-12T15:01:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1388174, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",157.89,130.49,27.4,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1414,"Ajuntament de Valls",4316130008,20170003069,"2017"," 20170278","Pagada","2017-09-20T12:20:00","2017-09-20T13:55:24","2017-09-15T00:00:00","SIRUSA, IMPORT FRA. 20170278, INCINERACIÓ DE RESIDUS AGOST","Càrrec","SIRUSA","51500-SOSTENIBILITAT",41687.04,38755.92,2931.12,0,"2017-11-14T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1415,"Ajuntament de Valls",4316130008,20170003235,"2017","3564","Pagada","2017-10-09T00:00:00","2017-10-09T00:00:00","2017-10-03T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3564, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",5.94,5.94,0,0,"2017-12-02T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1416,"Ajuntament de Valls",4316130008,20170003046,"2017","90647969-P","Pagada","2017-09-14T11:12:40","2017-09-14T11:12:40","2017-08-31T00:00:00","UNIPOST, S.A., IMPORT FRA. 90647969-P, SERVEI REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS AGOST","Càrrec","UNIPOST, SA","30206-OAC",182.29,182.29,0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1417,"Ajuntament de Valls",4316130008,20170003336,"2017","082013973735 0559P1M701N1384222","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1384222, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",228.21,188.6,39.61,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1418,"Ajuntament de Valls",4316130008,20170003090,"2017","T00026282","Pagada","2017-09-22T12:44:03","2017-09-22T12:44:03","2017-09-15T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026282, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",194.25,194.25,0,0,"2017-11-14T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1419,"Ajuntament de Valls",4316130008,20170002901,"2017","A00269363","Pagada","2017-09-04T08:49:00","2017-09-05T07:52:46","2017-08-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269363, MANT.KURSAAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",5.32,4.4,0.92,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1420,"Ajuntament de Valls",4316130008,20170003333,"2017","082013972858 0559P1M701N1384221","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1384221, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",265.51,219.43,46.08,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1421,"Ajuntament de Valls",4316130008,20170003236,"2017","3565","Pagada","2017-10-09T00:00:00","2017-10-09T00:00:00","2017-10-03T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3565, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",3.07,3.07,0,0,"2017-12-02T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-12-07T00:00:00",41.2842776,1.2476852], [1422,"Ajuntament de Valls",4316130008,20170002902,"2017","A00269364","Pagada","2017-09-04T08:49:00","2017-09-05T07:52:46","2017-08-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269364, MANT.KURSAAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",43.38,35.85,7.53,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1423,"Ajuntament de Valls",4316130008,20170003091,"2017","T00026283","Pagada","2017-09-22T12:46:26","2017-09-22T12:46:26","2017-09-15T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026283, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",2.83,2.83,0,0,"2017-11-14T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1424,"Ajuntament de Valls",4316130008,20170003350,"2017","082013981915 0548P1M701N1384313","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1384313, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",338.75,279.96,58.79,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1425,"Ajuntament de Valls",4316130008,20170003560,"2017","FE17321245065334","Pagada","2017-11-05T23:03:00","2017-11-06T08:16:41","2017-10-03T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE17321245065334, GAS ESCOLA CANDELA LOCAL03 (JUL/SET)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",145.28,120.07,25.21,0,"2017-12-02T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [1426,"Ajuntament de Valls",4316130008,20170002860,"2017","43000-2017-08-2682-N","Pagada","2017-09-01T02:43:00","2017-09-01T08:12:45","2017-08-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-08-2682-N TELEASSISTÈNCIA ASSISTÈNCIA AGOST","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1427,"Ajuntament de Valls",4316130008,20170003051,"2017","FA17-6741","Pagada","2017-09-18T17:00:00","2017-09-19T08:29:32","2017-09-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-6741, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",88.21,72.9,15.31,0,"2017-11-14T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1428,"Ajuntament de Valls",4316130008,20170003344,"2017","082018463740 0317P1M701N1388964","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1388964, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",470.97,389.23,81.74,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1429,"Ajuntament de Valls",4316130008,20170003060,"2017","T170312","Pagada","2017-09-04T00:00:00","2017-09-04T00:00:00","2017-08-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170312, MANT.5 JARDINERES BARRI ANTIC AGOST","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,141.57,0,0,"2017-10-30T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1430,"Ajuntament de Valls",4316130008,20170003052,"2017","FA17-6742","Pagada","2017-09-18T17:03:00","2017-09-19T08:29:32","2017-09-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-6742, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",8.31,6.87,1.44,0,"2017-11-14T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1431,"Ajuntament de Valls",4316130008,20170003302,"2017","082018467536 0277P1M701N1388389","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1388389, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",177.34,146.56,30.78,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1432,"Ajuntament de Valls",4316130008,20170003797,"2017","A17/46","Pagada","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-03T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/46, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",1345.99,1345.99,0,0,"2017-12-02T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1433,"Ajuntament de Valls",4316130008,20170003080,"2017","217805","Pagada","2017-09-21T12:32:00","2017-09-22T08:55:14","2017-09-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217805, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",142.18,117.5,24.68,0,"2017-11-14T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1434,"Ajuntament de Valls",4316130008,20170003043,"2017","107199","Pagada","2017-09-14T11:01:32","2017-09-14T11:01:32","2017-08-31T00:00:00","VECU-MANUTEC, SLU, IMPORT FRA.107199, MANT.MAQUINARIA","Càrrec","VECU-MANUTEC, SL","50302-SERVEIS MANTENIMENT",1758.34,1758.34,0,0,"2017-10-30T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1435,"Ajuntament de Valls",4316130008,20170003798,"2017","A17/43","Pagada","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-02T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/43, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",63.4,63.4,0,0,"2017-12-01T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1436,"Ajuntament de Valls",4316130008,20170003310,"2017","082035211114 0071P1M701N1387170","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1387170, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",93.04,76.89,16.15,0,"2017-11-28T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1437,"Ajuntament de Valls",4316130008,20170003081,"2017","217808","Pagada","2017-09-21T12:43:00","2017-09-22T08:55:14","2017-09-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217808, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",96.85,80.04,16.81,0,"2017-11-14T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1438,"Ajuntament de Valls",4316130008,20170002923,"2017","135212","Pagada","2017-09-05T00:00:00","2017-09-05T00:00:00","2017-08-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.135212, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",116.17,116.17,0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1439,"Ajuntament de Valls",4316130008,20170003319,"2017","082018468261 0281P1M701N1388390","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1388390, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",212.51,175.63,36.88,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1440,"Ajuntament de Valls",4316130008,20170002924,"2017","135213","Pagada","2017-09-05T00:00:00","2017-09-05T00:00:00","2017-08-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.135213, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",62.87,62.87,0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1441,"Ajuntament de Valls",4316130008,20170003799,"2017","A17/44","Pagada","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-02T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/44, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",672.5,672.5,0,0,"2017-12-01T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1442,"Ajuntament de Valls",4316130008,20170003082,"2017","217806","Pagada","2017-09-21T12:43:00","2017-09-22T08:55:14","2017-09-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217806, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",412.13,340.6,71.53,0,"2017-11-14T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1443,"Ajuntament de Valls",4316130008,20170003320,"2017","082013978144 0578P1M701N1384227","Pagada","2017-10-12T16:27:00","2017-10-13T07:51:42","2017-09-29T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1384227, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",622.52,514.48,108.04,0,"2017-11-28T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1444,"Ajuntament de Valls",4316130008,20170002925,"2017","135214","Pagada","2017-09-05T00:00:00","2017-09-05T00:00:00","2017-08-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.135214, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",20.86,20.86,0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1445,"Ajuntament de Valls",4316130008,20170003083,"2017","217807","Pagada","2017-09-21T12:43:00","2017-09-22T08:55:14","2017-09-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217807, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",256.71,212.16,44.55,0,"2017-11-14T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1446,"Ajuntament de Valls",4316130008,20170003428,"2017","2017/2091","Pagada","2017-10-19T11:05:36","2017-10-19T11:05:36","2017-10-02T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/2091, FOTOCOPIADORA SETEMBRE","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",813.4,813.4,0,0,"2017-12-01T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1447,"Ajuntament de Valls",4316130008,20170003400,"2017","T00026417","Pagada","2017-09-29T00:00:00","2017-09-29T00:00:00","2017-09-29T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026417, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",34.31,34.31,0,0,"2017-11-28T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1448,"Ajuntament de Valls",4316130008,20170003073,"2017","7290","Pagada","2017-09-20T00:00:00","2017-09-20T00:00:00","2017-09-14T00:00:00","DALMAU MASDEU, CB, IMPORT FRA. 7290, PROTOCOL","Càrrec","DALMAU MASDEU, C.B.","40000-ALCALDIA",35.42,35.42,0,0,"2017-11-13T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1449,"Ajuntament de Valls",4316130008,20170003401,"2017","T00026419","Pagada","2017-09-29T00:00:00","2017-09-29T00:00:00","2017-09-29T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026419, MANT.ENXANETA","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",32.49,32.49,0,0,"2017-11-28T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1450,"Ajuntament de Valls",4316130008,20170003139,"2017","76472","Pagada","2017-10-04T12:52:00","2017-10-05T08:36:48","2017-10-02T00:00:00","INFORDISA, SA, IMPORT FRA.76472, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS OCTUBRE","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-12-01T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1451,"Ajuntament de Valls",4316130008,20170002886,"2017","FA17-6358","Pagada","2017-09-01T15:57:00","2017-09-04T07:57:24","2017-08-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-6358, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",47.87,39.56,8.31,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1452,"Ajuntament de Valls",4316130008,20170003086,"2017","217451","Pagada","2017-09-21T08:45:00","2017-09-22T08:55:14","2017-09-14T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217451, TREBALLS LLAR JUBILATS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",98.62,81.5,17.12,0,"2017-11-13T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1453,"Ajuntament de Valls",4316130008,20170002887,"2017","FA17-6359","Pagada","2017-09-01T15:57:00","2017-09-04T07:57:24","2017-08-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-6359, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",8.54,7.06,1.48,0,"2017-10-30T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1454,"Ajuntament de Valls",4316130008,20170003417,"2017","D170001777","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-10-02T00:00:00","GARDON BIGORRA, SA, IMPORT FRA.D170001777, COMBUSTIBLE VEHICLES SERVEIS","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",908.74,908.74,0,0,"2017-12-01T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1455,"Ajuntament de Valls",4316130008,20170003402,"2017","T00026418","Pagada","2017-09-29T00:00:00","2017-09-29T00:00:00","2017-09-29T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026418, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",65.11,65.11,0,0,"2017-11-28T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1456,"Ajuntament de Valls",4316130008,20170003056,"2017","O000637/2017","Pagada","2017-09-19T10:02:25","2017-09-19T10:02:25","2017-09-14T00:00:00","FARMÀCIA ANGELES MIQUEL ALONSO, IMPORT FRA.O000637/2017, FARMÀCIA","Càrrec","FARMACIA MIQUEL ALONSO, ANGELES","20300-BENESTAR SOCIAL",87.13,87.13,0,0,"2017-11-13T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1457,"Ajuntament de Valls",4316130008,20170002888,"2017","FA17-6360","Pagada","2017-09-01T15:58:00","2017-09-04T07:57:24","2017-08-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-6360, FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",13.55,11.2,2.35,0,"2017-10-30T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1458,"Ajuntament de Valls",4316130008,20170003403,"2017","T00026420","Pagada","2017-09-29T00:00:00","2017-09-29T00:00:00","2017-09-29T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026420, MANT.KURSAAL","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",68.73,68.73,0,0,"2017-11-28T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1459,"Ajuntament de Valls",4316130008,20170003936,"2017","T00026433","Pagada","2017-12-05T14:22:18","2017-12-05T14:22:18","2017-10-02T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026433, ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",2.26,1.87,0.39,0,"2017-12-01T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [1460,"Ajuntament de Valls",4316130008,20170003062,"2017","T417 763","Pagada","2017-09-19T14:34:21","2017-09-19T14:34:21","2017-09-13T00:00:00","AUTOXANDRI, SAU, IMPORT FRA. T417 763, REPARACIÓ VEHICLES POLICIA","Càrrec","AUTOXANDRI, S.A.U.","50100-SEGURETAT",97.62,97.62,0,0,"2017-11-12T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1461,"Ajuntament de Valls",4316130008,20170003447,"2017","T00026423","Pagada","2017-10-23T13:37:51","2017-10-23T13:37:51","2017-09-29T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026423, PESSEBRE VIVENT","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",46.05,46.05,0,0,"2017-11-28T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [1462,"Ajuntament de Valls",4316130008,20170003098,"2017","D1700245","Pagada","2017-09-25T15:40:00","2017-09-26T08:27:07","2017-08-31T00:00:00","PROMICSA, IMPORT FRA.D1700245, DIARIS FIRAGOST","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2974.4,2860.0,114.4,0,"2017-10-30T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1463,"Ajuntament de Valls",4316130008,20170003203,"2017","2017-694","Rebutjada","2017-10-09T08:23:00","2017-10-09T16:06:26","2017-10-02T00:00:00","PROSEÑAL, SL, IMPORT FRA.2017-694, PLA DE SENYALITZACIÓ URBANA D'ORIENTACIÓ DE VALLS","Càrrec","PROSEÑAL, S.L.","50200-MOBILITAT",1512.5,1250.0,262.5,0,"2017-12-01T00:00:00","","","",41.2842776,1.2476852], [1464,"Ajuntament de Valls",4316130008,20170003085,"2017","217450","Pagada","2017-09-21T08:07:00","2017-09-22T08:55:14","2017-09-13T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217450 INSTAL.LACIÓ EQUIP CLIMATITZACIÓ A L'ARXIU","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1919.85,1586.65,333.2,0,"2017-11-12T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1465,"Ajuntament de Valls",4316130008,20170003116,"2017","76441","Pagada","2017-09-29T11:32:00","2017-09-29T15:30:27","2017-09-29T00:00:00","INFORDISA, IMPORT FRA.76441, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",498.0,411.57,86.43,0,"2017-11-28T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1466,"Ajuntament de Valls",4316130008,20170003204,"2017","2017-706","Rebutjada","2017-10-09T08:38:00","2017-10-09T16:06:26","2017-10-02T00:00:00","PROSEÑAL, SL, IMPORT FRA.2017-706, PLA DE SENYALITZACIÓ URBANA D'ORIENTACIÓ DE VALLS","Càrrec","PROSEÑAL, S.L.","40310-GRANS PROJECTES INTEGRALS",13368.95,11048.72,2320.23,0,"2017-12-01T00:00:00","","","",41.2842776,1.2476852], [1467,"Ajuntament de Valls",4316130008,20170002948,"2017","2017/102","Pagada","2017-09-12T13:15:00","2017-09-13T11:28:41","2017-09-12T00:00:00","GABINET CERES, SL, IMPORT FRA.2017/102, ASSESSORAMENT I SUPORT EN EL DESENVOLUPAMENT DELS PRESSUPOSTOS PARTICIPATIUS","Càrrec","GABINET CERES, SL","21100-PARTICIPACIÓ",7502.0,6200.0,1302.0,0,"2017-11-11T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-15T00:00:00",41.2842776,1.2476852], [1468,"Ajuntament de Valls",4316130008,20170002858,"2017","P1701925","Pagada","2017-08-31T17:50:00","2017-09-01T08:12:45","2017-08-31T00:00:00","PROMICSA, IMPORT FRA.P1701925, ANUNCI Món Casteller - ciutat bressol dels Cast","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2751.96,2274.35,477.61,0,"2017-10-30T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-11-15T00:00:00",41.2842776,1.2476852], [1469,"Ajuntament de Valls",4316130008,20170003356,"2017","082013974095 0559P1M701N1391862","Pagada","2017-10-12T15:03:00","2017-10-13T07:51:42","2017-10-02T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1391862, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",921.22,761.34,159.88,0,"2017-12-01T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1470,"Ajuntament de Valls",4316130008,20170003197,"2017","11779","Pagada","2017-10-06T00:00:00","2017-10-06T00:00:00","2017-09-29T00:00:00","M.DOLORS DUCH BOADA, IMPORT FRA.11779, DIF.ADQUISICIÓ D'EQUIPS PER DESTRUCCIÓ","Càrrec","DUCH BOADA, M. DOLORS","30207-INFORMATICA",43.87,43.87,0,0,"2017-11-28T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1471,"Ajuntament de Valls",4316130008,20170003048,"2017","170872","Pagada","2017-09-14T13:16:51","2017-09-14T13:16:51","2017-09-12T00:00:00","ARTUR VIVES, SA, IMPORT FRA.170872, CARTELLS KURSAAL","Càrrec","ARTUR VIVES, S.A.","30700-EDIFICIS I EQUIPAMENTS",105.27,105.27,0,0,"2017-11-11T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-15T00:00:00",41.2842776,1.2476852], [1472,"Ajuntament de Valls",4316130008,20170002859,"2017","5603143286","Pagada","2017-08-31T12:23:00","2017-09-01T08:12:45","2017-08-31T00:00:00","CESPA, SA, IMPORT FRA. 5603143286, LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) AGOST","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1473,"Ajuntament de Valls",4316130008,20170003354,"2017","082013981005 0544P1M701N1389688","Pagada","2017-10-12T14:30:00","2017-10-13T07:51:42","2017-10-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1389688, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",317.21,262.16,55.05,0,"2017-12-01T00:00:00","2017-11-02T00:00:00","2017-11-03T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1474,"Ajuntament de Valls",4316130008,20170003198,"2017","11778","Pagada","2017-10-06T00:00:00","2017-10-06T00:00:00","2017-09-29T00:00:00","M.DOLORS DUCH BOADA, IMPORT FRA.11778, ADQUISICIÓ D'EQUIPS PER DESTRUCCIÓ","Càrrec","DUCH BOADA, M. DOLORS","30207-INFORMATICA",1539.62,1539.62,0,0,"2017-11-28T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-30T00:00:00",41.2842776,1.2476852], [1475,"Ajuntament de Valls",4316130008,20170002918,"2017","170121","Pagada","2017-09-06T13:27:10","2017-09-06T13:27:10","2017-08-31T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.170121, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",33.88,33.88,0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1476,"Ajuntament de Valls",4316130008,20170003369,"2017","082013982368 0335P1M701N1394246","Pagada","2017-10-12T15:04:00","2017-10-13T07:51:42","2017-10-02T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1394246, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",375.96,310.71,65.25,0,"2017-12-01T00:00:00","2017-11-16T00:00:00","2017-11-17T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1477,"Ajuntament de Valls",4316130008,20170003270,"2017","082013978543 0295P1M701N1303713","Pagada","2017-10-12T15:01:00","2017-10-13T07:51:42","2017-09-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1303713, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",10.89,9.0,1.89,0,"2017-11-11T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [1478,"Ajuntament de Valls",4316130008,20170003114,"2017","170126","Pagada","2017-09-29T09:57:15","2017-09-29T09:57:15","2017-09-28T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.170126, TROFEUS RAL.LI CIUTAT DE VALLS","Càrrec","BOLTA MASGRAU DAVID","11100-COMERÇ I TURISME",278.3,278.3,0,0,"2017-11-27T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1479,"Ajuntament de Valls",4316130008,20170002893,"2017","4002101002","Pagada","2017-09-04T11:40:43","2017-09-04T11:40:43","2017-08-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002101002, FRANQUEIG MES AGOST","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",3937.16,3937.16,0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1480,"Ajuntament de Valls",4316130008,20170003390,"2017","24/2017","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-09-10T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 24/2017, ACTUACIÓ 11-SETEMBRE","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2017-11-09T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-13T00:00:00",41.2842776,1.2476852], [1481,"Ajuntament de Valls",4316130008,20170003112,"2017","17/17","Pagada","2017-09-28T11:09:00","2017-09-29T08:47:20","2017-09-28T00:00:00","FORBUS, IMPORT FRA.17/17, SERVEI AUTOBUSOS URBANS SETEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-11-27T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1482,"Ajuntament de Valls",4316130008,20170003036,"2017","F285148","Pagada","2017-09-08T00:00:00","2017-09-08T00:00:00","2017-08-31T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F285148, EDIFICIS","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",72.49,72.49,0,0,"2017-10-30T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1483,"Ajuntament de Valls",4316130008,20170003107,"2017","1202","Pagada","2017-09-27T00:00:00","2017-09-27T00:00:00","2017-09-10T00:00:00","IMATGE 9, SL, IMPORT FRA.1202, SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC JULIOL-SETEMBRE","Càrrec","IMATGE 9, SL","21200-ACCIO CIVICA",1374.86,1374.86,0,0,"2017-11-09T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1484,"Ajuntament de Valls",4316130008,20170003113,"2017","18/17","Pagada","2017-09-28T12:51:00","2017-09-29T08:47:20","2017-09-28T00:00:00","FORBUS, IMPORT FRA.18/17, SERVEI EXTRA AUTOBUSOS URBANS SETEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3587.44,3587.44,358.74,0,"2017-11-27T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1485,"Ajuntament de Valls",4316130008,20170003041,"2017","201733","Pagada","2017-09-13T20:37:00","2017-09-14T08:24:24","2017-09-10T00:00:00","COLLA VELLA, IMPORT FRA.201733, ACTUACIÓ 11-SET.","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2017-11-09T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-15T00:00:00",41.2842776,1.2476852], [1486,"Ajuntament de Valls",4316130008,20170003039,"2017","1704303","Pagada","2017-09-13T14:25:52","2017-09-13T14:25:52","2017-08-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1704303, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",405.42,405.42,0,0,"2017-10-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1487,"Ajuntament de Valls",4316130008,20170003103,"2017","60-I798-011343","Pagada","2017-09-28T00:05:00","2017-09-28T08:56:07","2017-09-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-I798-011343, FACTURACIÓ AGOST CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1582.69,1308.01,274.68,0,"2017-11-27T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1488,"Ajuntament de Valls",4316130008,20170003058,"2017","581","Pagada","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-10T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 581, CONTROL DE PREVENCIÓ DE LA LEGIONEL.LA 3TR. 2017","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",423.5,423.5,0,0,"2017-11-09T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [1489,"Ajuntament de Valls",4316130008,20170002937,"2017","217751","Pagada","2017-09-08T11:20:00","2017-09-08T12:31:04","2017-08-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217751, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",445.73,368.37,77.36,0,"2017-10-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1490,"Ajuntament de Valls",4316130008,20170002938,"2017","217753","Pagada","2017-09-08T11:22:00","2017-09-08T12:31:04","2017-08-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217753, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",313.14,258.79,54.35,0,"2017-10-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1491,"Ajuntament de Valls",4316130008,20170003115,"2017","17052","Pagada","2017-09-29T10:14:03","2017-09-29T10:14:03","2017-09-09T00:00:00","VIÑAS-MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA. 17052, GESTIÓ DE LA CAMPANYA DE DINAMITZACIÓ DEL MERCATG DE LA FRUITA I VERDURA 2017","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",3551.35,3551.35,0,0,"2017-11-08T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1492,"Ajuntament de Valls",4316130008,20170002944,"2017","217783","Pagada","2017-09-12T11:43:43","2017-09-12T11:43:43","2017-08-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217783, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50300-VIA PUBLICA",85.57,70.72,14.85,0,"2017-10-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1493,"Ajuntament de Valls",4316130008,20170002839,"2017","Emit-20170358","Pagada","2017-08-30T09:01:00","2017-08-31T09:19:58","2017-08-30T00:00:00","FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.20170358, MONITORATGE PER LA REALITZACIÓ DE LES ACTIVITATS 'PATIS OBERTS' AGOST","Càrrec","FUNDACIO PRIVADA EN XARXA","20100-EDUCACIO",2968.0,2968.0,0,0,"2017-10-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1494,"Ajuntament de Valls",4316130008,20170002889,"2017","FA17-6361","Pagada","2017-09-01T16:11:00","2017-09-04T07:57:24","2017-08-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-6361, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",83.83,69.28,14.55,0,"2017-10-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1495,"Ajuntament de Valls",4316130008,20170002939,"2017","17060144","Pagada","2017-09-08T12:42:09","2017-09-08T12:42:09","2017-09-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.17060144, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",196.69,196.69,0,0,"2017-11-07T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1496,"Ajuntament de Valls",4316130008,20170003022,"2017","82013981005 0531P1M701N1228748","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1228748, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",362.07,299.23,62.84,0,"2017-10-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1497,"Ajuntament de Valls",4316130008,20170002840,"2017","15/17","Pagada","2017-08-30T09:43:00","2017-08-31T09:19:58","2017-08-30T00:00:00","FORBUS, IMPORT FRA.15/17, SERVEI AUTOBUSOS URBANS AGOST","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-10-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1498,"Ajuntament de Valls",4316130008,20170003109,"2017","17QT17-000338","Pagada","2017-09-27T00:00:00","2017-09-27T00:00:00","2017-09-08T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000338, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",137.03,137.03,0,0,"2017-11-07T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1499,"Ajuntament de Valls",4316130008,20170003023,"2017","82013979441 0559P1M701N1230459","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1230459, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",273.59,226.11,47.48,0,"2017-10-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1500,"Ajuntament de Valls",4316130008,20170002738,"2017","082013975371 0301P1M701N1146296","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-10T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1146296, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",131.79,108.92,22.87,0,"2017-10-09T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1501,"Ajuntament de Valls",4316130008,20170002841,"2017","16/17","Pagada","2017-08-30T09:49:00","2017-08-31T09:19:58","2017-08-30T00:00:00","FORBUS, IMPORT FRA.16/17, SERVEI EXTRA AUTOBUSOS URBANS AGOST","Càrrec","FORBUS, S.L.","50200-MOBILITAT",436.44,436.44,43.64,0,"2017-10-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1502,"Ajuntament de Valls",4316130008,20170003024,"2017","82013974095 0544P1M701N1230460","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1230460, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",891.82,737.04,154.78,0,"2017-10-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1503,"Ajuntament de Valls",4316130008,20170002736,"2017","082013974397 0295P1M701N1138761","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-09T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1138761, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",103.55,85.58,17.97,0,"2017-10-08T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1504,"Ajuntament de Valls",4316130008,20170002968,"2017","082013977383 0280P1M701N1232466","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1232466, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",391.0,323.14,67.86,0,"2017-10-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1505,"Ajuntament de Valls",4316130008,20170002737,"2017","082013978085 0280P1M701N1139548","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-09T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1139548, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1444.2,1193.55,250.65,0,"2017-10-08T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1506,"Ajuntament de Valls",4316130008,20170002881,"2017","A/2017244","Pagada","2017-09-01T13:11:00","2017-09-01T14:18:01","2017-08-30T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA. A/2017244, REPARACIÓ EMBORNAL CR RAMON ROCA SANS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",859.1,710.0,149.1,0,"2017-10-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1507,"Ajuntament de Valls",4316130008,20170002692,"2017","2170695","Pagada","2017-08-11T13:00:09","2017-08-11T13:00:09","2017-08-09T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA. 2170695, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS.","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",490.05,405.0,85.05,0,"2017-10-08T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1508,"Ajuntament de Valls",4316130008,20170002969,"2017","082018461397 0281P1M701N1232023","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1232023, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",825.53,682.26,143.27,0,"2017-10-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1509,"Ajuntament de Valls",4316130008,20170002857,"2017","2017-615","Rebutjada","2017-08-31T08:20:00","2017-09-01T08:12:45","2017-08-30T00:00:00","PROSEÑAL, SL, IMPORT FRA.2017-615, PLA DE SENYALITZACIÓ URBANA D'ORIENTACIÓ DE VALLS","Càrrec","PROSEÑAL, S.L.","50200-MOBILITAT",156332.0,129200.0,27132.0,0,"2017-10-29T00:00:00","","","",41.2842776,1.2476852], [1510,"Ajuntament de Valls",4316130008,20170002970,"2017","082013980128 0320P1M701N1232465","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1232465, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",162.41,134.22,28.19,0,"2017-10-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1511,"Ajuntament de Valls",4316130008,20170002542,"2017","5607898781","Pagada","2017-07-31T15:36:00","2017-08-01T08:29:33","2017-07-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898781, JARDINERIA JULIOL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1512,"Ajuntament de Valls",4316130008,20170002811,"2017","15734","Pagada","2017-08-18T12:55:16","2017-08-18T12:55:16","2017-08-09T00:00:00","MOLT MOTO- JAUMEJOAN, S.L., IMPORT FRA. 15734, MANT. VEHICLE.","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50100-SEGURETAT",92.36,76.33,16.03,0,"2017-10-08T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1513,"Ajuntament de Valls",4316130008,20170002543,"2017","5607898782","Pagada","2017-07-31T15:38:00","2017-08-01T08:29:33","2017-07-31T00:00:00","UTE VALLS, IMPORT FRA.5607898782, SERVEI ESCOMBRERIES JULIOL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1514,"Ajuntament de Valls",4316130008,20170002544,"2017","5607898784","Pagada","2017-07-31T15:38:00","2017-08-01T08:29:33","2017-07-31T00:00:00","UTE VALLS, IMPORT FRA.5607898784, DEIXALLERIA JULIOL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1515,"Ajuntament de Valls",4316130008,20170002890,"2017","217430","Pagada","2017-09-01T13:31:00","2017-09-04T07:57:24","2017-08-30T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217430, EDIFICIS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",191.4,158.18,33.22,0,"2017-10-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1516,"Ajuntament de Valls",4316130008,20170002821,"2017","1000060","Cancel·lada","2017-08-22T10:06:00","2017-08-22T11:41:53","2017-08-09T00:00:00","RGB MUSIC, S.L., IMPORT FRA. 1000060, ACTUACIÓ 9 D'AGOST","Càrrec","RGB MUSIC, SL","99999-SENSE CLASSIFICAR",500.0,500.0,105.0,0,"2017-10-08T00:00:00","","","",41.2842776,1.2476852], [1517,"Ajuntament de Valls",4316130008,20170002545,"2017","T170123","Pagada","2017-07-31T10:17:00","2017-08-01T08:29:33","2017-07-31T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T170123, OBRES DE PAVIMENT DE DIVERSES ZONES DE VALLS","Càrrec","TECNOLOGIA DE FIRMES, SA","50300-VIA PUBLICA",18680.4,15438.35,3242.05,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-09-01T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1518,"Ajuntament de Valls",4316130008,20170002845,"2017","43161-2017-08-5-N","Pagada","2017-08-09T00:00:00","2017-08-09T00:00:00","2017-08-09T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-08-5-N, SERVEIS PREVENTIUS CASTELLS FIRAGOST","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",134.25,134.25,0,0,"2017-10-08T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1519,"Ajuntament de Valls",4316130008,20170002547,"2017","0000214233","Pagada","2017-07-31T18:16:00","2017-08-01T08:29:33","2017-07-31T00:00:00","COMSA SERVICE, SL, IMPORT FRA.214233, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS JULIOL","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1520,"Ajuntament de Valls",4316130008,20170002946,"2017","2230022601","Pagada","2017-09-12T19:09:00","2017-09-13T11:28:41","2017-08-30T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230022601, REP.ASCENSOR BARRI ALT CAMP","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",174.0,143.8,30.2,0,"2017-10-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-15T00:00:00",41.2842776,1.2476852], [1521,"Ajuntament de Valls",4316130008,20170002686,"2017","PUB705230","Pagada","2017-08-09T12:24:00","2017-08-10T10:29:41","2017-08-09T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA. PUB705230, ANUNCI ORDENANÇA BUS.","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",199.65,165.0,34.65,0,"2017-10-08T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1522,"Ajuntament de Valls",4316130008,20170002623,"2017","217380","Pagada","2017-08-03T08:39:00","2017-08-03T12:44:03","2017-07-31T00:00:00","FRED OLIVE, SL, IMPORT FRA.217380, TREBALLS DEPENDÈNCIES TIC","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",111.93,92.5,19.43,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1523,"Ajuntament de Valls",4316130008,20170002583,"2017","17203","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-20T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.17203, TREBALLS ESCOLA ENXANETA","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",105.6,105.6,0,0,"2017-09-18T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1524,"Ajuntament de Valls",4316130008,20170002690,"2017","90637243-P","Pagada","2017-08-11T12:28:48","2017-08-11T12:28:48","2017-07-31T00:00:00","UNIPOST, S.A., IMPORT FRA. 90637243-P, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS JULIOL.","Càrrec","UNIPOST, SA","30206-OAC",162.62,134.4,28.22,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1525,"Ajuntament de Valls",4316130008,20170002577,"2017","17202","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-20T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA. 17202, PERSIANA BALTASAR SEGÚ","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",274.67,274.67,0,0,"2017-09-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1526,"Ajuntament de Valls",4316130008,20170003059,"2017","512","Pagada","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.512, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ AGOST","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,463.63,0,0,"2017-10-29T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1527,"Ajuntament de Valls",4316130008,20170002656,"2017","17054196","Pagada","2017-08-08T11:07:54","2017-08-08T11:07:54","2017-08-08T00:00:00","SISTEMAS DIGITALES CORPORATE, S.L., IMPORT FRA. 17054196, FOTOCOPIADORES.","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",157.14,129.87,27.27,0,"2017-10-07T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1528,"Ajuntament de Valls",4316130008,20170002567,"2017","B000247","Pagada","2017-07-26T00:00:00","2017-07-26T00:00:00","2017-07-20T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.B000247, ACT.JOVENTUT","Càrrec","AUTOCARS CABRÉ BUS, S.L.","21200-ACCIO CIVICA",186.29,186.29,0,0,"2017-09-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1529,"Ajuntament de Valls",4316130008,20170002912,"2017","7","Pagada","2017-09-06T12:46:50","2017-09-06T12:46:50","2017-08-30T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.7, GESTIÓ DEL PROJECTE HORT DE VILANIU AGOST","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1399.97,0,104.13,"2017-10-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1530,"Ajuntament de Valls",4316130008,20170002666,"2017","17178","Pagada","2017-08-08T13:07:26","2017-08-08T13:07:26","2017-07-31T00:00:00","VIVES AMBRÒS, S.L., IMPORT FRA. 17178, DESPESES PROTOCOL.","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",69.55,57.48,12.07,0,"2017-09-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1531,"Ajuntament de Valls",4316130008,20170003412,"2017","2/2017","Pagada","2017-10-16T00:00:00","2017-10-16T00:00:00","2017-08-08T00:00:00","PERE SOLÉ PIQUE, IMPORT FRA.2/2017, CENTRE OBERT REFUGI","Càrrec","SOLE PIQUE, PERE","20300-BENESTAR SOCIAL",176.47,176.47,0,26.47,"2017-10-07T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [1532,"Ajuntament de Valls",4316130008,20170002519,"2017","A17003371","Pagada","2017-07-26T07:50:00","2017-07-27T07:43:15","2017-07-20T00:00:00","CINMAQ, SL, IMPORT FRA.A17003371, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",2181.75,1803.1,378.65,0,"2017-09-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1533,"Ajuntament de Valls",4316130008,20170003241,"2017","412","Pagada","2017-10-10T15:24:05","2017-10-10T15:24:05","2017-08-30T00:00:00","SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.412, MANT.WEBS MUNICIPALS","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","30207-INFORMATICA",1796.85,1796.85,0,0,"2017-10-29T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1534,"Ajuntament de Valls",4316130008,20170002810,"2017","6004197","Rebutjada","2017-08-18T12:38:17","2017-08-18T12:38:17","2017-08-08T00:00:00","VESTA SUPPLIES, S.L., IMPORT FRA. 6004197, MATERIAL NETEJA.","Càrrec","VESTA SUPPLIES, S.L.","50302-SERVEIS MANTENIMENT",316.96,261.95,55.01,0,"2017-10-07T00:00:00","","","",41.2842776,1.2476852], [1535,"Ajuntament de Valls",4316130008,20170002655,"2017","V17/27","Pagada","2017-08-08T11:02:57","2017-08-08T11:02:57","2017-07-31T00:00:00","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA, IMPORT FRA. V17/27, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) JULIOL.","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2017-09-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1536,"Ajuntament de Valls",4316130008,20170002915,"2017","O003800/2017","Pagada","2017-09-06T13:02:06","2017-09-06T13:02:06","2017-08-30T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003800/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",3.3,3.3,0,0,"2017-10-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1537,"Ajuntament de Valls",4316130008,20170002520,"2017","A17003372","Pagada","2017-07-26T07:51:00","2017-07-27T07:43:15","2017-07-20T00:00:00","CINMAQ, SL, IMPORT FRA.A17003372, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",23.66,19.55,4.11,0,"2017-09-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1538,"Ajuntament de Valls",4316130008,20170002851,"2017","17/005","Pagada","2017-08-23T00:00:00","2017-08-23T00:00:00","2017-08-07T00:00:00","EQUUS, SCP, IMPORT FRA.17/005, CENTRE OBERT REFUGI","Càrrec","EQUUS, SCP","20300-BENESTAR SOCIAL",392.16,392.16,0,0,"2017-10-06T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1539,"Ajuntament de Valls",4316130008,20170002911,"2017","ENT2017/0026","Pagada","2017-09-06T12:02:37","2017-09-06T12:02:37","2017-07-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0026, SERVEI D'ATENCIÓ DOMICILIÀRIA.JULIOL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",16165.7,16165.7,0,0,"2017-09-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1540,"Ajuntament de Valls",4316130008,20170002916,"2017","O003799/2017","Pagada","2017-09-06T13:09:01","2017-09-06T13:09:01","2017-08-30T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003799/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",19.0,19.0,0,0,"2017-10-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1541,"Ajuntament de Valls",4316130008,20170002493,"2017","3507/1","Pagada","2017-07-21T14:17:56","2017-07-21T14:17:56","2017-07-20T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA. 3507/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",8.78,8.44,0.34,0,"2017-09-18T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1542,"Ajuntament de Valls",4316130008,20170002852,"2017","17/004","Pagada","2017-08-23T00:00:00","2017-08-23T00:00:00","2017-08-07T00:00:00","EQUUS, SCP, IMPORT FRA.17/004, CENTRE OBERT PORTAL NOU","Càrrec","EQUUS, SCP","20300-BENESTAR SOCIAL",407.16,407.16,0,0,"2017-10-06T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1543,"Ajuntament de Valls",4316130008,20170002917,"2017","O003798/2017","Pagada","2017-09-06T13:19:28","2017-09-06T13:19:28","2017-08-30T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003798/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",47.71,47.71,0,0,"2017-10-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1544,"Ajuntament de Valls",4316130008,20170002669,"2017","93","Pagada","2017-08-08T13:33:13","2017-08-08T13:33:13","2017-08-07T00:00:00","AUTOCARS GERMANS GARGANTÉ, S.L., IMPORT FRA. 93, ACTES 50 ANYS AGERMANAMENT VALLS-ANDORRA","Càrrec","AUTOCARS GERMANS GARGANTÉ, S.L.","40000-ALCALDIA",935.0,850.0,85.0,0,"2017-10-06T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1545,"Ajuntament de Valls",4316130008,20170002624,"2017","PUB705205","Pagada","2017-08-03T09:34:00","2017-08-03T12:44:03","2017-07-31T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB705205, ANUNCI","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",217.8,180.0,37.8,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1546,"Ajuntament de Valls",4316130008,20170002494,"2017","3506/1","Pagada","2017-07-21T14:32:04","2017-07-21T14:32:04","2017-07-20T00:00:00","FARMÀCIA ROSA M. SERÓ, IMPORT FRA. 3506/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",14.42,13.87,0.55,0,"2017-09-18T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1547,"Ajuntament de Valls",4316130008,20170003072,"2017","17QT17-000294","Pagada","2017-09-20T00:00:00","2017-09-20T00:00:00","2017-08-30T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000294, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",63.61,63.61,0,0,"2017-10-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1548,"Ajuntament de Valls",4316130008,20170002670,"2017","2017/01","Pagada","2017-08-08T13:40:43","2017-08-08T13:40:43","2017-08-07T00:00:00","GRALLERS ELS BORDONS, IMPORT FRA. 2017/01, ACTUACIÓ 50 ANYS AGERMANAMENT VALLS-ANDORRA","Càrrec","GRALLERS ELS BORDONS","40000-ALCALDIA",450.0,450.0,0,0,"2017-10-06T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1549,"Ajuntament de Valls",4316130008,20170002664,"2017","969","Pagada","2017-08-08T12:43:48","2017-08-08T12:43:48","2017-07-31T00:00:00","IMATGE 9, S.L., IMPORT FRA. 969, TARGETES OAC.","Càrrec","IMATGE 9, SL","30206-OAC",215.14,177.8,37.34,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1550,"Ajuntament de Valls",4316130008,20170002495,"2017","3505/1","Pagada","2017-07-21T14:36:44","2017-07-21T14:36:44","2017-07-19T00:00:00","FARMÀCIA ROSA M. SERÓ, IMPORT FRA. 3505/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.73,23.87,1.86,0,"2017-09-17T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1551,"Ajuntament de Valls",4316130008,20170002967,"2017","082013976508 0392P1M701N1228162","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1228162, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",119.43,98.7,20.73,0,"2017-10-28T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1552,"Ajuntament de Valls",4316130008,20170002668,"2017","263","Pagada","2017-08-08T13:30:13","2017-08-08T13:30:13","2017-08-07T00:00:00","JORDI LLAMBRICH BORRELL, IMPORT FRA. 263, ACTES 50 ANYS AGERMANAMENT VALLS-ANDORRA","Càrrec","LLAMBRICH BORRELL, JORDI","40000-ALCALDIA",1936.0,1600.0,336.0,0,"2017-10-06T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1553,"Ajuntament de Valls",4316130008,20170002598,"2017","A00269145","Pagada","2017-08-02T11:27:00","2017-08-02T14:52:27","2017-07-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269145, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",433.2,358.02,75.18,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1554,"Ajuntament de Valls",4316130008,20170002966,"2017","082013974971 0295P1M701N1220405","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1220405, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",191.29,158.09,33.2,0,"2017-10-27T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1555,"Ajuntament de Valls",4316130008,20170002496,"2017","3504/1","Pagada","2017-07-21T14:38:47","2017-07-21T14:38:47","2017-07-19T00:00:00","FARMÀCIA ROSA M. SERÓ, IMPORT FRA. 3504/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",14.93,14.36,0.57,0,"2017-09-17T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1556,"Ajuntament de Valls",4316130008,20170002735,"2017","082013976360 0316P1M701N1120720","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-07T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1120720, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",463.95,383.43,80.52,0,"2017-10-06T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1557,"Ajuntament de Valls",4316130008,20170002497,"2017","3503/1","Pagada","2017-07-21T14:42:08","2017-07-21T14:42:08","2017-07-19T00:00:00","FARMÀCIA ROSA M. SERÓ, IMPORT FRA. 3503/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",5.91,5.68,0.23,0,"2017-09-17T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1558,"Ajuntament de Valls",4316130008,20170002599,"2017","A00269146","Pagada","2017-08-02T11:27:00","2017-08-02T14:52:27","2017-07-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269146, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",467.06,386.0,81.06,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1559,"Ajuntament de Valls",4316130008,20170003017,"2017","82013973199 0544P1M701N1217639","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-08-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1217639, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",184.44,152.43,32.01,0,"2017-10-27T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1560,"Ajuntament de Valls",4316130008,20170002729,"2017","082013976643 0432P1M701N1120041","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-07T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1120041, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",839.18,693.54,145.64,0,"2017-10-06T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1561,"Ajuntament de Valls",4316130008,20170002600,"2017","A00269148","Pagada","2017-08-02T11:27:00","2017-08-02T14:52:27","2017-07-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269148, MANT.KURSAAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",314.02,259.52,54.5,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1562,"Ajuntament de Valls",4316130008,20170002498,"2017","3502/1","Pagada","2017-07-21T14:47:16","2017-07-21T14:47:16","2017-07-19T00:00:00","FARMÀCIA ROSA M. SERÓ, IMPORT FRA. 3502/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",27.23,26.18,1.05,0,"2017-09-17T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1563,"Ajuntament de Valls",4316130008,20170003018,"2017","82013979319 0544P1M701N1218731","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-08-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1218731, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",274.39,226.77,47.62,0,"2017-10-27T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1564,"Ajuntament de Valls",4316130008,20170002731,"2017","082013974758 0295P1M701N1121247","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-07T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1121247, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",126.38,104.45,21.93,0,"2017-10-06T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1565,"Ajuntament de Valls",4316130008,20170003019,"2017","82018468812 0511P1M701N1218932","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1218932, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",437.45,361.53,75.92,0,"2017-10-27T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1566,"Ajuntament de Valls",4316130008,20170002383,"2017","TD-G7TG-105103","Rebutjada","2017-07-19T00:04:00","2017-07-19T08:03:32","2017-07-19T00:00:00","Resumen por Servicio / Conexion - Abono/Ref.Factura: TG4545/703449023 - VPN IP - CUOTA MENSUAL VPN-IP FTTO 100M/100M (24 Jun. a 30 Jun. 17) - 97789468300000","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",20.23,16.72,3.51,0,"2017-09-17T00:00:00","","","",41.2842776,1.2476852], [1567,"Ajuntament de Valls",4316130008,20170002601,"2017","A00269149","Pagada","2017-08-02T11:27:00","2017-08-02T14:52:27","2017-07-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269149, MANT.KURSAAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",165.77,137.0,28.77,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1568,"Ajuntament de Valls",4316130008,20170003021,"2017","82013980322 0533P1M701N1218719","Pagada","2017-09-12T21:04:00","2017-09-13T11:28:41","2017-08-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1218719, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",254.38,210.23,44.15,0,"2017-10-27T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1569,"Ajuntament de Valls",4316130008,20170002733,"2017","082013977307 0276P1M701N1120721","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-07T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1120721, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",320.44,264.83,55.61,0,"2017-10-06T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1570,"Ajuntament de Valls",4316130008,20170002602,"2017","A00269150","Pagada","2017-08-02T11:27:00","2017-08-02T14:52:27","2017-07-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269150, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",453.35,374.67,78.68,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1571,"Ajuntament de Valls",4316130008,20170003000,"2017","82013981685 0531P1M701N1217254","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1217254, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",348.2,287.77,60.43,0,"2017-10-27T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1572,"Ajuntament de Valls",4316130008,20170002384,"2017","60-G7TD-005520","Pagada","2017-07-19T00:05:00","2017-07-19T08:03:32","2017-07-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-G7TD-005520, SERVEI DE TELECOMUNICACIONS DE DADES JULIOL","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2017-09-17T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [1573,"Ajuntament de Valls",4316130008,20170002687,"2017","A171528","Pagada","2017-08-10T12:53:14","2017-08-10T12:53:14","2017-08-07T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A171528, NETEJA CAMPANAR DE L'ESGÉSIA DE SANT JOAN AGOST.","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",87.28,72.13,15.15,0,"2017-10-06T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1574,"Ajuntament de Valls",4316130008,20170002703,"2017","082013982879 0280P1M701N1033921","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-19T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1033921, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",85.66,70.79,14.87,0,"2017-09-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1575,"Ajuntament de Valls",4316130008,20170002833,"2017","60-H798-011405","Pagada","2017-08-28T00:07:00","2017-08-28T08:05:18","2017-08-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-H798-011405, FACTURACIÓ JULIOL CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1815.62,1500.51,315.11,0,"2017-10-27T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-30T00:00:00",41.2842776,1.2476852], [1576,"Ajuntament de Valls",4316130008,20170002603,"2017","A00269147","Pagada","2017-08-02T11:37:00","2017-08-02T14:52:27","2017-07-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00269147, MANT.ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",156.22,129.11,27.11,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1577,"Ajuntament de Valls",4316130008,20170003219,"2017","3532","Pagada","2017-10-09T16:53:02","2017-10-09T16:53:02","2017-08-28T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3532, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,25.34,0,0,"2017-10-27T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1578,"Ajuntament de Valls",4316130008,20170002846,"2017","43161-2017-08-3-N","Pagada","2017-08-08T00:00:00","2017-08-08T00:00:00","2017-08-07T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-08-3-N, SERVEIS PREVENTIUS CASTELLS FIRAGOST","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",723.6,723.6,0,0,"2017-10-06T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1579,"Ajuntament de Valls",4316130008,20170002761,"2017","82013979061 0525P1M701N1032016","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-19T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1032016, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",432.3,357.27,75.03,0,"2017-09-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1580,"Ajuntament de Valls",4316130008,20170002642,"2017","134910","Pagada","2017-08-04T13:42:46","2017-08-04T13:42:46","2017-07-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.134910, HABITATGE SOCIAL","Càrrec","VIVES MARIN,S .A.","20300-BENESTAR SOCIAL",57.05,57.05,0,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1581,"Ajuntament de Valls",4316130008,20170003220,"2017","3533","Pagada","2017-10-09T16:54:38","2017-10-09T16:54:38","2017-08-28T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3533, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",4.69,4.69,0,0,"2017-10-27T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1582,"Ajuntament de Valls",4316130008,20170002752,"2017","82013976449 0525P1M701N1032641","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-19T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1032641, ELEC. ESCOLES.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",418.26,345.67,72.59,0,"2017-09-17T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1583,"Ajuntament de Valls",4316130008,20170002643,"2017","134911","Pagada","2017-08-04T13:48:32","2017-08-04T13:48:32","2017-07-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.134911, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",4.34,4.34,0,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1584,"Ajuntament de Valls",4316130008,20170002837,"2017","200","Pagada","2017-08-28T14:02:00","2017-08-29T08:02:01","2017-08-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.200, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES AGOST","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2017-10-27T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1585,"Ajuntament de Valls",4316130008,20170002847,"2017","43161-2017-08-2-N","Pagada","2017-08-08T00:00:00","2017-08-08T00:00:00","2017-08-07T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-08-2-N, SERVEIS PREVENTIUS CURSA FIRAGOST","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",281.06,281.06,0,0,"2017-10-06T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1586,"Ajuntament de Valls",4316130008,20170002748,"2017","82013979492 0525P1M701N1031443","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-19T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1031443, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",273.48,226.02,47.46,0,"2017-09-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1587,"Ajuntament de Valls",4316130008,20170002848,"2017","43161-2017-08-4-N","Pagada","2017-08-08T00:00:00","2017-08-08T00:00:00","2017-08-07T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-08-4-N, SERVEIS PREVENTIUS CASTELLS FIRAGOST","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",320.0,320.0,0,0,"2017-10-06T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1588,"Ajuntament de Valls",4316130008,20170003049,"2017","Jul001","Pagada","2017-09-14T13:21:46","2017-09-14T13:21:46","2017-08-25T00:00:00","ALBERT COLET GARCIA, IMPORT FRA.Jul001, ACTIVITATS JOVENTUT","Càrrec","COLET GARCIA, ALBERT","21200-ACCIO CIVICA",560.0,560.0,0,0,"2017-10-24T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1589,"Ajuntament de Valls",4316130008,20170002644,"2017","134912","Pagada","2017-08-04T13:53:22","2017-08-04T13:53:22","2017-07-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.133912, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",2.32,2.32,0,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1590,"Ajuntament de Valls",4316130008,20170002749,"2017","82013981744 0525P1M701N1031454","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-19T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1031454, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",260.76,215.5,45.26,0,"2017-09-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1591,"Ajuntament de Valls",4316130008,20170002836,"2017","A17000329","Pagada","2017-08-28T09:49:00","2017-08-29T08:02:01","2017-08-25T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000329, BASTIDA ACTUACIÓ CASTELLERA FIRAGOST","Càrrec","BASTIDES FORESENY, S.L.","50300-VIA PUBLICA",697.71,576.62,121.09,0,"2017-10-24T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1592,"Ajuntament de Valls",4316130008,20170002680,"2017","A202462","Pagada","2017-08-08T07:53:00","2017-08-09T09:28:31","2017-08-07T00:00:00","ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA. A202462, ACTUACIÓ ACTES 50 ANYS AGERMANAMENT VALLS - ANDORRA.","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","40000-ALCALDIA",536.0,536.0,0,0,"2017-10-06T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1593,"Ajuntament de Valls",4316130008,20170002660,"2017","A/28","Pagada","2017-08-08T12:23:59","2017-08-08T12:23:59","2017-07-19T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/28, DESPESES FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",21.78,18.0,3.78,0,"2017-09-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1594,"Ajuntament de Valls",4316130008,20170002832,"2017","RPU700023","Cancel·lada","2017-08-24T08:15:00","2017-08-24T07:42:29","2017-08-24T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA. RPU700023, ANUNCIS FESTA MAJOR ST. JOAN.","Abonament","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",1399.97,1157.0,242.97,0,"2017-10-23T00:00:00","","","",41.2842776,1.2476852], [1595,"Ajuntament de Valls",4316130008,20170002842,"2017","584","Pagada","2017-08-07T00:00:00","2017-08-07T00:00:00","2017-08-07T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.584, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",7.27,6.01,1.26,0.9,"2017-10-06T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-30T00:00:00",41.2842776,1.2476852], [1596,"Ajuntament de Valls",4316130008,20170002645,"2017","134913","Pagada","2017-08-04T13:57:03","2017-08-04T13:57:03","2017-07-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.134913, MANT. ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",24.83,24.83,0,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1597,"Ajuntament de Valls",4316130008,20170002834,"2017","86162515146 0159P1M701N1209413","Pagada","2017-08-25T18:26:00","2017-08-28T08:05:18","2017-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1209413, GAS TEATRE (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",63.55,52.52,11.03,0,"2017-10-23T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1598,"Ajuntament de Valls",4316130008,20170002489,"2017","A11236","Pagada","2017-07-20T09:57:00","2017-07-21T13:23:30","2017-07-19T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA,A11236, CONTRACTACIÓ DE LA PRESTACIÓ DEL SERVEI DE GESTIÓ DE SERVEIS SOCIALS 'HÈSTIA'","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",3799.99,3140.49,659.5,0,"2017-09-17T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1599,"Ajuntament de Valls",4316130008,20170002672,"2017","17005862","Pagada","2017-08-08T14:02:24","2017-08-08T14:02:24","2017-08-06T00:00:00","TEIX HOTELS, S.L.U., IMPORT FRA 17005862, ACTES 50 ANYS AGERMANAMENT VALLS-ANDORRA","Càrrec","TEIX HOTELS, S.L.U.","40000-ALCALDIA",159.5,159.5,0,0,"2017-10-05T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1600,"Ajuntament de Valls",4316130008,20170002646,"2017","134914","Pagada","2017-08-04T13:58:50","2017-08-04T13:58:50","2017-07-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.134914, MANT.VIES PÚBLIQUES","Càrrec","VIVES MARIN,S .A.","50300-VIA PUBLICA",336.69,336.69,0,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1601,"Ajuntament de Valls",4316130008,20170002835,"2017","86162515642 0144P1M701N1209414","Pagada","2017-08-25T18:25:00","2017-08-28T08:05:18","2017-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1209414, GAS ESCOLA EUGENI D'ORS (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",227.61,188.11,39.5,0,"2017-10-23T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1602,"Ajuntament de Valls",4316130008,20170002635,"2017","GIPV-000344","Pagada","2017-08-04T09:31:44","2017-08-04T09:31:44","2017-07-18T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000344, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",424.83,424.83,0,0,"2017-09-16T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1603,"Ajuntament de Valls",4316130008,20170002673,"2017","17005870","Pagada","2017-08-08T14:20:09","2017-08-08T14:20:09","2017-08-06T00:00:00","TEIX HOTELS, S.L.U., IMPORT FRA. 17005870, ACTES 50 ANYS AGERMANAMENT VALLS-ANDORRA","Càrrec","TEIX HOTELS, S.L.U.","40000-ALCALDIA",139.5,139.5,0,0,"2017-10-05T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1604,"Ajuntament de Valls",4316130008,20170003009,"2017","82013979610 0563P1M701N1202739","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1202739, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",516.61,426.95,89.66,0,"2017-10-23T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1605,"Ajuntament de Valls",4316130008,20170002647,"2017","134915","Pagada","2017-08-04T14:05:54","2017-08-04T14:05:54","2017-07-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.134915, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",61.3,61.3,0,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1606,"Ajuntament de Valls",4316130008,20170002607,"2017","FA17-5593","Pagada","2017-08-02T09:37:00","2017-08-02T14:52:27","2017-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5593, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",13.0,10.74,2.26,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1607,"Ajuntament de Valls",4316130008,20170002674,"2017","17005896","Pagada","2017-08-08T14:31:34","2017-08-08T14:31:34","2017-08-06T00:00:00","TEIX HOTELS, S.L.U., IMPORT FRA. 17005896, ACTES 50 ANYS AGERMANAMENT VALLS-ANDORRA","Càrrec","TEIX HOTELS, S.L.U.","40000-ALCALDIA",172.5,172.5,0,0,"2017-10-05T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1608,"Ajuntament de Valls",4316130008,20170002509,"2017","86162515146 0144P1M701N1029291","Pagada","2017-07-21T18:56:00","2017-07-25T08:47:07","2017-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1029291, GAS TEATRE (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",68.34,56.48,11.86,0,"2017-09-16T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [1609,"Ajuntament de Valls",4316130008,20170003010,"2017","82013980381 0531P1M701N1202735","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1202735, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",235.25,194.42,40.83,0,"2017-10-23T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1610,"Ajuntament de Valls",4316130008,20170002608,"2017","FA17-5594","Pagada","2017-08-02T09:53:00","2017-08-02T14:52:27","2017-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5594, FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",440.6,364.13,76.47,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1611,"Ajuntament de Valls",4316130008,20170003011,"2017","82013981915 0533P1M701N1202740","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1202740, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",182.86,151.12,31.74,0,"2017-10-23T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1612,"Ajuntament de Valls",4316130008,20170002675,"2017","J0830","Pagada","2017-08-08T14:34:44","2017-08-08T14:34:44","2017-08-05T00:00:00","MAGNÒLIA FLORS, IMPORT FRA. J0830, ACTES 50 ANYS AGERMANAMENT VALLS-ANDORRA","Càrrec","MAGNÒLIA FLORS","40000-ALCALDIA",74.99,74.99,0,0,"2017-10-04T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1613,"Ajuntament de Valls",4316130008,20170002510,"2017","86162515389 0131P1M701N1029528","Pagada","2017-07-21T18:56:00","2017-07-25T08:47:07","2017-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1029528, GAS ESCOLA CANDELA (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",102.62,84.81,17.81,0,"2017-09-16T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [1614,"Ajuntament de Valls",4316130008,20170003012,"2017","82013976449 0531P1M701N1202737","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1202737, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",319.37,263.94,55.43,0,"2017-10-23T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1615,"Ajuntament de Valls",4316130008,20170002676,"2017","19172","Pagada","2017-08-08T14:40:24","2017-08-08T14:40:24","2017-08-05T00:00:00","CA LA CONXITA RESTAURANT, IMPORT FRA. 19172, ACTES 50 ANYS AGERMANAMENT VALLS-ANDORRA","Càrrec","CA LA CONXITA RESTAURANT","40000-ALCALDIA",64.75,64.75,0,0,"2017-10-04T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1616,"Ajuntament de Valls",4316130008,20170002511,"2017","86162515642 0131P1M701N1029292","Pagada","2017-07-21T18:56:00","2017-07-25T08:47:07","2017-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1029292, GAS ESCOLA EUGENI D'ORS (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",262.61,217.03,45.58,0,"2017-09-16T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [1617,"Ajuntament de Valls",4316130008,20170002609,"2017","FA17-5595","Pagada","2017-08-02T10:03:00","2017-08-02T14:52:27","2017-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5595, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",159.28,131.64,27.64,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1618,"Ajuntament de Valls",4316130008,20170003013,"2017","82013973735 0544P1M701N1202736","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1202736, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",166.53,137.63,28.9,0,"2017-10-23T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1619,"Ajuntament de Valls",4316130008,20170002610,"2017","FA17-5596","Pagada","2017-08-02T10:07:00","2017-08-02T14:52:27","2017-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5596, FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",239.29,197.76,41.53,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1620,"Ajuntament de Valls",4316130008,20170002671,"2017","17007","Pagada","2017-08-08T13:45:43","2017-08-08T13:45:43","2017-08-05T00:00:00","ASSOCIACIÓ DE VEÏNS SANT PERE ERMENGOL, IMPORT FRA. 17007, ACTUACIÓ 50è ANIVERSARI AGERMANAMENT VALLS - ANDORRA","Càrrec","ASSOCIACIO DE VEÏNS SANT PERE ERMENGOL","40000-ALCALDIA",459.8,380.0,79.8,0,"2017-10-04T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1621,"Ajuntament de Valls",4316130008,20170002512,"2017","86162515302 0197P1M701N1029527","Pagada","2017-07-21T18:56:00","2017-07-25T08:47:07","2017-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1029527, GAS ESCOLA ELADI HOMS (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",70.7,58.43,12.27,0,"2017-09-16T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [1622,"Ajuntament de Valls",4316130008,20170003014,"2017","82013979021 0567P1M701N1202734","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1202734, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",201.3,166.36,34.94,0,"2017-10-23T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1623,"Ajuntament de Valls",4316130008,20170002611,"2017","FA17-5597","Pagada","2017-08-02T10:16:00","2017-08-02T14:52:27","2017-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5597, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",40.34,33.34,7.0,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1624,"Ajuntament de Valls",4316130008,20170002734,"2017","082035474268 0025P1M701N1113789","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA SAU, IMPORT FRA.P1M701N1113789, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",243.8,217.29,26.51,0,"2017-10-03T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1625,"Ajuntament de Valls",4316130008,20170003015,"2017","82013978826 0544P1M701N1202733","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1202733, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",147.85,122.19,25.66,0,"2017-10-23T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1626,"Ajuntament de Valls",4316130008,20170002746,"2017","82013979148 0525P1M701N1024310","Pagada","2017-08-13T19:59:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1024310, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",437.08,361.22,75.86,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1627,"Ajuntament de Valls",4316130008,20170002612,"2017","FA17-5598","Pagada","2017-08-02T10:19:00","2017-08-02T14:52:27","2017-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5598, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",31.69,26.19,5.5,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1628,"Ajuntament de Valls",4316130008,20170003003,"2017","82013977423 0544P1M701N1196791","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1196791, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",153.48,126.84,26.64,0,"2017-10-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1629,"Ajuntament de Valls",4316130008,20170002732,"2017","082013975217 0295P1M701N1111826","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA , S.A.U., IMPORT FRA. P1M701N1111826, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",255.37,211.05,44.32,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1630,"Ajuntament de Valls",4316130008,20170002760,"2017","82013979591 0525P1M701N1024296","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1024296, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",421.66,348.48,73.18,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1631,"Ajuntament de Valls",4316130008,20170002613,"2017","FA17-5599","Pagada","2017-08-02T10:23:00","2017-08-02T14:52:27","2017-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5599, VEHICLES POLICIA","Càrrec","FERRETERIA VALLS, S.L.","50100-SEGURETAT",47.98,39.65,8.33,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1632,"Ajuntament de Valls",4316130008,20170003004,"2017","82013979226 0808P1M701N1196789","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1196789, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",176.13,145.56,30.57,0,"2017-10-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1633,"Ajuntament de Valls",4316130008,20170002754,"2017","82018465539 0490P1M701N1025838","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1025838, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",206.87,170.97,35.9,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1634,"Ajuntament de Valls",4316130008,20170002730,"2017","082013982446 0295P1M701N1111821","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1111821, ELEC. HAB. SOCIAL.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",89.84,74.25,15.59,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1635,"Ajuntament de Valls",4316130008,20170002806,"2017","1703789","Pagada","2017-08-17T14:26:07","2017-08-17T14:26:07","2017-07-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1703789, MAT.TÈCNIC POLICIA, ALCALDIA I MAT.EDIFICIS","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","50100-SEGURETAT",791.53,654.16,137.37,0,"2017-09-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1636,"Ajuntament de Valls",4316130008,20170003005,"2017","82013977229 0531P1M701N1196790","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1196790, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",217.44,179.7,37.74,0,"2017-10-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1637,"Ajuntament de Valls",4316130008,20170002755,"2017","82013977706 0525P1M701N1025254","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1025254, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",909.75,751.86,157.89,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1638,"Ajuntament de Valls",4316130008,20170002634,"2017","4002082168","Pagada","2017-08-04T09:01:28","2017-08-04T09:01:28","2017-07-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002082168, FRANQUEIG MES JULIOL","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",7578.43,7578.43,0,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1639,"Ajuntament de Valls",4316130008,20170003006,"2017","82013983114 0533P1M701N1196979","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1196979, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",442.05,365.33,76.72,0,"2017-10-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1640,"Ajuntament de Valls",4316130008,20170002742,"2017","82018467838 0526P1M701N1088286","Pagada","2017-08-13T19:59:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1088286, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",338.16,279.47,58.69,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1641,"Ajuntament de Valls",4316130008,20170002756,"2017","82013979021 0552P1M701N1025250","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1025250, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",187.97,155.35,32.62,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1642,"Ajuntament de Valls",4316130008,20170002908,"2017","204","Pagada","2017-09-05T09:54:00","2017-09-06T07:46:56","2017-07-31T00:00:00","BOSIR, SA, IMPORT FRA.204, CERT.1, OBRES DE MILLORA D'UN TRAM DE LA VORERA DE LA CTRA. DEL PLA","Càrrec","BOSIR, S.A.","51101-URBANISME",6056.74,5005.57,1051.17,0,"2017-09-29T00:00:00","2017-09-13T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1643,"Ajuntament de Valls",4316130008,20170003007,"2017","82013981744 0531P1M701N1196758","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1196758, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",212.15,175.33,36.82,0,"2017-10-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1644,"Ajuntament de Valls",4316130008,20170002713,"2017","082013976231 0316P1M701N1109613","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1109613, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",109.82,90.76,19.06,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1645,"Ajuntament de Valls",4316130008,20170002757,"2017","82013974481 0531P1M701N1025253","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1025253, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",177.71,146.87,30.84,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1646,"Ajuntament de Valls",4316130008,20170002538,"2017","P1701691","Pagada","2017-07-31T17:25:00","2017-08-01T08:29:33","2017-07-31T00:00:00","PROMICSA, IMPORT FRA.P1701691, ANUNCI KM0 MÓN CASTELLER","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",2963.94,2449.54,514.4,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1647,"Ajuntament de Valls",4316130008,20170002714,"2017","082013977860 0827P1M701N1087628","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1087628, ELEC. SEMÀFORS.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",254.44,210.28,44.16,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1648,"Ajuntament de Valls",4316130008,20170002741,"2017","082013982879 0276P1M708N0039914","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M708N0039914, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",30.78,25.44,5.34,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1649,"Ajuntament de Valls",4316130008,20170002539,"2017","5603141784","Pagada","2017-07-31T14:17:00","2017-08-01T08:29:33","2017-07-31T00:00:00","CESPA, SA, IMPORT FRA. 5603141784, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) JULIOL","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1650,"Ajuntament de Valls",4316130008,20170003008,"2017","82013979129 0531P1M701N1196788","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1196788, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",165.65,136.9,28.75,0,"2017-10-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1651,"Ajuntament de Valls",4316130008,20170002715,"2017","082013977501 0276P1M701N1108997","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1108997, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",505.2,417.52,87.68,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1652,"Ajuntament de Valls",4316130008,20170002704,"2017","082018470055 0302P1M701N1027851","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1027851, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",153.98,127.26,26.72,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1653,"Ajuntament de Valls",4316130008,20170002540,"2017","5603141746","Pagada","2017-07-31T17:06:00","2017-08-01T08:29:33","2017-07-31T00:00:00","CESPA, SA, IMPORT FRA. 5603141746, MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1654,"Ajuntament de Valls",4316130008,20170002990,"2017","82013976132 0531P1M701N1196757","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1196757, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",331.27,273.78,57.49,0,"2017-10-22T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1655,"Ajuntament de Valls",4316130008,20170002717,"2017","082013974154 0284P1M701N1108919","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1108919, ELEC. HAB. SOCIAL.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",54.33,44.9,9.43,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1656,"Ajuntament de Valls",4316130008,20170002705,"2017","082034606811 0133P1M701N1027247","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1027247, ELEC. AIGÜES.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1016.17,839.81,176.36,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1657,"Ajuntament de Valls",4316130008,20170002991,"2017","82013981379 0531P1M701N1196980","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1196980, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",416.08,343.87,72.21,0,"2017-10-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1658,"Ajuntament de Valls",4316130008,20170002625,"2017","T 170276","Pagada","2017-08-03T13:54:57","2017-08-03T13:54:57","2017-07-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170276, MANT.5 JARDINERES BARRI ANTIC JULIOL","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,141.57,0,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1659,"Ajuntament de Valls",4316130008,20170002718,"2017","082013980206 0316P1M701N1109608","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1109608, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",168.57,139.31,29.26,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1660,"Ajuntament de Valls",4316130008,20170002819,"2017","2701212","Pagada","2017-08-21T14:30:21","2017-08-21T14:30:21","2017-07-31T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2701212, ANUNCI FIRAGOST.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2017-09-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1661,"Ajuntament de Valls",4316130008,20170002965,"2017","082013980020 0388P1M701N1199595","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1199595, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",372.97,308.24,64.73,0,"2017-10-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1662,"Ajuntament de Valls",4316130008,20170002701,"2017","082013976740 0354P1M701N1028843","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U. IMPORT FRA. P1M701N1028843, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",318.7,263.39,55.31,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1663,"Ajuntament de Valls",4316130008,20170003042,"2017","17263","Pagada","2017-09-14T10:45:11","2017-09-14T10:45:11","2017-08-23T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.17263, TREBALLS CENTRE CULTURAL","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",1283.22,1283.22,0,0,"2017-10-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1664,"Ajuntament de Valls",4316130008,20170002820,"2017","2701048","Pagada","2017-08-21T14:34:31","2017-08-21T14:34:31","2017-07-31T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2701048, ANUNCI FESTIVAL NOMAD.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",948.34,783.75,164.59,0,"2017-09-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1665,"Ajuntament de Valls",4316130008,20170002719,"2017","082018462367 0262P1M701N1109718","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1109718, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",255.55,211.2,44.35,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1666,"Ajuntament de Valls",4316130008,20170002702,"2017","082013978387 0529P1M701N1025497","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.AU., IMPORT FRA. P1M701N1025497, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",111.77,92.37,19.4,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1667,"Ajuntament de Valls",4316130008,20170002593,"2017","700","Pagada","2017-08-02T12:39:42","2017-08-02T12:39:42","2017-07-31T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 700, MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50300-VIA PUBLICA",49.19,49.19,0,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1668,"Ajuntament de Valls",4316130008,20170002844,"2017","A170177","Pagada","2017-08-24T00:00:00","2017-08-24T00:00:00","2017-08-23T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A170177, ANUNCI PROMOCIÓ TURÍSTICA-REVISTA CULTURA I PAISATGE","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",605.0,605.0,0,0,"2017-10-22T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1669,"Ajuntament de Valls",4316130008,20170002720,"2017","082013978661 0295P1M701N1111829","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1111829, ELEC. CEMENTIRI.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",99.09,81.89,17.2,0,"2017-10-03T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1670,"Ajuntament de Valls",4316130008,20170002650,"2017"," 20170253","Pagada","2017-08-07T08:34:00","2017-08-08T07:45:13","2017-07-31T00:00:00","SIRUSA, IMPORT FRA. 20170253, INCINERACIÓ DE RESIDUS JULIOL.","Càrrec","SIRUSA","51500-SOSTENIBILITAT",41794.56,38855.88,2938.68,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1671,"Ajuntament de Valls",4316130008,20170002696,"2017","082013978144 0544P1M701N1024388","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1024388, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",457.59,378.17,79.42,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1672,"Ajuntament de Valls",4316130008,20170002829,"2017","FE17447","Pagada","2017-08-24T07:54:00","2017-08-24T07:42:29","2017-08-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, S.L., IMPORT FRA. FE17447, SISTEMES ANTIINCENDIS CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",98.74,81.6,17.14,0,"2017-10-22T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1673,"Ajuntament de Valls",4316130008,20170002721,"2017","082013977248 0280P1M701N1111828","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1111828, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1223.72,1011.34,212.38,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1674,"Ajuntament de Valls",4316130008,20170002546,"2017","A170168","Pagada","2017-07-31T13:37:00","2017-08-01T08:29:33","2017-07-31T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A170168, Estand Firagost: Valls-Andorra","Càrrec","TGD TARRAGONA DISSENY, S.L.","40000-ALCALDIA",2970.01,2454.55,515.46,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1675,"Ajuntament de Valls",4316130008,20170002697,"2017","082018467078 0277P1M701N1027850","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA P1M701N1027850, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",566.1,467.85,98.25,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1676,"Ajuntament de Valls",4316130008,20170002830,"2017","FE17448","Pagada","2017-08-24T10:00:00","2017-08-24T07:42:29","2017-08-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, S.L., IMPORT FRA. FE17448, DETECTOR TÈRMIC ED. CA CREUS.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",130.44,107.8,22.64,0,"2017-10-22T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1677,"Ajuntament de Valls",4316130008,20170002722,"2017","082013982368 0320P1M701N1110710","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1110710, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",327.45,270.62,56.83,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1678,"Ajuntament de Valls",4316130008,20170002817,"2017","270185","Pagada","2017-08-21T14:05:43","2017-08-21T14:05:43","2017-07-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA. 270185, ANUNCI FESTIVAL NOMAD.","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2017-09-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1679,"Ajuntament de Valls",4316130008,20170002698,"2017","082013977628 0525P1M701N1025496","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-18T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1025496, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",63.03,52.09,10.94,0,"2017-09-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1680,"Ajuntament de Valls",4316130008,20170002818,"2017","270201","Pagada","2017-08-21T14:13:50","2017-08-21T14:13:50","2017-07-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA. 270201, ANUNCI FIRAGOST.","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2017-09-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1681,"Ajuntament de Valls",4316130008,20170002482,"2017","2/2017","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-07-18T00:00:00","ADRIÀ BATET PEÑA, IMPORT FRA. 2/2017, PINTURA MURAL MURS DE FESTA.","Càrrec","BATET PEÑA, ADRIÀ","21200-ACCIO CIVICA",588.25,588.25,0,88.25,"2017-09-16T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1682,"Ajuntament de Valls",4316130008,20170002831,"2017","FE17449","Pagada","2017-08-24T10:11:00","2017-08-24T07:42:29","2017-08-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, S.L., IMPORT FRA. FE17449, SISTEMES ANTIINCENDIS AJUNTAMENT.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",112.69,93.13,19.56,0,"2017-10-22T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1683,"Ajuntament de Valls",4316130008,20170002723,"2017","082013983775 0295P1M701N1111825","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1111825, ELEC. HAB. SOCIAL.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",53.87,44.52,9.35,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1684,"Ajuntament de Valls",4316130008,20170002684,"2017","217704","Pagada","2017-08-09T09:33:00","2017-08-10T10:29:41","2017-07-30T00:00:00","EXCAVACIONS CARBONELL, S.A., IMPORT FRA. 217704 TRANSPORT DE RUNA.","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",6527.95,5395.0,1132.95,0,"2017-09-28T00:00:00","2017-09-27T00:00:00","2017-12-29T00:00:00","2018-01-16T00:00:00",41.2842776,1.2476852], [1685,"Ajuntament de Valls",4316130008,20170002491,"2017","110043649","Pagada","2017-07-19T13:40:00","2017-07-21T13:23:30","2017-07-18T00:00:00","WOLTERS KLUWER, IMPORT FRA. 110043649, SUBSCRIPCIÓ SOLUCION INTEGRAL PLUS EL CONSULTOR","Càrrec","WOLTERS KLUWER ESPAÑA. SA","30500-SECRETARIA",2558.4,2460.0,98.4,0,"2017-09-16T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1686,"Ajuntament de Valls",4316130008,20170002826,"2017","FE17445","Pagada","2017-08-23T19:28:00","2017-08-24T07:42:29","2017-08-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, S.L., IMPORT FRA. FE17445, SISTEMES ANTIINCENDIS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",53.97,44.6,9.37,0,"2017-10-22T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1687,"Ajuntament de Valls",4316130008,20170002724,"2017","082018468261 0277P1M701N1112101","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1112101, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",204.38,168.91,35.47,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1688,"Ajuntament de Valls",4316130008,20170002490,"2017","0000214164","Pagada","2017-07-19T10:17:00","2017-07-21T13:23:30","2017-07-18T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.214164, TREBALLS BIBLIOTECA CARLES CARDO","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",1171.44,968.13,203.31,0,"2017-09-16T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1689,"Ajuntament de Valls",4316130008,20170002685,"2017","217705","Pagada","2017-08-09T09:35:00","2017-08-10T10:29:41","2017-07-30T00:00:00","EXCAVACIONS CARBONELL, S.A., IMPORT FRA. 217705, TRANSPORT RUNES.","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",6402.11,5291.0,1111.11,0,"2017-09-28T00:00:00","2017-09-27T00:00:00","2017-12-29T00:00:00","2018-01-16T00:00:00",41.2842776,1.2476852], [1690,"Ajuntament de Valls",4316130008,20170002827,"2017","FE17446","Pagada","2017-08-24T07:27:00","2017-08-24T07:42:29","2017-08-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, S.L., IMPORT FRA. FE17446, SISTEMES ANTIINCENDIS POLICIA.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",194.66,160.88,33.78,0,"2017-10-22T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1691,"Ajuntament de Valls",4316130008,20170002725,"2017","082013971115 0295P1M701N1111824","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1111824, ELEC. SEMÀFORS.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",51.85,42.85,9.0,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1692,"Ajuntament de Valls",4316130008,20170002651,"2017","217695","Pagada","2017-08-07T10:40:00","2017-08-08T07:45:13","2017-07-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA. 217695, FIRAGOST","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",874.2,722.48,151.72,0,"2017-09-28T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1693,"Ajuntament de Valls",4316130008,20170002483,"2017","17200","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-07-18T00:00:00","JOSE M. ESTIVILL CAMPANERA, IMPORT FRA. 17200, DESPESES CASAMENT.","Càrrec","ESTIVILL CAMPANERA, JOSEP M.","40000-ALCALDIA",417.45,345.0,72.45,0,"2017-09-16T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1694,"Ajuntament de Valls",4316130008,20170003002,"2017","82013975426 0531P1M701N1190680","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1190680, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",388.57,321.13,67.44,0,"2017-10-21T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1695,"Ajuntament de Valls",4316130008,20170002726,"2017","082018467536 0262P1M701N1112100","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M01N1112100, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",184.05,152.11,31.94,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1696,"Ajuntament de Valls",4316130008,20170002727,"2017","082013974893 0295P1M701N1114520","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA P1M701N1114520, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",59.74,49.37,10.37,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1697,"Ajuntament de Valls",4316130008,20170002589,"2017","17282","Pagada","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-07-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.17282 ANUNCIS FIRAGOST","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",500.0,500.0,0,0,"2017-09-28T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1698,"Ajuntament de Valls",4316130008,20170002492,"2017","A/64","Pagada","2017-07-21T14:12:29","2017-07-21T14:12:29","2017-07-17T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA. A/64, ESCENARI FESTIVAL NOMAD.","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ I TURISME",713.9,590.0,123.9,0,"2017-09-15T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1699,"Ajuntament de Valls",4316130008,20170002855,"2017","172206","Pagada","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-08-22T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA.172206, LLOGUER MAQUINÀRIA.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1932.49,1932.49,0,0,"2017-10-21T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1700,"Ajuntament de Valls",4316130008,20170002856,"2017","397","Pagada","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-07-28T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA.397, FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",249.02,249.02,0,0,"2017-09-26T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1701,"Ajuntament de Valls",4316130008,20170002534,"2017","9/17","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-17T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.9/17, CONCESSIÓ SERVEI LLARS INFANTS MES JULIOL","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23182.0,23182.0,0,0,"2017-09-15T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [1702,"Ajuntament de Valls",4316130008,20170002728,"2017","082013975301 0295P1M701N1113141","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1113141, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",202.98,167.75,35.23,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1703,"Ajuntament de Valls",4316130008,20170002963,"2017","082013980128 0316P1M701N1193367","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1193367, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",228.39,188.75,39.64,0,"2017-10-21T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1704,"Ajuntament de Valls",4316130008,20170002606,"2017","2822","Pagada","2017-08-02T12:51:00","2017-08-02T14:52:27","2017-07-28T00:00:00","TAMEDIAXA, IMPORT FRA. 2822, ANUNCIS FIRAGOST","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",1331.0,1100.0,231.0,0,"2017-09-26T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1705,"Ajuntament de Valls",4316130008,20170002780,"2017","82013980322 0529P1M701N1087954","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1087954, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",252.3,208.51,43.79,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1706,"Ajuntament de Valls",4316130008,20170002382,"2017","1717-17","Cancel·lada","2017-07-18T12:48:00","2017-07-19T08:03:32","2017-07-17T00:00:00","Lloguer d'un piano de 1/2 cua Yamaha C3 el dia 17 de juliol al Claustre del Carme","Càrrec","AYMERICH SERVIMUSICA INTEGRAL, SL","99999-SENSE CLASSIFICAR",629.2,520.0,109.2,0,"2017-09-15T00:00:00","","","",41.2842776,1.2476852], [1707,"Ajuntament de Valls",4316130008,20170002964,"2017","082013978144 0559P1M701N1190446","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1190446, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1313.25,1085.33,227.92,0,"2017-10-21T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1708,"Ajuntament de Valls",4316130008,20170002699,"2017","082034469201 0141P1M701N1021755","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1021755, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",88.91,73.48,15.43,0,"2017-09-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1709,"Ajuntament de Valls",4316130008,20170002782,"2017","82015873302 0622P1M701N1088018","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U, IMPORT FRA. P1M701N1088018, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",328.77,271.71,57.06,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1710,"Ajuntament de Valls",4316130008,20170002531,"2017","43/17445","Rebutjada","2017-07-28T08:20:00","2017-07-31T07:56:44","2017-07-28T00:00:00","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/17445, CERT.2, CONSTRUCCIÓ D'UNA ESTACIÓ TRANSFORMADORA A LA PL.DEL BLAT","Càrrec","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA","51101-URBANISME",16295.7,13467.52,2828.18,0,"2017-09-26T00:00:00","","","",41.2842776,1.2476852], [1711,"Ajuntament de Valls",4316130008,20170002700,"2017","082013971115 0280P1M701N1020094","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1020094, ELEC. SEMÀFORS.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",20.64,17.06,3.58,0,"2017-09-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1712,"Ajuntament de Valls",4316130008,20170002962,"2017","082013978602 0316P1M701N1187327","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1187327, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",54.84,45.32,9.52,0,"2017-10-20T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1713,"Ajuntament de Valls",4316130008,20170002783,"2017","82013981379 0525P1M701N1087691","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1087691, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",414.3,342.4,71.9,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1714,"Ajuntament de Valls",4316130008,20170002597,"2017","T00025927","Pagada","2017-08-02T13:12:54","2017-08-02T13:12:54","2017-07-28T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025927, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",177.79,177.79,0,0,"2017-09-26T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1715,"Ajuntament de Valls",4316130008,20170002695,"2017","082013978543 0280P1M701N1020095","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1020095, ELEC. AIGÜES.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",7.88,6.51,1.37,0,"2017-09-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1716,"Ajuntament de Valls",4316130008,20170002998,"2017","82013972030 0563P1M701N1185084","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1185084, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",750.66,620.38,130.28,0,"2017-10-20T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1717,"Ajuntament de Valls",4316130008,20170002762,"2017","82013974840 0529P1M701N1018806","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1018806, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",283.79,234.54,49.25,0,"2017-09-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1718,"Ajuntament de Valls",4316130008,20170002527,"2017","60-G798-011376","Pagada","2017-07-28T00:08:00","2017-07-28T08:08:52","2017-07-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-G798-011376, FACTURACIÓ JUNY CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1973.15,1630.7,342.45,0,"2017-09-26T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [1719,"Ajuntament de Valls",4316130008,20170002784,"2017","82013975099 0525P1M701N1087955","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1087955, ELEC. ENLLUMENAT l'anul.la la fra.P0Z701S0287566 reg.2892","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",269.42,222.66,46.76,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","",41.2842776,1.2476852], [1720,"Ajuntament de Valls",4316130008,20170002999,"2017","82013982976 0531P1M701N1185088","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1185088, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",311.67,257.58,54.09,0,"2017-10-20T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1721,"Ajuntament de Valls",4316130008,20170002788,"2017","82013979319 0531P1M701N1088175","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. 91M701N1088175, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",240.2,198.51,41.69,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1722,"Ajuntament de Valls",4316130008,20170002530,"2017","43000-2017-07-2658-N","Pagada","2017-07-31T02:33:00","2017-07-31T07:56:44","2017-07-28T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-07-2658-N TELEASSISTÈNCIA ASSISTÈNCIA JULIOL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-09-26T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1723,"Ajuntament de Valls",4316130008,20170002753,"2017","82013980360 0533P1M701N1015910","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-17T00:00:00","ENDESA ENERGIA, S.A.U, IMPORT FRA. P1M701N1015910, ELEC. ESCOLES.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",678.37,560.64,117.73,0,"2017-09-15T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1724,"Ajuntament de Valls",4316130008,20170003001,"2017","82013979148 0531P1M701N1184839","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1184839, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",495.86,409.8,86.06,0,"2017-10-20T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1725,"Ajuntament de Valls",4316130008,20170002789,"2017","82013979965 0548P1M701N1090069","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1090069, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",751.85,621.36,130.49,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1726,"Ajuntament de Valls",4316130008,20170002747,"2017","82033700034 0372P1M701N1016235","Pagada","2017-08-13T19:59:00","2017-08-14T07:41:08","2017-07-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1016235, ELEC. ESCOLES.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",689.64,569.95,119.69,0,"2017-09-15T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1727,"Ajuntament de Valls",4316130008,20170002588,"2017","49","Pagada","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-07-28T00:00:00","M.CARME LATORRE PEREZ, IMPORT FRA. 49, PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",230.0,230.0,0,0,"2017-09-26T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1728,"Ajuntament de Valls",4316130008,20170002843,"2017","604","Pagada","2017-08-21T00:00:00","2017-08-21T00:00:00","2017-08-21T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.604, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",7.27,6.01,1.26,0.9,"2017-10-20T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-30T00:00:00",41.2842776,1.2476852], [1729,"Ajuntament de Valls",4316130008,20170002745,"2017","82013976132 0525P1M701N1018808","Pagada","2017-08-13T19:59:00","2017-08-14T07:41:08","2017-07-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1018808, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",316.32,261.42,54.9,0,"2017-09-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1730,"Ajuntament de Valls",4316130008,20170002853,"2017","140","Pagada","2017-08-29T00:00:00","2017-08-29T00:00:00","2017-07-28T00:00:00","ORIOL HERNANDEZ MATEU, IMPORT FRA.140, RUTA TAPES KISSA","Càrrec","HERNANDEZ MATEU, ORIOL","11100-COMERÇ I TURISME",847.0,847.0,0,0,"2017-09-26T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1731,"Ajuntament de Valls",4316130008,20170002750,"2017","82013977953 0525P1M701N1018838","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1018838, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",265.96,219.8,46.16,0,"2017-09-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1732,"Ajuntament de Valls",4316130008,20170002790,"2017","82013979380 0525P1M701N1087953","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. PM701N1087953, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",152.39,125.94,26.45,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1733,"Ajuntament de Valls",4316130008,20170002813,"2017","60-H7TD-005803","Pagada","2017-08-19T00:05:00","2017-08-21T07:43:00","2017-08-19T00:00:00","TELEFONICA DE ESPAÑA, S.A., IMPORT FRA. 60-H7TD-005803, SERVEI DE TELECOMUNICACIONS DE DADES AGOST.","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2017-10-18T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-10-31T00:00:00",41.2842776,1.2476852], [1734,"Ajuntament de Valls",4316130008,20170002895,"2017","188/17","Pagada","2017-09-04T11:52:24","2017-09-04T11:52:24","2017-07-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.188/17, VISITES GENER-JUNY","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",804.98,804.98,0,0,"2017-09-26T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1735,"Ajuntament de Valls",4316130008,20170002786,"2017","82013979264 0768P1M701N1088163","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1088163, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",304.02,251.26,52.76,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1736,"Ajuntament de Valls",4316130008,20170002751,"2017","82013982260 0525P1M701N1018839","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1018839, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",353.27,291.96,61.31,0,"2017-09-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1737,"Ajuntament de Valls",4316130008,20170002814,"2017","TD-H7TG-105121","Pagada","2017-08-19T00:06:00","2017-08-21T07:43:00","2017-08-19T00:00:00","TELEFONICA DE ESPAÑA, S.A., IMPORT FRA. TD-H7TG-105121, CONNEXIÓ","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",206.92,171.01,35.91,0,"2017-10-18T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1738,"Ajuntament de Valls",4316130008,20170002896,"2017","187/17","Pagada","2017-09-04T12:01:48","2017-09-04T12:01:48","2017-07-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.187, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JULIOL","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,3208.34,0,0,"2017-09-26T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1739,"Ajuntament de Valls",4316130008,20170002792,"2017","82013981345 0559P1M701N1090070","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1090070, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2793.95,2309.05,484.9,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1740,"Ajuntament de Valls",4316130008,20170002554,"2017","4","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-17T00:00:00","MÒNICA ROIG MESTRE, IMPORT FRA.4, SANITAT","Càrrec","ROIG MESTRE, MONICA","20401-SANITAT",217.8,217.8,0,27.0,"2017-09-15T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1741,"Ajuntament de Valls",4316130008,20170003217,"2017","3527","Pagada","2017-10-09T16:47:55","2017-10-09T16:47:55","2017-08-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3527, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",5.96,5.96,0,0,"2017-10-17T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1742,"Ajuntament de Valls",4316130008,20170002584,"2017","6","Pagada","2017-07-28T00:00:00","2017-07-28T00:00:00","2017-07-27T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.6, GESTIÓ DEL PROJECTE HORT DE VILANIU JULIOL","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1399.97,0,104.13,"2017-09-25T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1743,"Ajuntament de Valls",4316130008,20170002793,"2017","82015723963 0559P1M701N1091927","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1091927, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2057.19,1700.16,357.03,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1744,"Ajuntament de Valls",4316130008,20170002565,"2017","3/17","Pagada","2017-07-26T00:00:00","2017-07-26T00:00:00","2017-07-17T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.3/17, ACCIÓ CÍVICA","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",65.0,65.0,0,9.75,"2017-09-15T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1745,"Ajuntament de Valls",4316130008,20170003218,"2017","3528","Pagada","2017-10-09T16:51:05","2017-10-09T16:51:05","2017-08-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3528, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",7.4,7.4,0,0,"2017-10-17T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1746,"Ajuntament de Valls",4316130008,20170002550,"2017","0200000602","Pagada","2017-08-01T09:45:00","2017-08-01T14:27:35","2017-07-27T00:00:00","ELECTRICITAT BOQUET, SL, IMPORT FRA.0200000602, CERT.5 I ÚLTIMA, OBRES DE MILLORA DE L'ENLLUMENAT PUBLIC DEL BARRI ANTIC","Càrrec","ELECTRICITAT BOQUET, S.L.","51101-URBANISME",17964.95,14847.07,3117.88,0,"2017-09-25T00:00:00","2017-08-23T00:00:00","2017-09-01T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1747,"Ajuntament de Valls",4316130008,20170002794,"2017","82018466513 0507P1M701N1088752","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N088752, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",922.75,762.6,160.15,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1748,"Ajuntament de Valls",4316130008,20170002556,"2017","F007883","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-17T00:00:00","VERMA 2009, SL, IMPORT FRA.F007883, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",386.98,386.98,0,0,"2017-09-15T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1749,"Ajuntament de Valls",4316130008,20170002994,"2017","82013979492 0531P1M701N1178748","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1178748, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",276.06,228.15,47.91,0,"2017-10-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1750,"Ajuntament de Valls",4316130008,20170002537,"2017","0200000602","Cancel·lada","2017-07-31T09:10:00","2017-08-01T08:29:33","2017-07-27T00:00:00","TERCERA I ÚLTIMA CERTIFICACIÓ","Càrrec","ELECTRICITAT BOQUET, S.L.","99999-SENSE CLASSIFICAR",17964.95,14847.07,3117.88,0,"2017-09-25T00:00:00","","","",41.2842776,1.2476852], [1751,"Ajuntament de Valls",4316130008,20170002292,"2017","28-G7Y1-000007","Rebutjada","2017-07-16T00:05:00","2017-07-17T07:53:36","2017-07-16T00:00:00","Movistar - Tipo de contrato: Móvil gestionado MDM - Periodo de Trafico: (01 Jun. a 30 Jun. 17) - Periodo de Cuotas: (01 Jun. a 30 Jun. 17) - Tipo de contrato: Móvil gestionado MDM","Càrrec","TELEFONICA MOVILES ESPAÑA,SA","99999-SENSE CLASSIFICAR",5736.56,4740.96,995.6,0,"2017-09-14T00:00:00","","","",41.2842776,1.2476852], [1752,"Ajuntament de Valls",4316130008,20170002691,"2017","T00025979","Pagada","2017-08-11T12:50:42","2017-08-11T12:50:42","2017-08-04T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00025979, MANTENIMENT VIA PÚBLICA.","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",372.18,307.59,64.59,0,"2017-10-03T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1753,"Ajuntament de Valls",4316130008,20170002710,"2017","082035211114 0065P1M701N1072994","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1072994, ELEC. AIGÜES.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",182.73,151.02,31.71,0,"2017-09-25T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1754,"Ajuntament de Valls",4316130008,20170002995,"2017","82013975770 0531P1M701N1179507","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1179507, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",299.56,247.57,51.99,0,"2017-10-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1755,"Ajuntament de Valls",4316130008,20170002649,"2017","P1701770","Pagada","2017-08-04T15:16:00","2017-08-08T07:45:13","2017-08-04T00:00:00","PROMICSA-DIARI DE TARRAGONA, IMPORT FRA. P1701770, FIRAGOST 2017","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",4840.0,4000.0,840.0,0,"2017-10-03T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1756,"Ajuntament de Valls",4316130008,20170002379,"2017","405","Pagada","2017-07-17T11:59:00","2017-07-19T08:03:32","2017-07-16T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.405, FESTIVAL NOMAD","Càrrec","AUDIOLLUM SERVEIS, S.L.","11100-COMERÇ I TURISME",217.8,180.0,37.8,0,"2017-09-14T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1757,"Ajuntament de Valls",4316130008,20170002711,"2017","082018466036 0262P1M701N1073805","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1073805, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",379.11,313.31,65.8,0,"2017-09-25T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1758,"Ajuntament de Valls",4316130008,20170003386,"2017","F17/07","Pagada","2017-10-16T14:45:21","2017-10-16T14:45:21","2017-08-03T00:00:00","CARPESGUASCH, SL. IMPORT FRA.F17/07, STAND FIRAGOST","Càrrec","CARPESGUASCH, S.L.","40000-ALCALDIA",520.3,520.3,0,0,"2017-10-02T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1759,"Ajuntament de Valls",4316130008,20170002996,"2017","82013977953 0531P1M701N1179116","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1179116, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",300.01,247.94,52.07,0,"2017-10-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1760,"Ajuntament de Valls",4316130008,20170002380,"2017","406","Pagada","2017-07-17T12:07:00","2017-07-19T08:03:32","2017-07-16T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.406, FESTIVAL NOMAD","Càrrec","AUDIOLLUM SERVEIS, S.L.","11100-COMERÇ I TURISME",147.57,121.96,25.61,0,"2017-09-14T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1761,"Ajuntament de Valls",4316130008,20170002712,"2017","082018463740 0302P1M701N1073804","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1073804, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",378.78,313.04,65.74,0,"2017-09-25T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1762,"Ajuntament de Valls",4316130008,20170002659,"2017","170113","Pagada","2017-08-08T11:33:26","2017-08-08T11:33:26","2017-08-03T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA. 170113, RECORD AGERMANAMENT.","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",191.18,158.0,33.18,0,"2017-10-02T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1763,"Ajuntament de Valls",4316130008,20170002997,"2017","82013974481 0544P1M701N1180432","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1180432, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",178.15,147.23,30.92,0,"2017-10-17T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1764,"Ajuntament de Valls",4316130008,20170002373,"2017","FA17-5186","Pagada","2017-07-18T10:00:00","2017-07-19T08:03:32","2017-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5186, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",100.84,83.34,17.5,0,"2017-09-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1765,"Ajuntament de Valls",4316130008,20170002524,"2017","13/17","Pagada","2017-07-27T10:56:00","2017-07-28T08:08:52","2017-07-27T00:00:00","FORBUS, IMPORT FRA.13/17, SERVEI AUTOBUSOS URBANS JULIOL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-09-25T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [1766,"Ajuntament de Valls",4316130008,20170003430,"2017","17/23","Pagada","2017-10-18T00:00:00","2017-10-18T00:00:00","2017-08-03T00:00:00","LLUÏSA VIVES, IMPORT FRA. 17/23, DESPESES CENTRE OBERT EL REFUGI","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",33.85,33.85,0,0,"2017-10-02T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [1767,"Ajuntament de Valls",4316130008,20170002374,"2017","FA17-5187","Pagada","2017-07-18T10:08:00","2017-07-19T08:03:32","2017-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5187, EPIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",31.15,25.74,5.41,0,"2017-09-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1768,"Ajuntament de Valls",4316130008,20170002619,"2017","1709700072","Pagada","2017-08-03T10:57:00","2017-08-03T12:44:03","2017-08-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700072, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JULIOL","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55549.36,45908.56,9640.8,0,"2017-10-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1769,"Ajuntament de Valls",4316130008,20170002525,"2017","14/17","Pagada","2017-07-27T10:57:00","2017-07-28T08:08:52","2017-07-27T00:00:00","FORBUS, IMPORT FRA.14/17, SERVEI EXTRA AUTOBUSOS URBANS JULIOL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",356.44,356.44,35.64,0,"2017-09-25T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [1770,"Ajuntament de Valls",4316130008,20170002992,"2017","82013982260 0531P1M701N1179118","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1179118, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",420.26,347.32,72.94,0,"2017-10-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1771,"Ajuntament de Valls",4316130008,20170002663,"2017","238469","Pagada","2017-08-08T12:38:36","2017-08-08T12:38:36","2017-07-27T00:00:00","FELIX HOTEL RESIDENCIA, S.L., IMPORT FRA. 238469, DESPESES PROTOCOL.","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",395.34,359.4,35.94,0,"2017-09-25T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1772,"Ajuntament de Valls",4316130008,20170002375,"2017","FA17-5188","Pagada","2017-07-18T11:54:00","2017-07-19T08:03:32","2017-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5188, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",321.09,265.36,55.73,0,"2017-09-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1773,"Ajuntament de Valls",4316130008,20170002620,"2017","1709700074","Pagada","2017-08-03T10:57:00","2017-08-03T12:44:03","2017-08-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700074, TREBALLS DEPENDÈNCIES BENESTAR SOCIAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",100.55,83.1,17.45,0,"2017-10-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1774,"Ajuntament de Valls",4316130008,20170002983,"2017","82013979591 0531P1M701N1179107","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1179107, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",501.09,414.12,86.97,0,"2017-10-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1775,"Ajuntament de Valls",4316130008,20170002621,"2017","1709700075","Pagada","2017-08-03T10:58:00","2017-08-03T12:44:03","2017-08-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700075, TREBALLS DEPENDÈNCIES BENESTAR SOCIAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",127.52,105.39,22.13,0,"2017-10-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1776,"Ajuntament de Valls",4316130008,20170002526,"2017","170534","Pagada","2017-07-27T11:26:00","2017-07-28T08:08:52","2017-07-26T00:00:00","PERES SPORT, SL, IMPORT FRA170534., MAT.TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",37.15,30.7,6.45,0,"2017-09-24T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1777,"Ajuntament de Valls",4316130008,20170002984,"2017","82013974840 0533P1M701N1179108","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1179108, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",326.88,270.15,56.73,0,"2017-10-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1778,"Ajuntament de Valls",4316130008,20170002376,"2017","FA17-5189","Pagada","2017-07-18T11:54:00","2017-07-19T08:03:32","2017-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5189, FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",57.35,47.4,9.95,0,"2017-09-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1779,"Ajuntament de Valls",4316130008,20170002622,"2017","1709700073","Pagada","2017-08-03T10:59:00","2017-08-03T12:44:03","2017-08-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700073, TREBALLS CENTRE CÍVIC","Càrrec","UTE SOLER-AQUAMBIENTE","21200-ACCIO CIVICA",255.44,211.11,44.33,0,"2017-10-02T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1780,"Ajuntament de Valls",4316130008,20170002975,"2017","82033700034 0387P1M701N1177080","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1177080, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",449.99,371.89,78.1,0,"2017-10-17T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1781,"Ajuntament de Valls",4316130008,20170002570,"2017","43161-2017-07-1-N","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-07-1-N, SERVEIS PREVENTIUS BALLADETES I CASTELLS","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",306.86,306.86,0,0,"2017-09-24T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1782,"Ajuntament de Valls",4316130008,20170002377,"2017","FA17-5190","Pagada","2017-07-18T11:55:00","2017-07-19T08:03:32","2017-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5190, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",133.48,110.31,23.17,0,"2017-09-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1783,"Ajuntament de Valls",4316130008,20170002627,"2017","1709700077","Pagada","2017-08-03T13:00:00","2017-08-04T08:22:49","2017-08-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700077, DEPURADORA URBANA JULIOL","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",32059.87,32059.87,3205.99,0,"2017-10-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1784,"Ajuntament de Valls",4316130008,20170002977,"2017","82013980360 0548P1M701N1176501","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1176501, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",501.56,414.51,87.05,0,"2017-10-17T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1785,"Ajuntament de Valls",4316130008,20170002571,"2017","43161-2017-07-2-N","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-07-2-N, SERVEIS PREVENTIUS TRONADA I PILARS","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",189.45,189.45,0,0,"2017-09-24T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1786,"Ajuntament de Valls",4316130008,20170002378,"2017","FA17-5191","Pagada","2017-07-18T11:55:00","2017-07-19T08:03:32","2017-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5191, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",20.13,16.64,3.49,0,"2017-09-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1787,"Ajuntament de Valls",4316130008,20170002628,"2017","1709700078","Pagada","2017-08-03T13:00:00","2017-08-04T08:22:49","2017-08-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700078, DEPURADORA POLÍGON JULIOL","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11775.76,11775.76,1177.58,0,"2017-10-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1788,"Ajuntament de Valls",4316130008,20170002572,"2017","43161-2017-07-3-N","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-06-3-N, SERVEIS PREVENTIUS CORREFOC I CASTELLS","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",719.72,719.72,0,0,"2017-09-24T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1789,"Ajuntament de Valls",4316130008,20170002958,"2017","082013978387 0533P1M701N1179633","Pagada","2017-09-12T19:32:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1179633, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",121.48,100.4,21.08,0,"2017-10-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1790,"Ajuntament de Valls",4316130008,20170002658,"2017","17437","Pagada","2017-08-08T11:27:41","2017-08-08T11:27:41","2017-08-03T00:00:00","CAMBRA DE COMERÇ DE VALLS, IMPORT FRA. 17437, ACTES 50 ANYS AGERMANAMENT VALLS-ANDORRA","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS","40000-ALCALDIA",180.0,180.0,0,0,"2017-10-02T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1791,"Ajuntament de Valls",4316130008,20170002557,"2017","F17000718","Pagada","2017-07-21T00:00:00","2017-07-21T00:00:00","2017-07-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000718, MANT.VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",116.75,116.75,0,0,"2017-09-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1792,"Ajuntament de Valls",4316130008,20170002573,"2017","43161-2017-07-4-N","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-07-4-N, SERVEIS PREVENTIUS COMPLETES I CASTELLS","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",693.23,693.23,0,0,"2017-09-24T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1793,"Ajuntament de Valls",4316130008,20170002630,"2017","1000056","Pagada","2017-08-03T13:29:00","2017-08-04T08:22:49","2017-08-03T00:00:00","GATELL ENGINYERS, SL, IMPORT FRA.1000056, PROJECTE PER LA CONSTRUCCIÓ D'UN PISTA POLIESPORTIVA A L'ANTIGA PISCINA DEL VILAR I REMODELACIÓ INTERIOR DELS VESTIDORS","Càrrec","GATELL ENGINYERS, S.L.","51101-URBANISME",8772.5,7250.0,1522.5,0,"2017-10-02T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1794,"Ajuntament de Valls",4316130008,20170002636,"2017","GIPV-000334","Pagada","2017-08-04T09:32:59","2017-08-04T09:32:59","2017-07-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000334, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",486.5,486.5,0,0,"2017-09-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1795,"Ajuntament de Valls",4316130008,20170002959,"2017","082028651843 0239P1M701N1181481","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1181481, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",426.13,352.17,73.96,0,"2017-10-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1796,"Ajuntament de Valls",4316130008,20170002574,"2017","43161-2017-07-5-N","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-07-5-N, SERVEIS PREVENTIUS CAMINADA NOCTURNA","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",284.14,284.14,0,0,"2017-09-24T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1797,"Ajuntament de Valls",4316130008,20170002785,"2017","82013973199 0531P1M701N1081851","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-08-02T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1081851, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",178.55,147.56,30.99,0,"2017-10-01T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1798,"Ajuntament de Valls",4316130008,20170002637,"2017","GIPV-000341","Pagada","2017-08-04T09:34:04","2017-08-04T09:34:04","2017-07-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000341, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",452.77,452.77,0,0,"2017-09-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1799,"Ajuntament de Valls",4316130008,20170002960,"2017","082013977628 0531P1M701N1179632","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1179632, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",113.99,94.21,19.78,0,"2017-10-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1800,"Ajuntament de Valls",4316130008,20170002906,"2017","FE17321239894933","Pagada","2017-09-05T22:36:00","2017-09-06T07:46:56","2017-08-02T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE17321239894933, GAS ESCOLA CANDELA LOCAL03 (MAI/JUL)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",133.46,110.3,23.16,0,"2017-10-01T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1801,"Ajuntament de Valls",4316130008,20170002709,"2017","082018468597 0281P1M701N1067780","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-26T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1067780, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",104.22,86.13,18.09,0,"2017-09-24T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1802,"Ajuntament de Valls",4316130008,20170002587,"2017","GIPV-000313","Pagada","2017-07-28T00:00:00","2017-07-28T00:00:00","2017-07-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000313, EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",371.0,371.0,0,0,"2017-09-13T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1803,"Ajuntament de Valls",4316130008,20170002631,"2017","201724","Pagada","2017-08-03T17:47:00","2017-08-04T08:22:49","2017-08-02T00:00:00","COLLA VELLA, IMPORT FRA.201724, ACTUACIÓ FIRAGOST","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2017-10-01T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1804,"Ajuntament de Valls",4316130008,20170002590,"2017","8052","Pagada","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-07-14T00:00:00","GERARD CABALLERO ANDREU, IMPORT FRA.8052., COMPRA LLIBRES BIBLIOTECA","Càrrec","CABALLERO ANDREU, GERARD","10304-BIBLIOTECA",2799.99,2799.99,0,0,"2017-09-12T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1805,"Ajuntament de Valls",4316130008,20170002766,"2017","82013979342 0525P1M701N1057900","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1057900, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",437.75,361.78,75.97,0,"2017-09-23T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1806,"Ajuntament de Valls",4316130008,20170002961,"2017","082018463147 0296P1M701N1181515","Pagada","2017-09-12T19:33:00","2017-09-13T11:28:41","2017-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1181515, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",560.01,462.82,97.19,0,"2017-10-17T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1807,"Ajuntament de Valls",4316130008,20170002605,"2017","2311701323","Pagada","2017-08-02T11:54:00","2017-08-02T14:52:27","2017-08-02T00:00:00","UNIT4 BUSINESS SOFTWARE IBERICA, SAU, IMPORT FRA.2311701323, PROCÈS TANCAMENT","Càrrec","UNIT4 BUSINESS SOFTWARE IBERICA, S.A.U.","30100-HISENDA",1425.38,1178.0,247.38,0,"2017-10-01T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1808,"Ajuntament de Valls",4316130008,20170002739,"2017","082013978543 0276P1M708N0039498","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-07-14T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M708N0039498, ELEC. AIGÜES.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",3.39,2.8,0.59,0,"2017-09-12T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1809,"Ajuntament de Valls",4316130008,20170002956,"2017","082013979908 0470P1M701N1172118","Pagada","2017-09-12T18:16:00","2017-09-13T11:28:41","2017-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1172118, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",633.25,523.35,109.9,0,"2017-10-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1810,"Ajuntament de Valls",4316130008,20170002770,"2017","82013973735 0531P1M701N1057901","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1057901, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",428.49,354.12,74.37,0,"2017-09-23T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1811,"Ajuntament de Valls",4316130008,20170002614,"2017","43000-2017-08-1543-N","Pagada","2017-08-03T02:34:00","2017-08-03T08:05:20","2017-08-02T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-08-1543-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA JULIOL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2429.49,2429.49,0,0,"2017-10-01T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [1812,"Ajuntament de Valls",4316130008,20170002957,"2017","082013979737 0284P1M701N1173985","Pagada","2017-09-12T18:16:00","2017-09-13T11:28:41","2017-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1173985, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",820.46,678.07,142.39,0,"2017-10-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1813,"Ajuntament de Valls",4316130008,20170002740,"2017","082013971115 0276P1M708N0039497","Pagada","2017-08-13T18:47:00","2017-08-14T07:41:08","2017-07-14T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M708N0039497, ELEC. SEMÀFORS.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",3.55,2.93,0.62,0,"2017-09-12T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1814,"Ajuntament de Valls",4316130008,20170003391,"2017","18/2017","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-08-02T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 18/2017, ACTUACIÓ FIRAGOST","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2017-10-01T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-12-13T00:00:00",41.2842776,1.2476852], [1815,"Ajuntament de Valls",4316130008,20170002775,"2017","82013981915 0529P1M701N1057912","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1057912, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",251.28,207.67,43.61,0,"2017-09-23T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1816,"Ajuntament de Valls",4316130008,20170002978,"2017","82013982106 0531P1M701N1171057","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1171057, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",272.48,225.19,47.29,0,"2017-10-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1817,"Ajuntament de Valls",4316130008,20170002683,"2017","H236283","Pagada","2017-08-09T11:32:58","2017-08-09T11:32:58","2017-08-02T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H236283, DESPESES FIRAGOST","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","40000-ALCALDIA",43.8,39.82,3.98,0,"2017-10-01T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1818,"Ajuntament de Valls",4316130008,20170002667,"2017","18924","Pagada","2017-08-08T13:14:44","2017-08-08T13:14:44","2017-07-14T00:00:00","AUTOMOTOR ALT CAMP, S.A., IMPORT FRA. 18924, REPARACIO PITUFA.","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",167.86,138.73,29.13,0,"2017-09-12T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1819,"Ajuntament de Valls",4316130008,20170002976,"2017","82018465539 0507P1M701N1171395","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1171395, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",179.18,148.08,31.1,0,"2017-10-16T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1820,"Ajuntament de Valls",4316130008,20170002652,"2017","3237/17","Pagada","2017-08-08T10:01:31","2017-08-08T10:01:31","2017-07-25T00:00:00","ARTI GESTIÓN Y SERVICIOS ARTÍSTICOS, S.L., IMPORT FRA. 3237/17, ACTUACIÓ ESTIU ACTIU.","Càrrec","ARTI GESTIÓN Y SERVICIOS ARTÍSTICOS, SL","21200-ACCIO CIVICA",1452.0,1200.0,252.0,0,"2017-09-23T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1821,"Ajuntament de Valls",4316130008,20170002532,"2017","3237","Cancel·lada","2017-07-28T11:07:00","2017-07-31T07:56:44","2017-07-25T00:00:00","ARTI GESTION Y SERVICIOS ARTISTICOS, SL, IMPORT FRA.3237, ACTUACIÓ ESTIU ACTIU","Càrrec","ARTI GESTIÓN Y SERVICIOS ARTÍSTICOS, SL","21200-ACCIO CIVICA",1200.0,1200.0,0,0,"2017-09-23T00:00:00","","","",41.2842776,1.2476852], [1822,"Ajuntament de Valls",4316130008,20170002596,"2017","FO/01/00051210","Pagada","2017-08-02T13:10:22","2017-08-02T13:10:22","2017-08-02T00:00:00","VIVES MARIN, SAU, IMPORT FRA.FO/01/00051210, MAQUINARIA","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",348.0,348.0,0,0,"2017-10-01T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1823,"Ajuntament de Valls",4316130008,20170002475,"2017","T00025781","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-07-14T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00025781, MATERIAL MANTENIMENT VIES PÚBLIQUES I EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",88.05,72.77,15.28,0,"2017-09-12T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1824,"Ajuntament de Valls",4316130008,20170002973,"2017","82013979473 0531P1M701N1171055","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1171055, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",385.53,318.62,66.91,0,"2017-10-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1825,"Ajuntament de Valls",4316130008,20170002693,"2017","2170641","Pagada","2017-08-11T13:17:49","2017-08-11T13:17:49","2017-07-25T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA. 2170641, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS.","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",296.21,244.8,51.41,0,"2017-09-23T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1826,"Ajuntament de Valls",4316130008,20170002974,"2017","82013981569 0531P1M701N1171056","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1171056, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",386.62,319.52,67.1,0,"2017-10-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1827,"Ajuntament de Valls",4316130008,20170002604,"2017","75420","Pagada","2017-08-02T11:57:00","2017-08-02T14:52:27","2017-08-01T00:00:00","INFORDISA, SA, IMPORT FRA.75420, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS AGOST","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-09-30T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1828,"Ajuntament de Valls",4316130008,20170002569,"2017","170109","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-25T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.170109, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",455.93,455.93,0,0,"2017-09-23T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1829,"Ajuntament de Valls",4316130008,20170002476,"2017","T00025782","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-07-14T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00025782, MATERIAL MANTENIMENT MAGATZEM.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",228.78,189.07,39.71,0,"2017-09-12T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1830,"Ajuntament de Valls",4316130008,20170002993,"2017","82013977706 0531P1M701N1171039","Pagada","2017-09-12T21:03:00","2017-09-13T11:28:41","2017-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1171039, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",921.91,761.91,160.0,0,"2017-10-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1831,"Ajuntament de Valls",4316130008,20170002551,"2017","Emit-20170348","Pagada","2017-08-01T12:09:00","2017-08-01T14:27:35","2017-08-01T00:00:00","FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.20170348, MONITORATGE PER LA REALITZACIÓ DE LES ACTIVITATS 'PATIS OBERTS' JULIOL","Càrrec","FUNDACIO PRIVADA EN XARXA","20100-EDUCACIO",2968.0,2968.0,0,0,"2017-09-30T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1832,"Ajuntament de Valls",4316130008,20170002515,"2017","217348","Pagada","2017-07-25T16:32:00","2017-07-26T08:03:16","2017-07-25T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217348, TREBALLS EDIFICI URBANISME","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",75.02,62.0,13.02,0,"2017-09-23T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1833,"Ajuntament de Valls",4316130008,20170002477,"2017","T00025783","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-07-14T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00025783, MANT. BALTASAR SEGÚ.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",17.12,14.15,2.97,0,"2017-09-12T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1834,"Ajuntament de Valls",4316130008,20170002616,"2017","82013973199 0510P0Z701S0261208","Comptabilitzada","2017-08-02T21:33:00","2017-08-03T08:05:20","2017-08-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0261208, ELEC.ENLLUMENAT anul.la la fra.P1M701N0914323 reg.2334","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",257.5,212.81,44.69,0,"2017-09-30T00:00:00","2017-08-25T00:00:00","2017-08-25T00:00:00","",41.2842776,1.2476852], [1835,"Ajuntament de Valls",4316130008,20170002815,"2017","86162515302 0203P1M701N1175235","Pagada","2017-08-18T18:23:00","2017-08-21T07:43:00","2017-08-17T00:00:00","ENDESA ENERGIA, S.A.U, IMPORT FRA. P1M701N1175235, GAS ESCOLA ELADI HOMS (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",72.91,60.26,12.65,0,"2017-10-16T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","",41.2842776,1.2476852], [1836,"Ajuntament de Valls",4316130008,20170002522,"2017","217352","Pagada","2017-07-26T09:17:00","2017-07-27T07:43:15","2017-07-25T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217352, EDIFICIS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",505.24,417.55,87.69,0,"2017-09-23T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1837,"Ajuntament de Valls",4316130008,20170002478,"2017","T00025780","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-07-14T00:00:00","PINTURES SOLÉ. S.A., IMPORT FRA. T00025780, MANT. VIES PÚBLIQUES.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",140.26,115.92,24.34,0,"2017-09-12T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1838,"Ajuntament de Valls",4316130008,20170002681,"2017","F-2017018391","Rebutjada","2017-08-09T11:27:48","2017-08-09T11:27:48","2017-08-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA. F-2017018391, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2017-09-30T00:00:00","","","",41.2842776,1.2476852], [1839,"Ajuntament de Valls",4316130008,20170002816,"2017","86162515389 0144P1M701N1175236","Pagada","2017-08-18T18:23:00","2017-08-21T07:43:00","2017-08-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1175236, GAS ESCOLA CANDELA (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",105.9,87.52,18.38,0,"2017-10-16T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1840,"Ajuntament de Valls",4316130008,20170002563,"2017","453","Pagada","2017-07-26T00:00:00","2017-07-26T00:00:00","2017-07-25T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.453, PROTOCOL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","40000-ALCALDIA",18.0,18.0,0,0,"2017-09-23T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1841,"Ajuntament de Valls",4316130008,20170002578,"2017","F170705174","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-24T00:00:00","CHUBB IBERIA, SL, IMPORT FRA.F170705174, VIGILÀNCIA SPLASH NIT","Càrrec","CHUBB IBERIA, SL","21200-ACCIO CIVICA",569.91,569.91,0,0,"2017-09-22T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1842,"Ajuntament de Valls",4316130008,20170003215,"2017","3525","Pagada","2017-10-09T16:44:20","2017-10-09T16:44:20","2017-08-17T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3525, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",40.7,40.7,0,0,"2017-10-16T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1843,"Ajuntament de Valls",4316130008,20170002576,"2017","776","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-14T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.776, REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50100-SEGURETAT",475.52,475.52,0,0,"2017-09-12T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1844,"Ajuntament de Valls",4316130008,20170002682,"2017","F-2017018392","Rebutjada","2017-08-09T11:31:12","2017-08-09T11:31:12","2017-08-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA. F-2017018392, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2017-09-30T00:00:00","","","",41.2842776,1.2476852], [1845,"Ajuntament de Valls",4316130008,20170002575,"2017","814","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-24T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.814, REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50100-SEGURETAT",310.43,310.43,0,0,"2017-09-22T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1846,"Ajuntament de Valls",4316130008,20170002638,"2017","8C/2017","Pagada","2017-08-04T11:06:00","2017-08-04T12:09:55","2017-08-01T00:00:00","VIAS, IMPORT FRA.8C/2017, LLOGUER URBANISME AGOST","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-09-30T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [1847,"Ajuntament de Valls",4316130008,20170002535,"2017","10/17","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-14T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.10/17, LLAR INFANTS TABALETS BONIFICACIONS MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",3410.0,3410.0,0,0,"2017-09-12T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1848,"Ajuntament de Valls",4316130008,20170003216,"2017","3526","Pagada","2017-10-09T16:46:08","2017-10-09T16:46:08","2017-08-17T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3526, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",7.26,7.26,0,0,"2017-10-16T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1849,"Ajuntament de Valls",4316130008,20170002568,"2017","2017006","Pagada","2017-07-26T00:00:00","2017-07-26T00:00:00","2017-07-24T00:00:00","JOSEP MANEL RAIGAL MIRALLES, IMPORT FRA.2017006, ACT.ACCIÓ CÍVICA","Càrrec","RAIGAL MIRALLES, JOSEP MANEL","21200-ACCIO CIVICA",363.0,363.0,0,0,"2017-09-22T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1850,"Ajuntament de Valls",4316130008,20170002536,"2017","11/17","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-14T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.11/17, XIQUETS I XIQUETES BONIFICACIONS MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",186.0,186.0,0,0,"2017-09-12T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1851,"Ajuntament de Valls",4316130008,20170002653,"2017","2017/1617","Pagada","2017-08-08T10:41:25","2017-08-08T10:41:25","2017-08-01T00:00:00","OFIMATICA SALOU, S.L., IMPORT FRA. 2017/1617, MANTENIMENT COPIADORES.","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1300.06,1074.43,225.63,0,"2017-09-30T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1852,"Ajuntament de Valls",4316130008,20170002765,"2017","82013981685 0525P1M701N1051137","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1051137, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",470.28,388.66,81.62,0,"2017-09-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1853,"Ajuntament de Valls",4316130008,20170002828,"2017"," T17 924","Pagada","2017-08-22T00:00:00","2017-08-22T00:00:00","2017-08-17T00:00:00","TALLERS MERO, S.A., IMPORT FRA. T17 924, REPARACIÓ VEHICLE SERVEIS MANT.","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",484.17,400.14,84.03,0,"2017-10-16T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1854,"Ajuntament de Valls",4316130008,20170002487,"2017","217331","Pagada","2017-07-19T10:19:00","2017-07-21T13:23:30","2017-07-13T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217331, TREBALLS KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",131.29,108.5,22.79,0,"2017-09-11T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1855,"Ajuntament de Valls",4316130008,20170002744,"2017","82013973199 0525P0Z701Y0260841","Pagada","2017-08-13T19:59:00","2017-08-14T07:41:08","2017-08-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P0Z701Y0260841, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",210.94,174.33,36.61,0,"2017-09-30T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1856,"Ajuntament de Valls",4316130008,20170002849,"2017","43161-2017-08-9-N","Pagada","2017-08-18T00:00:00","2017-08-18T00:00:00","2017-08-17T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-08-9-N, SERVEIS PREVENTIUS CORREFOC I PIROMUSICAL","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",105.0,105.0,0,0,"2017-10-16T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1857,"Ajuntament de Valls",4316130008,20170002708,"2017","082013975050 0295P1M701N1054309","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-24T00:00:00","ENDESA ENERGIA, S.A.U. IMPORT FRA. P1M701N1054309, ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",282.66,233.6,49.06,0,"2017-09-22T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1858,"Ajuntament de Valls",4316130008,20170002480,"2017","73/17","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-07-13T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 73/17, LLOGUER SALA D'ACTES PER ACCIÓ CIVICA","Càrrec","INSTITUT D'ESTUDIS VALLENCS","21200-ACCIO CIVICA",84.7,70.0,14.7,0,"2017-09-11T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1859,"Ajuntament de Valls",4316130008,20170002677,"2017","A100103546170817","Pagada","2017-08-08T12:43:00","2017-08-09T09:28:31","2017-08-01T00:00:00","ORANGE ESPAGNE, S.A.U., IMPORT FRA. A100103546170817, SERVEI DE TELEFONIA MÒBIL ORANGE JULIOL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-09-30T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-30T00:00:00",41.2842776,1.2476852], [1860,"Ajuntament de Valls",4316130008,20170002465,"2017","17057","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-13T00:00:00","FUNDACIÓ MÚSICA SOLIDÀRIA, IMPORT FRA. 17057, ENTRADES CONCERT MULLA'T.","Càrrec","FUNDACIO MUSICA SOLIDARIA","40000-ALCALDIA",70.0,70.0,0,0,"2017-09-11T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1861,"Ajuntament de Valls",4316130008,20170002850,"2017","43161-2017-08-10-N","Pagada","2017-08-18T00:00:00","2017-08-18T00:00:00","2017-08-17T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-08-10-N, SERVEIS PREVENTIUS BALLADETES I CASTELLS SANT JOAN","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",829.22,829.22,0,0,"2017-10-16T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1862,"Ajuntament de Valls",4316130008,20170002779,"2017","82013979610 0559P1M701N1050334","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1050334, ELEC. ESCOLES.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",366.18,302.63,63.55,0,"2017-09-22T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1863,"Ajuntament de Valls",4316130008,20170002678,"2017","A100103547710817","Pagada","2017-08-08T12:50:00","2017-08-09T09:28:31","2017-08-01T00:00:00","ORANGE ESPAGNE, S.A.U, IMPORT FRA. A100103547710817, SERVEI DE TELEFONIA MÒBIL ORANGE JULIOL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",512.85,423.84,89.01,0,"2017-09-30T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-30T00:00:00",41.2842776,1.2476852], [1864,"Ajuntament de Valls",4316130008,20170002585,"2017","GIPV-000262,GIPV-000258,GIPV-000261","Pagada","2017-07-28T00:00:00","2017-07-28T00:00:00","2017-07-13T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000262, GIPV-000261 I GIPV-000258, MANT.VIES PÚBLIQUES I EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",209.79,209.79,0,0,"2017-09-11T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1865,"Ajuntament de Valls",4316130008,20170002798,"2017","28-H7Y1-000183","Pagada","2017-08-16T00:04:00","2017-08-16T07:50:54","2017-08-16T00:00:00","TELEFONICA MOVILES ESPAÑA, S.A., IMPORT FRA. 28-H7Y1-000183, TELÈFONS.","Càrrec","TELEFONICA MOVILES ESPAÑA,SA","30207-INFORMATICA",150.08,124.03,26.05,0,"2017-10-15T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1866,"Ajuntament de Valls",4316130008,20170002523,"2017","86162515205 0106P1M701N1056633","Pagada","2017-07-26T18:18:00","2017-07-27T07:43:15","2017-07-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1056633, GAS CENTRE OBERT (MAIG/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",16.3,13.47,2.83,0,"2017-09-22T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [1867,"Ajuntament de Valls",4316130008,20170002679,"2017","S100004108670817","Pagada","2017-08-08T12:57:00","2017-08-09T09:28:31","2017-08-01T00:00:00","ORANGE ESPAGNE, S.A.U., IMPORT FRA. S100004108670817, SERVEI DE TELEFONIA MÒBIL ORANGE JULIOL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",88.15,88.15,0,0,"2017-09-30T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-30T00:00:00",41.2842776,1.2476852], [1868,"Ajuntament de Valls",4316130008,20170002586,"2017","GIPV-000260","Pagada","2017-07-28T00:00:00","2017-07-28T00:00:00","2017-07-13T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000260, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",19.94,19.94,0,0,"2017-09-11T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1869,"Ajuntament de Valls",4316130008,20170003213,"2017","3523","Pagada","2017-10-09T16:38:05","2017-10-09T16:38:05","2017-08-16T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3523, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",16.01,16.01,0,0,"2017-10-15T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1870,"Ajuntament de Valls",4316130008,20170002559,"2017","T00025827","Pagada","2017-07-25T00:00:00","2017-07-25T00:00:00","2017-07-22T00:00:00","PINTURES SOLÉ. S.A., IMPORT FRA. T00025827, MANT. VIES PÚBLIQUES.","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",517.92,517.92,0,0,"2017-09-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1871,"Ajuntament de Valls",4316130008,20170002592,"2017","114/2017","Pagada","2017-08-01T00:00:00","2017-08-01T00:00:00","2017-08-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.114/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 JULIOL","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,3461.81,0,429.15,"2017-09-30T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1872,"Ajuntament de Valls",4316130008,20170002464,"2017","77","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-13T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 77, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA JUNY.","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",399.3,330.0,69.3,49.5,"2017-09-11T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1873,"Ajuntament de Valls",4316130008,20170003214,"2017","3524","Pagada","2017-10-09T16:42:24","2017-10-09T16:42:24","2017-08-16T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3524, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",32.51,32.51,0,0,"2017-10-15T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1874,"Ajuntament de Valls",4316130008,20170002485,"2017","A/2017197","Pagada","2017-07-21T09:51:00","2017-07-21T13:23:30","2017-07-21T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017197, TREBALLS BAIXADA PORTAL NOU","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",174.24,144.0,30.24,0,"2017-09-19T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1875,"Ajuntament de Valls",4316130008,20170002632,"2017","USPT1708000002","Pagada","2017-08-03T21:36:00","2017-08-04T08:22:49","2017-08-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1708000002, TELÈFONS MÒBILS","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",12.43,10.27,2.16,0,"2017-09-30T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1876,"Ajuntament de Valls",4316130008,20170002458,"2017","1800000274","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-13T00:00:00","CENTRO ESPAÑOL DE DERECHOS REPROGRÀFICOS, IMPORT FRA. 1800000274, PRÉSTEC PÚBLIC BIBLIOTECARI EXERCICI 2016.","Càrrec","CENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS","10304-BIBLIOTECA",192.21,158.85,33.36,0,"2017-09-11T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1877,"Ajuntament de Valls",4316130008,20170002633,"2017","USPT1708000003","Pagada","2017-08-03T21:36:00","2017-08-04T08:22:49","2017-08-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1708000003, TELÈFONS MÒBILS","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1466.25,1211.78,254.47,0,"2017-09-30T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-11-28T00:00:00",41.2842776,1.2476852], [1878,"Ajuntament de Valls",4316130008,20170002529,"2017","7536","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-12T00:00:00","TECNILAB ELECTROMEDECINA, SL, IMPORT FRA.7536, CALIBRAR DEA","Càrrec","TECNILAB ELECTROMEDICINA, S.L.","50100-SEGURETAT",344.85,344.85,0,0,"2017-09-10T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1879,"Ajuntament de Valls",4316130008,20170002486,"2017","A/2017198","Pagada","2017-07-21T10:09:00","2017-07-21T13:23:30","2017-07-21T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÉS, SL, IMPORT FRA.A/2017198, TREBALLS COL.LECTOR EN ALTA DEL TORRENT DEL CATLLAR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",2740.89,2265.2,475.69,0,"2017-09-19T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1880,"Ajuntament de Valls",4316130008,20170002952,"2017","082013978300 0451P1M701N1166198","Pagada","2017-09-12T18:16:00","2017-09-13T11:28:41","2017-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1166198, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",741.32,612.66,128.66,0,"2017-10-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1881,"Ajuntament de Valls",4316130008,20170002854,"2017","O000634/2017","Pagada","2017-08-29T00:00:00","2017-08-29T00:00:00","2017-08-01T00:00:00","FARMÀCIA ANGELES MIQUEL ALONSO, IMPORT FRA.O000634/2017, FARMÀCIA","Càrrec","FARMACIA MIQUEL ALONSO, ANGELES","20300-BENESTAR SOCIAL",107.13,107.13,0,0,"2017-09-30T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1882,"Ajuntament de Valls",4316130008,20170002479,"2017","25/17","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-07-12T00:00:00","ASSOCIACIÓ BOCAFOSCANT, IMPORT FRA. 25/17, ACTIVITAT CENTRE CÍVIC.","Càrrec","ASSOCIACIO BOCAFOSCANT","21200-ACCIO CIVICA",193.6,160.0,33.6,0,"2017-09-10T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1883,"Ajuntament de Valls",4316130008,20170002506,"2017","A/2017203","Pagada","2017-07-24T10:02:00","2017-07-25T08:47:07","2017-07-21T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017203, TREBALLS MANT.DIVERSOS CAMINS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",2129.6,1760.0,369.6,0,"2017-09-19T00:00:00","2017-12-21T00:00:00","2017-12-22T00:00:00","2017-12-29T00:00:00",41.2842776,1.2476852], [1884,"Ajuntament de Valls",4316130008,20170002648,"2017","2017-012","Pagada","2017-08-04T14:13:36","2017-08-04T14:13:36","2017-08-01T00:00:00","GANXO D'ESTIU, SCP, IMPORT FRA.2017-012, PROTOCOL","Càrrec","GANXO D'ESTIU, SCP","40000-ALCALDIA",111.5,111.5,0,0,"2017-09-30T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1885,"Ajuntament de Valls",4316130008,20170002953,"2017","082013976508 0388P1M701N1165978","Pagada","2017-09-12T18:16:00","2017-09-13T11:28:41","2017-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1165978, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",128.3,106.03,22.27,0,"2017-10-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1886,"Ajuntament de Valls",4316130008,20170002291,"2017","170053","Pagada","2017-07-12T18:29:00","2017-07-17T07:53:36","2017-07-12T00:00:00","GESTIO DE RESIDUS I BIODIVERSITAT, SL, IMPORT FRA.170053, 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,"2017-09-10T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1887,"Ajuntament de Valls",4316130008,20170002521,"2017","217351","Pagada","2017-07-26T08:46:00","2017-07-27T07:43:15","2017-07-21T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217351, EDIFICIS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",394.76,326.25,68.51,0,"2017-09-19T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1888,"Ajuntament de Valls",4316130008,20170002743,"2017","82013972030 0544P1M701N0996172","Pagada","2017-08-13T19:59:00","2017-08-14T07:41:08","2017-07-12T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N0996172, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",348.17,287.74,60.43,0,"2017-09-10T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1889,"Ajuntament de Valls",4316130008,20170002549,"2017","AVAL20175","Pagada","2017-08-01T09:06:00","2017-08-01T14:27:35","2017-08-01T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20175, 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,"2017-09-30T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1890,"Ajuntament de Valls",4316130008,20170002516,"2017","217349","Pagada","2017-07-25T16:43:00","2017-07-26T08:03:16","2017-07-21T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217349, TREBALLS EDIFICIS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",140.36,116.0,24.36,0,"2017-09-19T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1891,"Ajuntament de Valls",4316130008,20170002954,"2017","082013976867 0316P1M701N1167374","Pagada","2017-09-12T18:17:00","2017-09-13T11:28:41","2017-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1167374, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",50.08,41.39,8.69,0,"2017-10-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1892,"Ajuntament de Valls",4316130008,20170002468,"2017","A171305","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-12T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A171305, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN JULIOL","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",77.59,64.12,13.47,0,"2017-09-10T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1893,"Ajuntament de Valls",4316130008,20170002955,"2017","082013978786 0388P1M701N1166199","Pagada","2017-09-12T18:17:00","2017-09-13T11:28:41","2017-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1166199, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",417.24,344.83,72.41,0,"2017-10-15T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1894,"Ajuntament de Valls",4316130008,20170002517,"2017","217350","Pagada","2017-07-25T16:56:00","2017-07-26T08:03:16","2017-07-21T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217350, TREBALLS OAC","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",39.08,32.3,6.78,0,"2017-09-19T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1895,"Ajuntament de Valls",4316130008,20170002626,"2017","LD17080085","Pagada","2017-08-04T07:13:00","2017-08-04T08:22:49","2017-08-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17080085, RENTING VEHICLES POLICIA AGOST","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-09-30T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1896,"Ajuntament de Valls",4316130008,20170002459,"2017","A17015","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-12T00:00:00","JOAN ROCA ROSET, IMPORT FRA. A17015, CANVI UBICACIÓ SAI.","Càrrec","ROCA ROSET, JOAN","30700-EDIFICIS I EQUIPAMENTS",1927.95,1593.35,334.6,0,"2017-09-10T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1897,"Ajuntament de Valls",4316130008,20170002800,"2017","170042","Pagada","2017-08-16T11:09:00","2017-08-17T07:43:16","2017-08-16T00:00:00","ASSOCIACIÓ TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL, IMPORT FRA. 170042, SERVEI PER A L'ORGANITZACIÓ D'UN CASAL PER NENS NEE","Càrrec","ASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL","20100-EDUCACIO",3110.0,3110.0,0,0,"2017-10-15T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1898,"Ajuntament de Valls",4316130008,20170002558,"2017","171925","Pagada","2017-07-25T00:00:00","2017-07-25T00:00:00","2017-07-21T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. 00171925, LLOGUER MAQUINÀRIA.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",448.43,448.43,0,0,"2017-09-19T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1899,"Ajuntament de Valls",4316130008,20170002460,"2017","A17014","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-12T00:00:00","JOAN ROCA ROSET, IMPORT FRA. A17014, INSTAL.LACIÓ NOVA XARXA DISTRIBUCIÓ ELÈCTRICA ALIMENTACIÓ EQUIPS INFORMÀTICS DE LES DEPENDÈNCIES DE LA POLICIA LOCAL","Càrrec","ROCA ROSET, JOAN","30700-EDIFICIS I EQUIPAMENTS",1935.48,1599.57,335.91,0,"2017-09-10T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1900,"Ajuntament de Valls",4316130008,20170002513,"2017","86162515564 0131P1M701N1048943","Pagada","2017-07-22T18:39:00","2017-07-25T08:47:07","2017-07-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1048943, GAS ESCOLA ENXANETA (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",166.01,137.2,28.81,0,"2017-09-19T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [1901,"Ajuntament de Valls",4316130008,20170002594,"2017","E010000189","Pagada","2017-08-02T12:53:12","2017-08-02T12:53:12","2017-07-31T00:00:00","ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA. E010000189, COMBUSTIBLE VEHICLES POLICIA JULIOL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1139.98,1139.98,0,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1902,"Ajuntament de Valls",4316130008,20170002822,"2017","FA17-6012","Pagada","2017-08-22T09:05:00","2017-08-22T11:41:53","2017-08-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FA17-6012, MANT. CEMENTIRI.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",52.13,43.08,9.05,0,"2017-10-14T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1903,"Ajuntament de Valls",4316130008,20170002461,"2017","A17013","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-12T00:00:00","JOAN ROCA ROSET, IMPORT FRA. A17013, TREBALLS DE SUBSTITUCIÓ I AMPLIACIÓ SUBQUADRE LÍNIES DISTRIBUCIÓ SAI","Càrrec","ROCA ROSET, JOAN","30700-EDIFICIS I EQUIPAMENTS",3416.54,2823.59,592.95,0,"2017-09-10T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1904,"Ajuntament de Valls",4316130008,20170002661,"2017","A/30","Pagada","2017-08-08T12:27:04","2017-08-08T12:27:04","2017-07-21T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/30, DESPESES FESTES.","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",302.5,250.0,52.5,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1905,"Ajuntament de Valls",4316130008,20170002595,"2017","E010000188","Pagada","2017-08-02T12:58:34","2017-08-02T12:58:34","2017-07-31T00:00:00","ESTACION SERVICIO VAZQUEZ, IMPORT FRA. E010000188, COMBUSTIBLE VEHICLES JULIOL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1092.0,1092.0,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1906,"Ajuntament de Valls",4316130008,20170002823,"2017","FA17-6013","Pagada","2017-08-22T09:08:00","2017-08-22T11:41:53","2017-08-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA17-6013, MANT. FESTES.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",199.23,164.65,34.58,0,"2017-10-14T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1907,"Ajuntament de Valls",4316130008,20170002505,"2017","TE17-0361","Pagada","2017-07-21T00:00:00","2017-07-21T00:00:00","2017-07-12T00:00:00","EDICIONS LA TERRA, S.L., IMPORT FRA TE17-0361, ANUNCIS FIRAGOST.","Càrrec","EDICIONS LA TERRA, SL","40000-ALCALDIA",334.26,276.25,58.01,0,"2017-09-10T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1908,"Ajuntament de Valls",4316130008,20170002665,"2017","3000161531","Pagada","2017-08-08T12:57:57","2017-08-08T12:57:57","2017-07-31T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000161531, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA JULIOL","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1316.96,1197.24,119.72,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1909,"Ajuntament de Valls",4316130008,20170002777,"2017","82013975426 0525P1M701N1044126","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1044126, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",387.05,319.88,67.17,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1910,"Ajuntament de Valls",4316130008,20170002824,"2017","FA17-6014","Pagada","2017-08-22T09:11:00","2017-08-22T11:41:53","2017-08-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA17-6014, MANT. CARRERS.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",10.02,8.28,1.74,0,"2017-10-14T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1911,"Ajuntament de Valls",4316130008,20170002457,"2017","430520000361419","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-12T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000361419, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.27,48.27,0,0,"2017-09-10T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-08-31T00:00:00",41.2842776,1.2476852], [1912,"Ajuntament de Valls",4316130008,20170002694,"2017","193/17","Pagada","2017-08-08T00:00:00","2017-08-08T00:00:00","2017-07-31T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA. 193/17, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","21200-ACCIO CIVICA",42.0,34.71,7.29,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1913,"Ajuntament de Valls",4316130008,20170002778,"2017","82013980381 0525P1M701N1044125","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1044125, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",192.34,158.96,33.38,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1914,"Ajuntament de Valls",4316130008,20170002825,"2017","FA17-6015","Pagada","2017-08-22T09:17:00","2017-08-22T11:41:53","2017-08-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA17-6015, EINES.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",237.03,195.89,41.14,0,"2017-10-14T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1915,"Ajuntament de Valls",4316130008,20170002467,"2017","00171808","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-12T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. 00171808, MANT.POLÍGON","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",100.79,83.3,17.49,0,"2017-09-10T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1916,"Ajuntament de Valls",4316130008,20170002870,"2017","A/20170146","Pagada","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-07-31T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20170146, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, EN PETITES QUANTITATS I RUNA, JULIOL","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",244.2,244.2,0,0,"2017-09-29T00:00:00","2017-10-05T00:00:00","2017-10-09T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1917,"Ajuntament de Valls",4316130008,20170002707,"2017","082018464573 0262P1M701N1047313","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1047313, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",742.66,613.77,128.89,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1918,"Ajuntament de Valls",4316130008,20170002617,"2017","F007908","Pagada","2017-08-02T00:00:00","2017-08-02T00:00:00","2017-07-31T00:00:00","VERMA 2009, SL, IMPORT FRA.F007908, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",386.98,386.98,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1919,"Ajuntament de Valls",4316130008,20170002288,"2017","PUB704464","Pagada","2017-07-12T08:11:00","2017-07-12T12:32:17","2017-07-11T00:00:00","HERMES COMUNICACIÓ, SA, IMPORT PUB704464, ANUNCI MODIFICACIÓ PLA GENERAL","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",159.72,132.0,27.72,0,"2017-09-09T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1920,"Ajuntament de Valls",4316130008,20170003044,"2017","17QT17-000214","Pagada","2017-09-14T11:05:10","2017-09-14T11:05:10","2017-08-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000214, MANT.KURSAAL","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",138.55,138.55,0,0,"2017-10-14T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1921,"Ajuntament de Valls",4316130008,20170002443,"2017","FS17D070271","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-11T00:00:00","MANUSA DOOR SYSTEMS, S.L.U., IMPORT FRA. FS17D070271, REPARACIÓ PORTA BIBLIOTECA","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",27.38,22.63,4.75,0,"2017-09-09T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1922,"Ajuntament de Valls",4316130008,20170002591,"2017","81","Pagada","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 81, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA JULIOL","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",319.44,319.44,0,39.6,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1923,"Ajuntament de Valls",4316130008,20170002771,"2017","82013977229 0525P1M701N1044127","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1044127, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",201.91,166.87,35.04,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1924,"Ajuntament de Valls",4316130008,20170003045,"2017","17QT17-000212","Pagada","2017-09-14T11:07:22","2017-09-14T11:07:22","2017-08-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.17QT17-000212, MANT.CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",56.28,56.28,0,0,"2017-10-14T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1925,"Ajuntament de Valls",4316130008,20170002438,"2017","874/2017","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-11T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 874/2017, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES JUNY.","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",525.99,434.7,91.29,0,"2017-09-09T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1926,"Ajuntament de Valls",4316130008,20170002772,"2017","82013979226 0791P1M701N1044123","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1044123, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",172.69,142.72,29.97,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1927,"Ajuntament de Valls",4316130008,20170003097,"2017","17QT17-000259","Pagada","2017-09-25T13:34:04","2017-09-25T13:34:04","2017-08-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000259, MANT.EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",88.38,88.38,0,0,"2017-10-14T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [1928,"Ajuntament de Valls",4316130008,20170002797,"2017","17225","Pagada","2017-08-14T09:48:18","2017-08-14T09:48:18","2017-07-31T00:00:00","FORMIGONS I SERVEIS MONTMELL, S.L., IMPORT FRA. 17225, FORMIGÓ POLÍGON","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50302-SERVEIS MANTENIMENT",616.38,509.4,106.98,0,"2017-09-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1929,"Ajuntament de Valls",4316130008,20170002657,"2017","F17000782","Pagada","2017-08-08T11:17:54","2017-08-08T11:17:54","2017-07-31T00:00:00","BUQS FUSTA, S.L., IMPORT FRA. F17000782, MATERIAL MANTENIMENT VIA PÚBLICA.","Càrrec","BUQS FUSTA, SL","50300-VIA PUBLICA",163.59,135.2,28.39,0,"2017-09-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1930,"Ajuntament de Valls",4316130008,20170002446,"2017","46","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-10T00:00:00","M.CARMEN LATORRE PEREZ, IMPORT FRA. 46, ACCIÓ CÍVICA.","Càrrec","LATORRE PEREZ, M. CARME","21200-ACCIO CIVICA",40.0,33.06,6.94,0,"2017-09-08T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [1931,"Ajuntament de Valls",4316130008,20170002808,"2017","F007990","Pagada","2017-08-18T12:22:08","2017-08-18T12:22:08","2017-08-14T00:00:00","VERMA 2009, S.L., IMPORT FRA.F007990, LLOGUER MAQUINÀRIA.","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",259.8,214.71,45.09,0,"2017-10-13T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1932,"Ajuntament de Valls",4316130008,20170002773,"2017","82013982106 0525P1M701N1044133","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1044133, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",273.68,226.18,47.5,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1933,"Ajuntament de Valls",4316130008,20170002555,"2017","510","Pagada","2017-08-01T00:00:00","2017-08-01T00:00:00","2017-07-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.510, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JULIOL","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,463.63,0,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1934,"Ajuntament de Valls",4316130008,20170002439,"2017","1","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-10T00:00:00","ROSA M. ICART CASAS, IMPORT FRA. 1, VESTUARI POLICIA.","Càrrec","ICART CASAS, ROSA M","50100-SEGURETAT",291.5,240.91,50.59,0,"2017-09-08T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [1935,"Ajuntament de Valls",4316130008,20170002767,"2017","82013979129 0525P1M701N1044122","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA, P1M701N1044122, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",156.49,129.33,27.16,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1936,"Ajuntament de Valls",4316130008,20170002807,"2017","A17004002","Pagada","2017-08-17T09:35:00","2017-08-18T07:56:50","2017-08-14T00:00:00","CINMAQ, S.L., IMPORT FRA. A17004002, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS.","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",107.35,88.72,18.63,0,"2017-10-13T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1937,"Ajuntament de Valls",4316130008,20170002629,"2017","A/817/17","Pagada","2017-08-03T13:26:00","2017-08-04T08:22:49","2017-07-31T00:00:00","SORIGUÉ, SA, IMPORT FRA.A/817/17, VIES PÚBLIQUES","Càrrec","SORIGUÉ, S.A.","50302-SERVEIS MANTENIMENT",471.9,390.0,81.9,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1938,"Ajuntament de Valls",4316130008,20170002564,"2017","1/2017","Pagada","2017-07-26T00:00:00","2017-07-26T00:00:00","2017-07-10T00:00:00","PERE SOLÉ PIQUE, IMPORT FRA.1/2017, ACCIÓ CÍVICA","Càrrec","SOLE PIQUE, PERE","21200-ACCIO CIVICA",235.29,235.29,0,35.29,"2017-09-08T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1939,"Ajuntament de Valls",4316130008,20170002768,"2017","82013978826 0531P1M701N1044005","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1044005, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",131.25,108.47,22.78,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1940,"Ajuntament de Valls",4316130008,20170002662,"2017","A/31","Pagada","2017-08-08T12:30:25","2017-08-08T12:30:25","2017-07-31T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/31, DESPESES FESTES.","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",475.97,393.36,82.61,0,"2017-09-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1941,"Ajuntament de Valls",4316130008,20170002370,"2017","82018467838 0511P1M701N0981277","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0981277, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",480.41,397.03,83.38,0,"2017-09-08T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [1942,"Ajuntament de Valls",4316130008,20170002950,"2017","082013974631 0280P1M701N1158528","Pagada","2017-09-12T18:16:00","2017-09-13T11:28:41","2017-08-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1158528, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",113.57,93.86,19.71,0,"2017-10-13T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1943,"Ajuntament de Valls",4316130008,20170002769,"2017","82013977423 0531P1M701N1044128","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U, IMPORT FRA. P1M01N1044128, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",146.07,120.72,25.35,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1944,"Ajuntament de Valls",4316130008,20170002372,"2017","82018466513 0490P1M701N0981380","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0981380, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1057.27,873.78,183.49,0,"2017-09-08T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [1945,"Ajuntament de Valls",4316130008,20170002799,"2017","33/17","Pagada","2017-08-16T14:09:25","2017-08-16T14:09:25","2017-07-31T00:00:00","MARTA ORTEGA RUIZ, IMPORT FRA. 33/17, ACTIVITAT PSICOMOTRICITAT PER NADONS.","Càrrec","ORTEGA RUIZ, MARTA","21200-ACCIO CIVICA",120.0,120.0,0,18.0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1946,"Ajuntament de Valls",4316130008,20170002951,"2017","082013975751 0388P1M701N1158682","Pagada","2017-09-12T18:16:00","2017-09-13T11:28:41","2017-08-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1158682, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",411.65,340.21,71.44,0,"2017-10-13T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1947,"Ajuntament de Valls",4316130008,20170002528,"2017","992","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-10T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.992, PROTOCOL","Càrrec","FABRA ABAT, NÚRIA","40000-ALCALDIA",69.0,69.0,0,0,"2017-09-08T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1948,"Ajuntament de Valls",4316130008,20170002716,"2017","082013975595 0373P1M701N1078803","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-31T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1078803, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",166.63,137.71,28.92,0,"2017-09-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1949,"Ajuntament de Valls",4316130008,20170002758,"2017","82013979473 0525P1M701N1044132","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1044132, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",386.73,319.61,67.12,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1950,"Ajuntament de Valls",4316130008,20170002801,"2017","F.06-17","Pagada","2017-08-17T13:01:10","2017-08-17T13:01:10","2017-08-11T00:00:00","SÒNIA ROCA DOMINGO, IMPORT FRA. F.06-17, REDACCIÓ DOCUMENTACIÓ PER LA RECUPERACIÓ DE LA MURALLA DEL SEGLE XIV","Càrrec","ROCA DOMINGO, SÒNIA","51101-URBANISME",3993.0,3300.0,693.0,495.0,"2017-10-10T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1951,"Ajuntament de Valls",4316130008,20170002281,"2017","380","Pagada","2017-07-11T10:54:00","2017-07-12T08:45:31","2017-07-10T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.380, FESTIVAL NOMAD","Càrrec","AUDIOLLUM SERVEIS, S.L.","11100-COMERÇ I TURISME",314.6,260.0,54.6,0,"2017-09-08T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [1952,"Ajuntament de Valls",4316130008,20170002809,"2017","T00026018","Pagada","2017-08-18T12:31:33","2017-08-18T12:31:33","2017-08-11T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00026018, MANT. VIES PÚBLIQUES.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",79.13,65.4,13.73,0,"2017-10-10T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1953,"Ajuntament de Valls",4316130008,20170002759,"2017","82013972030 0559P1M701N1044006","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1044006, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",51.88,42.88,9.0,0,"2017-09-19T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1954,"Ajuntament de Valls",4316130008,20170002282,"2017","381","Pagada","2017-07-11T10:57:00","2017-07-12T08:45:31","2017-07-10T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.381, FESTIVAL NOMAD","Càrrec","AUDIOLLUM SERVEIS, S.L.","11100-COMERÇ I TURISME",190.28,157.26,33.02,0,"2017-09-08T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1955,"Ajuntament de Valls",4316130008,20170002781,"2017","82013979441 0544P1M701N1076633","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-31T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1076633, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",224.24,185.32,38.92,0,"2017-09-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1956,"Ajuntament de Valls",4316130008,20170002566,"2017","34/2017","Pagada","2017-07-26T00:00:00","2017-07-26T00:00:00","2017-07-21T00:00:00","GERARD MALLORQUI PLANA, IMPORT FRA. 34/2017, ACCIÓ CÍVICA","Càrrec","MALLORQUI PLANA GERARD","21200-ACCIO CIVICA",470.59,470.59,0,70.59,"2017-09-19T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1957,"Ajuntament de Valls",4316130008,20170002913,"2017","F527/2017","Pagada","2017-09-06T12:50:45","2017-09-06T12:50:45","2017-08-10T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F527/2017, MANT. VEHICLE POLICIA","Càrrec","MARTINEZ COBO ADOLFO","50100-SEGURETAT",54.45,54.45,0,0,"2017-10-09T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1958,"Ajuntament de Valls",4316130008,20170002422,"2017","17046824","Pagada","2017-07-14T00:00:00","2017-07-14T00:00:00","2017-07-08T00:00:00","SISTEMAS DIGITALES CORPORATE, S.L., IMPORT FRA. 17046824, FOTOCOPIADORA.","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",271.48,224.36,47.12,0,"2017-09-06T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1959,"Ajuntament de Valls",4316130008,20170002488,"2017","3133","Pagada","2017-07-20T09:11:00","2017-07-21T13:23:30","2017-07-20T00:00:00","INGRA, IMPORT FRA.3133, BITLLETS BUS","Càrrec","INGRA, GABINETE DE INGIENERIA GRAFICA, SL","30100-HISENDA",1887.6,1560.0,327.6,0,"2017-09-18T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1960,"Ajuntament de Valls",4316130008,20170002787,"2017","82018468812 0507P1M701N1076166","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-31T00:00:00","ENDESA ENERGIA S.A.U., IMPORT FRA. P1M701N1076166, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",440.28,363.87,76.41,0,"2017-09-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1961,"Ajuntament de Valls",4316130008,20170002448,"2017","02/AJTM VALLS/17","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-07T00:00:00","ALÍCIA VALLESPÍ TEJEDOR, IMPORT FRA. 02/AJTM VALLS/17, CURS MOTIVACIÓ I COHESIÓ DE L'EQUIP BENESTAR SOCIAL,","Càrrec","VALLESPI TEJEDOR, ALICIA","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2017-09-05T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1962,"Ajuntament de Valls",4316130008,20170002791,"2017","82013974095 0531P1M701N1076634","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-31T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N076634, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",620.56,512.86,107.7,0,"2017-09-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1963,"Ajuntament de Valls",4316130008,20170002812,"2017","00172120","Pagada","2017-08-18T13:13:59","2017-08-18T13:13:59","2017-08-10T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. 00172120, LLOGUER MAQUINÀRIA.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",226.51,187.2,39.31,0,"2017-10-09T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1964,"Ajuntament de Valls",4316130008,20170002561,"2017","A17/614","Pagada","2017-07-25T00:00:00","2017-07-25T00:00:00","2017-07-20T00:00:00","AGLOMERADOS DOS R, SL, IMPORT FRA.A17/614, MANT.VIES PÚBLIQUES","Càrrec","AGLOMERADOS DOS R, SL","50300-VIA PUBLICA",499.49,499.49,0,0,"2017-09-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1965,"Ajuntament de Valls",4316130008,20170002455,"2017","04/2017","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-07T00:00:00","ASSOCIACIÓ CULTURAL LA MAKILA, IMPORT FRA. 04/2017, TALLER DE TXALAPARTA CENTRE CÍVIC.","Càrrec","ASSOCIACIO CULTURAL LA MAKILA","21200-ACCIO CIVICA",110.0,100.0,10.0,0,"2017-09-05T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1966,"Ajuntament de Valls",4316130008,20170002654,"2017","A00012782","Pagada","2017-08-08T10:57:55","2017-08-08T10:57:55","2017-07-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012782, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",15.61,12.9,2.71,0,"2017-09-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-30T00:00:00",41.2842776,1.2476852], [1967,"Ajuntament de Valls",4316130008,20170002763,"2017","82013975770 0525P1M701N1036451","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1036451, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",305.04,252.1,52.94,0,"2017-09-18T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1968,"Ajuntament de Valls",4316130008,20170002472,"2017","17/17/EO96","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-07T00:00:00","DECORACIONS IEMER, S.L., IMPORT FRA. 17/17/E096, DESPESES CEMENTIRI.","Càrrec","DECORACIONS IEMER, S.L.","50302-SERVEIS MANTENIMENT",876.28,724.2,152.08,0,"2017-09-05T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1969,"Ajuntament de Valls",4316130008,20170002802,"2017","B000255","Pagada","2017-08-17T13:27:04","2017-08-17T13:27:04","2017-08-10T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. B000255, VIATGE CENTRE OBERT EL PORTAL NOU.","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",290.0,263.64,26.36,0,"2017-10-09T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1970,"Ajuntament de Valls",4316130008,20170002688,"2017","172218","Pagada","2017-08-10T12:59:07","2017-08-10T12:59:07","2017-07-31T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 172218, SERVEI GRUA MES JULIOL.","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",540.87,447.0,93.87,0,"2017-09-29T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1971,"Ajuntament de Valls",4316130008,20170002764,"2017","82013981569 0525P1M701N1036458","Pagada","2017-08-13T20:00:00","2017-08-14T07:41:08","2017-07-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M01N1036458, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",411.74,340.28,71.46,0,"2017-09-18T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1972,"Ajuntament de Valls",4316130008,20170002639,"2017","18809","Pagada","2017-08-04T13:36:01","2017-08-04T13:36:01","2017-07-31T00:00:00","RADIADORS MANEL, SL, IMPORT FRA.18809, MANT.MAQUINARIA ","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",318.35,318.35,0,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1973,"Ajuntament de Valls",4316130008,20170002427,"2017","T00025733","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-07T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00025733, MANT. VIES PÚBLIQUES.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",168.73,139.45,29.28,0,"2017-09-05T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1974,"Ajuntament de Valls",4316130008,20170002803,"2017","B000254","Pagada","2017-08-17T13:32:12","2017-08-17T13:32:12","2017-08-10T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. B000254, VIATGE CENTRE OBERT EL REFUGI.","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",145.0,131.82,13.18,0,"2017-10-09T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1975,"Ajuntament de Valls",4316130008,20170002774,"2017","82013982976 0525P1M701N1036456","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1036456, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",321.82,265.97,55.85,0,"2017-09-18T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1976,"Ajuntament de Valls",4316130008,20170002428,"2017","T00025732","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-07T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00025732, MANT. VIA PÚBLICA.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",151.12,124.89,26.23,0,"2017-09-05T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1977,"Ajuntament de Valls",4316130008,20170002804,"2017","B000253","Pagada","2017-08-17T13:39:13","2017-08-17T13:39:13","2017-08-10T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. B000253, VIATGE CENTRE OBERT EL PORTAL NOU.","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",145.0,131.82,13.18,0,"2017-10-09T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1978,"Ajuntament de Valls",4316130008,20170002640,"2017","17124138","Pagada","2017-08-04T13:38:48","2017-08-04T13:38:48","2017-07-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, S.L.U., IMPORT FRA. 17124138, LLOGUER INSTAL·LACIONS MÚSICA JULIOL","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,561.44,0,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1979,"Ajuntament de Valls",4316130008,20170002776,"2017","82013983114 0529P1M701N1036457","Pagada","2017-08-13T20:01:00","2017-08-14T07:41:08","2017-07-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1036457, ELEC. ENLLUMENAT.","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",427.17,353.03,74.14,0,"2017-09-18T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1980,"Ajuntament de Valls",4316130008,20170002429,"2017","T00025731","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-07T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00025731, MATERIAL MANTENIMENT.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",48.11,39.76,8.35,0,"2017-09-05T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1981,"Ajuntament de Valls",4316130008,20170002805,"2017","B000252","Pagada","2017-08-17T13:57:21","2017-08-17T13:57:21","2017-08-10T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. B000252, VIATGE CENTRE OBERT EL REFUGI.","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",290.0,263.64,26.36,0,"2017-10-09T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1982,"Ajuntament de Valls",4316130008,20170002641,"2017","171986","Pagada","2017-08-04T13:41:02","2017-08-04T13:41:02","2017-07-31T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. 171986, LLOGUER GENERADOR PROTECCIÓ CIVIL","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",302.5,302.5,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1983,"Ajuntament de Valls",4316130008,20170002706,"2017","082013974534 0301P1M701N1040208","Pagada","2017-08-13T18:46:00","2017-08-14T07:41:08","2017-07-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M701N1040208, ELEC. EDIFICIS.","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",86.71,71.66,15.05,0,"2017-09-18T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [1984,"Ajuntament de Valls",4316130008,20170002280,"2017","A/2017189","Pagada","2017-07-10T10:25:00","2017-07-12T08:45:31","2017-07-07T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017189, TREBALLS A L'ESCOLA ENXANETA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",2746.7,2270.0,476.7,0,"2017-09-05T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1985,"Ajuntament de Valls",4316130008,20170002795,"2017","17T1-003542","Pagada","2017-08-14T09:27:29","2017-08-14T09:27:29","2017-08-10T00:00:00","PREVENACTIVA, S.L.U, IMPORT FRA. 17T1-003542, CURS SEGURETAT VIAL I ACCIDENTS DE TRÀNSIT","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",544.0,544.0,0,0,"2017-10-09T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1986,"Ajuntament de Valls",4316130008,20170002615,"2017","5607898795","Pagada","2017-08-02T16:09:00","2017-08-03T08:05:20","2017-07-31T00:00:00","UTE VALLS, IMPORT FRA.5607898795, RECOLLIDA SELECTIVA JULIOL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",22275.75,20250.68,2025.07,0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-25T00:00:00",41.2842776,1.2476852], [1987,"Ajuntament de Valls",4316130008,20170002579,"2017","17206","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-20T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17206, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",223.85,223.85,0,0,"2017-09-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1988,"Ajuntament de Valls",4316130008,20170002462,"2017","1701207","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-07T00:00:00","DATOTS, S.L.U., IMPORT FRA. 1701207, BUSTIADES PARTICIPACIÓ 2018.","Càrrec","DATOTS, SLU","21100-PARTICIPACIÓ",732.05,605.0,127.05,0,"2017-09-05T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1989,"Ajuntament de Valls",4316130008,20170002689,"2017","SL1700051","Pagada","2017-08-10T12:31:00","2017-08-11T07:44:02","2017-08-10T00:00:00","NETICS COMMUNICATIONS, S.L.U., IMPORT FRA. SL 1700051, SERVEIS DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES DE L'AJUNTAMENT.","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",11918.45,9849.96,2068.49,0,"2017-10-09T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-10-11T00:00:00",41.2842776,1.2476852], [1990,"Ajuntament de Valls",4316130008,20170002541,"2017","5607898783","Pagada","2017-07-31T15:26:00","2017-08-01T08:29:33","2017-07-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898783, NETEJA VIÀRIA JULIOL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-09-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1991,"Ajuntament de Valls",4316130008,20170002838,"2017","1","Pagada","2017-08-10T00:00:00","2017-08-10T00:00:00","2017-08-10T00:00:00","MARIBEL SERRA PALLARES, IMPORT FRA.1, TASQUES DE DOCUMENTACIÓ PER A LA CRONOLOGIA DEL MUSEU CASTELLER","Càrrec","SERRA PALLARES, MARIBEL","30500-SECRETARIA",4840.0,4840.0,0,600.0,"2017-10-09T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-10-19T00:00:00",41.2842776,1.2476852], [1992,"Ajuntament de Valls",4316130008,20170002580,"2017","17205","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-20T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17205, MANT.ESCOLES","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",124.48,124.48,0,0,"2017-09-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1993,"Ajuntament de Valls",4316130008,20170002508,"2017","F0713N00023529","Pagada","2017-07-24T10:07:00","2017-07-25T08:47:07","2017-07-07T00:00:00","ENDESA DISTRIBUCION ELÈCTRICA, SLU, IMPORT FRA.F0713N00023529, SUBMINISTRAMENT EN BAIXA TENSIÓ DEL MUSEU CASTELLER","Càrrec","ENDESA DISTRIBUCIÓN ELÉCTRICA, SL","51101-URBANISME",3883.7,3209.67,674.03,0,"2017-09-05T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [1994,"Ajuntament de Valls",4316130008,20170002581,"2017","17207","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-20T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17207, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",1006.02,1006.02,0,0,"2017-09-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [1995,"Ajuntament de Valls",4316130008,20170002436,"2017","A124563","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-07T00:00:00","AGROQUIMICA REASENS, S.L., IMPORT FRA. A124563, DESPESES BARRI EN FLOR","Càrrec","AGROQUIMICA RECASENS, SL","11100-COMERÇ I TURISME",74.25,67.5,6.75,0,"2017-09-05T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1996,"Ajuntament de Valls",4316130008,20170002582,"2017","17204","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-20T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.17204, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",274.67,274.67,0,0,"2017-09-18T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [1997,"Ajuntament de Valls",4316130008,20170002471,"2017","17T1-002999","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-07T00:00:00","PREVENACTIVA, S.L.U., IMPORT FRA. 17T1-002999, PRESTACIÓ SERVEIS PERSONAL 3 TRIMESTRE.","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3589.5,3589.5,0,0,"2017-09-05T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [1998,"Ajuntament de Valls",4316130008,20170002266,"2017","1709700068","Pagada","2017-07-07T11:37:00","2017-07-07T14:40:45","2017-07-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700068, XARXA INFORMÀTICA PER L'ACTUACIÓ CASTELLERA SANT JOAN 23 i 24 de Juny 2017 PRES.445 COL.XARXA INFORMATICA CASTELLER ","Càrrec","UTE SOLER-AQUAMBIENTE","30207-INFORMATICA",117.87,97.41,20.46,0,"2017-09-04T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [1999,"Ajuntament de Valls",4316130008,20170002267,"2017","1709700065","Pagada","2017-07-07T11:40:00","2017-07-07T14:40:45","2017-07-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700065, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JUNY","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55549.36,45908.56,9640.8,0,"2017-09-04T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2000,"Ajuntament de Valls",4316130008,20170002268,"2017","1709700066","Pagada","2017-07-07T11:40:00","2017-07-07T14:40:45","2017-07-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700066, SUBSTITUCIÓ LÍNIA I FANALS AL C.XIQUETS DE VALLS ","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",7183.66,5936.91,1246.75,0,"2017-09-04T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2001,"Ajuntament de Valls",4316130008,20170002269,"2017","1709700067","Pagada","2017-07-07T11:42:00","2017-07-07T14:40:45","2017-07-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700067, LLOGUER I COL.LOCACIÓ DE LLUMS A LA PL.DE L'OLI FESTA MAJOR ","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",2303.84,1904.0,399.84,0,"2017-09-04T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2002,"Ajuntament de Valls",4316130008,20170002270,"2017","1709700070","Pagada","2017-07-07T11:45:00","2017-07-07T14:40:45","2017-07-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700070, DEPURADORA POLÍGON JUNY","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11375.91,11375.91,1137.59,0,"2017-09-04T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2003,"Ajuntament de Valls",4316130008,20170002125,"2017","009-2017","Pagada","2017-06-23T07:59:46","2017-06-23T07:59:46","2017-06-20T00:00:00","PILI CUGAT ROYO, IMPORT FRA.009-2017, REPRESENTACIÓ RUTA TEATRALITZADA","Càrrec","CUGAT ROYO, PILI","11100-COMERÇ I TURISME",1331.0,1100.0,231.0,165.0,"2017-08-19T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2004,"Ajuntament de Valls",4316130008,20170002271,"2017","1709700069","Pagada","2017-07-07T11:49:00","2017-07-07T14:40:45","2017-07-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700069, DEPURADORA URBANA JUNY","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",32161.72,32161.72,3216.17,0,"2017-09-04T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2005,"Ajuntament de Valls",4316130008,20170002297,"2017","082028651843 0224P1M701N0886426","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0886426, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",455.02,376.05,78.97,0,"2017-08-19T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2006,"Ajuntament de Valls",4316130008,20170002499,"2017","3497/1","Pagada","2017-07-21T14:50:33","2017-07-21T14:50:33","2017-07-06T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3497/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",84.95,81.68,3.27,0,"2017-09-04T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [2007,"Ajuntament de Valls",4316130008,20170002298,"2017","082013977628 0510P1M701N0885145","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0885145, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",70.97,58.65,12.32,0,"2017-08-19T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2008,"Ajuntament de Valls",4316130008,20170002396,"2017","000572","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 572, MATERIAL MANTENIMENT ESCOLES.","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",66.31,54.8,11.51,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2009,"Ajuntament de Valls",4316130008,20170002371,"2017","82013979319 0525P1M701N0968365","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0968365, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",547.02,452.08,94.94,0,"2017-09-04T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2010,"Ajuntament de Valls",4316130008,20170001979,"2017","2170502","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-06-08T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2170502, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",842.77,842.77,0,0,"2017-08-07T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2011,"Ajuntament de Valls",4316130008,20170002314,"2017","082013978387 0514P1M701N0885146","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0885146, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",138.7,114.63,24.07,0,"2017-08-19T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2012,"Ajuntament de Valls",4316130008,20170002357,"2017","82015873302 0618P1M701N0965776","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0965776, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",361.64,298.88,62.76,0,"2017-09-04T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2013,"Ajuntament de Valls",4316130008,20170004466,"2017","R17 67","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-06-30T00:00:00","TALLERS MERO, S.A., IMPORT FRA. T17 67, REPARACIÓ MAQUINARIA","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",98.7,81.57,17.13,0,"2017-08-29T00:00:00","2018-02-21T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [2014,"Ajuntament de Valls",4316130008,20170002315,"2017","082013980020 0373P1M701N0886797","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0886797, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",532.68,440.23,92.45,0,"2017-08-19T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2015,"Ajuntament de Valls",4316130008,20170001895,"2017","3/2017","Pagada","2017-06-12T13:51:01","2017-06-12T13:51:01","2017-06-08T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA.3/2017, PRESTACIÓ DEL SERVEI DE GESTIÓ I DESENVOLUPAMENT DEL MODUL D'ESTIMULACIÓ CONGNITIVA ADREÇAT A PERSONES DE MÉS EDAT, PART D'ABRIL I MAIG","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",966.0,966.0,0,67.62,"2017-08-07T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2016,"Ajuntament de Valls",4316130008,20170002449,"2017","O003775/2017","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-06T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O003775/2017, DESPESA FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.45,8.13,0.32,0,"2017-09-04T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2017,"Ajuntament de Valls",4316130008,20170002185,"2017","A00268557","Pagada","2017-07-03T12:42:00","2017-07-04T08:26:06","2017-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00268557, MANT.ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",2.24,1.85,0.39,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2018,"Ajuntament de Valls",4316130008,20170002326,"2017","82013976132 0510P1M701N0883931","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0883931, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",468.15,386.9,81.25,0,"2017-08-19T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2019,"Ajuntament de Valls",4316130008,20170001875,"2017","A/2017170","Pagada","2017-06-08T12:09:00","2017-06-08T15:57:25","2017-06-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017170, TREBALLS AL POL.IND.","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1452.0,1200.0,252.0,0,"2017-08-07T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2020,"Ajuntament de Valls",4316130008,20170002450,"2017","O003776/2017","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-06T00:00:00","FARMÀCIA ELENA PEREZ, IMPORT FRA. O003776/2017, DESPESES FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",12.96,12.46,0.5,0,"2017-09-04T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2021,"Ajuntament de Valls",4316130008,20170002327,"2017","82013979591 0510P1M701N0883930","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0883930, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",566.01,467.78,98.23,0,"2017-08-19T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2022,"Ajuntament de Valls",4316130008,20170002186,"2017","A00268558","Pagada","2017-07-03T12:42:00","2017-07-04T08:26:06","2017-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00268558, PROGRAMA HORT","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","20300-BENESTAR SOCIAL",119.49,98.75,20.74,0,"2017-08-29T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2023,"Ajuntament de Valls",4316130008,20170001876,"2017","A/2017171","Pagada","2017-06-08T12:14:00","2017-06-08T15:57:25","2017-06-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017171, TREBALLS ARQUETES POLÍGON INDUSTRIAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",2662.0,2200.0,462.0,0,"2017-08-07T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2024,"Ajuntament de Valls",4316130008,20170002451,"2017","O003777/2017","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-06T00:00:00","FARMÀCIA ELENA PEREZ, IMPORT FRA. O003777/2017, DESPESA FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",17.35,16.68,0.67,0,"2017-09-04T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2025,"Ajuntament de Valls",4316130008,20170002187,"2017","A00268559","Pagada","2017-07-03T12:42:00","2017-07-04T08:26:06","2017-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00268559, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",497.04,410.78,86.26,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2026,"Ajuntament de Valls",4316130008,20170002317,"2017","082018463147 0277P1M708N0035524","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0035524, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",419.36,346.58,72.78,0,"2017-08-19T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2027,"Ajuntament de Valls",4316130008,20170002452,"2017","O003778/2017","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-06T00:00:00","FARMÀCIA ELENA PEREZ, IMPORT FRA. O003778/2017, DESPESES FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",37.11,35.68,1.43,0,"2017-09-04T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2028,"Ajuntament de Valls",4316130008,20170001893,"2017","2","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-06-08T00:00:00","JOAN RAMON RECHE VALDIVIESO, IMPORT FRA.2, CORTINES KURSAAL","Càrrec","RECHE VALDIVIESO, J.RAMON","30700-EDIFICIS I EQUIPAMENTS",254.1,254.1,0,0,"2017-08-07T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2029,"Ajuntament de Valls",4316130008,20170002342,"2017","82013982260 0510P1M701N0883943","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0883943, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",433.03,357.88,75.15,0,"2017-08-19T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2030,"Ajuntament de Valls",4316130008,20170002188,"2017","A00268560","Pagada","2017-07-03T12:42:00","2017-07-04T08:26:06","2017-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00268560, MANT.EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",142.96,118.15,24.81,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2031,"Ajuntament de Valls",4316130008,20170002453,"2017","O003779/2017","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-06T00:00:00","FARMÀCIA ELENA PEREZ, IMPORT FRA. O003779/2017, DESPESES FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",14.14,13.6,0.54,0,"2017-09-04T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2032,"Ajuntament de Valls",4316130008,20170001859,"2017","T17 580","Pagada","2017-06-08T11:51:49","2017-06-08T11:51:49","2017-06-08T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 580, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",1146.81,1146.81,0,0,"2017-08-07T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2033,"Ajuntament de Valls",4316130008,20170002340,"2017","82033700034 0368P1M701N0881485","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0881485, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",800.92,661.92,139.0,0,"2017-08-19T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2034,"Ajuntament de Valls",4316130008,20170002189,"2017","A00268561","Pagada","2017-07-03T12:42:00","2017-07-04T08:26:06","2017-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00268561, MANT.KURSAAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",149.51,123.56,25.95,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2035,"Ajuntament de Valls",4316130008,20170001877,"2017","217227","Pagada","2017-06-08T10:21:00","2017-06-08T15:57:25","2017-06-08T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217227, TREBALLS BIBLIOTECA CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",12159.29,10049.0,2110.29,0,"2017-08-07T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2036,"Ajuntament de Valls",4316130008,20170002337,"2017","82013981379 0510P1M701N0875941","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875941, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",409.94,338.79,71.15,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2037,"Ajuntament de Valls",4316130008,20170002454,"2017","O003780/2017","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-06T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003780/2017, DESPESES FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",69.48,64.21,5.27,0,"2017-09-04T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2038,"Ajuntament de Valls",4316130008,20170002170,"2017","2017 75","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-08T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2017 75, HAB.SOCIAL","Càrrec","CISTELLERIA ROCA, SCP","20300-BENESTAR SOCIAL",23.33,23.33,0,0,"2017-08-07T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2039,"Ajuntament de Valls",4316130008,20170002305,"2017","082018464140 0258P1M701N0964766","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-07-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0964766, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",467.06,386.0,81.06,0,"2017-09-03T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2040,"Ajuntament de Valls",4316130008,20170002190,"2017","A00268562","Pagada","2017-07-03T12:42:00","2017-07-04T08:26:06","2017-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00268562, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",477.71,394.8,82.91,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2041,"Ajuntament de Valls",4316130008,20170002338,"2017","82013973735 0525P1M701N0875932","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875932, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",387.95,320.62,67.33,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2042,"Ajuntament de Valls",4316130008,20170002127,"2017","1172925","Pagada","2017-06-23T11:35:00","2017-06-27T09:33:39","2017-06-07T00:00:00","QUIBAC, SA, IMPORT FRA.1172925, TREBALLS PARALLAMPS BIBLIOTECA CA CREUS","Càrrec","INGESCO - QUIBAC, S.A.","30700-EDIFICIS I EQUIPAMENTS",371.47,307.0,64.47,0,"2017-08-06T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2043,"Ajuntament de Valls",4316130008,20170002191,"2017","A00268563","Pagada","2017-07-03T12:42:00","2017-07-04T08:26:06","2017-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00268563, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",208.97,172.7,36.27,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2044,"Ajuntament de Valls",4316130008,20170002128,"2017","1172926","Pagada","2017-06-23T11:41:00","2017-06-27T09:33:39","2017-06-07T00:00:00","QUIBAC, SA, IMPORT FRA.1172926, TREBALLS PARALLAMPS ESCOLA LA CANDELA","Càrrec","INGESCO - QUIBAC, S.A.","30700-EDIFICIS I EQUIPAMENTS",247.67,204.69,42.98,0,"2017-08-06T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2045,"Ajuntament de Valls",4316130008,20170002322,"2017","82013977953 0510P1M701N0875937","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875937, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",334.25,276.24,58.01,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2046,"Ajuntament de Valls",4316130008,20170002192,"2017","A00268564","Pagada","2017-07-03T12:42:00","2017-07-04T08:26:06","2017-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00268564, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",318.56,263.27,55.29,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2047,"Ajuntament de Valls",4316130008,20170001853,"2017","2017/00039","Rebutjada","2017-06-07T08:42:00","2017-06-07T15:06:15","2017-06-07T00:00:00","Metre lineal de vallat model Cuenca, amb trams de 125 cm, realitzat amb perfils de plàstic 100% reciclat de color marró. Vallat en forma de 'L', de 5 x 2,5 metres (4 trams de 1,25 metres + 2 trams de 1,25 metres). ","Càrrec","CARBONELL URBAN SERVICES","99999-SENSE CLASSIFICAR",904.48,747.5,156.98,0,"2017-08-06T00:00:00","","","",41.2842776,1.2476852], [2048,"Ajuntament de Valls",4316130008,20170002434,"2017","71/17","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-05T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 71/17, LLIBRES ARXIU I BIBLIOTECA.","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40000-ALCALDIA",129.01,124.05,4.96,0,"2017-09-03T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2049,"Ajuntament de Valls",4316130008,20170002323,"2017","82013979148 0510P1M701N0875938","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875938, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",448.17,370.39,77.78,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2050,"Ajuntament de Valls",4316130008,20170002263,"2017","2-17","Pagada","2017-07-06T00:00:00","2017-07-06T00:00:00","2017-07-05T00:00:00","AAVV BARRI ANTIC, IMPORT FRA.2-17, MATERIAL PER FLORITS.ART AL BARRI","Càrrec","AAVV BARRI ANTIC","11100-COMERÇ I TURISME",2000.0,2000.0,0,0,"2017-09-03T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2051,"Ajuntament de Valls",4316130008,20170002410,"2017","T00025678","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00025678, PINTURES VIA PÚBLICA.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",123.81,102.32,21.49,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2052,"Ajuntament de Valls",4316130008,20170002324,"2017","82013982106 0510P1M701N0875944","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875944, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",269.88,223.04,46.84,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2053,"Ajuntament de Valls",4316130008,20170002028,"2017","082013974154 0271P1M701N0821118","Pagada","2017-06-14T21:55:00","2017-06-15T09:26:46","2017-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0821118, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2.73,2.26,0.47,0,"2017-08-06T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2054,"Ajuntament de Valls",4316130008,20170002381,"2017","217320","Pagada","2017-07-17T10:22:00","2017-07-19T08:03:32","2017-07-05T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217320, TREBALLS LA FUSTA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",748.47,618.57,129.9,0,"2017-09-03T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2055,"Ajuntament de Valls",4316130008,20170002411,"2017","T00025679","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00025679, MATERIAL PINTURA PLAÇA DELS PINS (XAMORA).","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",65.84,54.41,11.43,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2056,"Ajuntament de Valls",4316130008,20170002325,"2017","82013981685 0510P1M701N0875945","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875945, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",420.56,347.57,72.99,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2057,"Ajuntament de Valls",4316130008,20170002034,"2017","082013974154 0265P1M708N0032778","Pagada","2017-06-14T21:55:00","2017-06-15T09:26:46","2017-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0032778, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",55.12,45.55,9.57,0,"2017-08-05T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2058,"Ajuntament de Valls",4316130008,20170002413,"2017","2003676","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-07-05T00:00:00","FIELDTURF POLIGRAS, S.A., IMPORT FRA. 2003676, MATERIAL MANTENIMENT DE CARRERS","Càrrec","FIELDTURF POLIGRAS, SA","50302-SERVEIS MANTENIMENT",484.0,400.0,84.0,0,"2017-09-03T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2059,"Ajuntament de Valls",4316130008,20170002412,"2017","T00025680","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","PINTURES SOLÉ, S.A., IMPORT FRA. T00025680, MATERIAL PINTURA KURSAAL.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",9.89,8.17,1.72,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2060,"Ajuntament de Valls",4316130008,20170002064,"2017","A171073","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-06-06T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A171073, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN JUNY","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",96.98,96.98,0,0,"2017-08-05T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2061,"Ajuntament de Valls",4316130008,20170002220,"2017","00170227","Pagada","2017-07-04T09:03:00","2017-07-05T07:56:52","2017-07-04T00:00:00","GEOTEC, SL, IMPORT FRA.170227, ESTUDI GEOTÈCNIC AMPLIACIÓ PATI ENXANETA","Càrrec","GEOTEC, S.L.","51101-URBANISME",1162.21,960.5,201.71,0,"2017-09-02T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2062,"Ajuntament de Valls",4316130008,20170002400,"2017","00270161","Pagada","2017-07-07T00:00:00","2017-07-07T10:43:00","2017-06-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA. 00270161, ANUNCI MERCAT DEL RECANVI.","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","51500-SOSTENIBILITAT",398.01,328.93,69.08,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2063,"Ajuntament de Valls",4316130008,20170002293,"2017","082013978786 0373P0Z702N0034383","Pagada","2017-07-12T18:28:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z702N0034383, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",71.03,58.7,12.33,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2064,"Ajuntament de Valls",4316130008,20170002236,"2017","FA170484","Pagada","2017-07-05T14:38:00","2017-07-06T13:42:25","2017-07-04T00:00:00","FUNDACIÓ U.R.V., IMPORT FRA.FA170484, CONTRACTACIÓ SERVEIS DE DEFENSA JURÍDICA","Càrrec","FUNDACIO U.R.V.","30500-SECRETARIA",8288.5,6850.0,1438.5,0,"2017-09-02T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2065,"Ajuntament de Valls",4316130008,20170002401,"2017","00270162","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA. 00270162, ANUNCI CICLE CULTURAL D'ESTIU","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",712.4,588.76,123.64,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2066,"Ajuntament de Valls",4316130008,20170002016,"2017","082013977860 0808P1M701N0806005","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0806005, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",175.03,144.65,30.38,0,"2017-08-05T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2067,"Ajuntament de Valls",4316130008,20170002350,"2017","82013975426 0510P1M701N0875933","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875933, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",403.38,333.37,70.01,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2068,"Ajuntament de Valls",4316130008,20170002264,"2017","3","Pagada","2017-07-06T00:00:00","2017-07-06T00:00:00","2017-07-04T00:00:00","J.RAMON RECHE VALDIVIESO, IMPORT FRA.3, CORTINES","Càrrec","RECHE VALDIVIESO, J.RAMON","30700-EDIFICIS I EQUIPAMENTS",469.48,469.48,0,0,"2017-09-02T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2069,"Ajuntament de Valls",4316130008,20170002198,"2017","5603140851","Pagada","2017-06-30T13:23:00","2017-07-04T08:26:06","2017-06-30T00:00:00","CESPA, SA, IMPORT FRA. 5603140851, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) JUNY","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2070,"Ajuntament de Valls",4316130008,20170002351,"2017","82013981915 0514P1M701N0875943","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875943, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",233.74,193.17,40.57,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2071,"Ajuntament de Valls",4316130008,20170002020,"2017","082013977248 0276P1M701N0813511","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0813511, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1271.87,1051.13,220.74,0,"2017-08-05T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2072,"Ajuntament de Valls",4316130008,20170002276,"2017","217597","Pagada","2017-07-07T14:33:00","2017-07-10T11:08:41","2017-06-30T00:00:00","EXCAVACIONS CARBONELL, IMPORT FRA. 217597, MANTENIMENT CARRERS ","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",142.18,117.5,24.68,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2073,"Ajuntament de Valls",4316130008,20170002307,"2017","082013977860 0812P1M701N0938511","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0938511, ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",238.75,197.31,41.44,0,"2017-09-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2074,"Ajuntament de Valls",4316130008,20170002021,"2017","082013977501 0261P1M701N0812866","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0812866, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",513.48,424.36,89.12,0,"2017-08-05T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2075,"Ajuntament de Valls",4316130008,20170002352,"2017","82013975770 0510P1M701N0875934","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875934, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",303.71,251.0,52.71,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2076,"Ajuntament de Valls",4316130008,20170002277,"2017","217598","Pagada","2017-07-07T14:33:00","2017-07-10T11:08:41","2017-06-30T00:00:00","EXCAVACIONS CARBONELL, IMPORT FRA. 217598, MANTENIMENT CARRERS ","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",494.55,408.72,85.83,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2077,"Ajuntament de Valls",4316130008,20170002308,"2017","082013977383 0276P1M701N0955059","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0955059, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",826.31,682.9,143.41,0,"2017-09-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2078,"Ajuntament de Valls",4316130008,20170002022,"2017","082013976643 0428P1M701N0813144","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0813144, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",784.25,648.14,136.11,0,"2017-08-05T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2079,"Ajuntament de Valls",4316130008,20170002339,"2017","82013979380 0510P1M701N0938685","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0938685, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",178.68,147.67,31.01,0,"2017-09-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2080,"Ajuntament de Valls",4316130008,20170002353,"2017","82013979473 0510P1M701N0875939","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875939, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",384.73,317.96,66.77,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2081,"Ajuntament de Valls",4316130008,20170002278,"2017","217599","Pagada","2017-07-07T14:35:00","2017-07-10T11:08:41","2017-06-30T00:00:00","EXCAVACIONS CARBONELL, IMPORT FRA. 217599, MANTENIMENT CARRERS ","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",424.15,350.54,73.61,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2082,"Ajuntament de Valls",4316130008,20170002023,"2017","082013976360 0301P1M701N0815123","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0815123, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",474.02,391.75,82.27,0,"2017-08-05T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2083,"Ajuntament de Valls",4316130008,20170002024,"2017","082013977307 0261P1M701N0815124","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0815124, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",356.56,294.68,61.88,0,"2017-08-05T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2084,"Ajuntament de Valls",4316130008,20170002341,"2017","82013981005 0525P1M701N0939819","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0939819, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1181.2,976.2,205.0,0,"2017-09-02T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2085,"Ajuntament de Valls",4316130008,20170002354,"2017","82013981569 0510P1M701N0875942","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875942, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",405.08,334.78,70.3,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2086,"Ajuntament de Valls",4316130008,20170002290,"2017","A17003273","Pagada","2017-07-13T11:50:00","2017-07-17T07:53:36","2017-06-30T00:00:00","CINMAQ, SL, IMPORT FRA.A17003273, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",338.75,279.96,58.79,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2087,"Ajuntament de Valls",4316130008,20170002025,"2017","082013974893 0280P1M701N0816043","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0816043, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",64.87,53.61,11.26,0,"2017-08-05T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2088,"Ajuntament de Valls",4316130008,20170002421,"2017","1703177","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1703177, ALCALDIA, MATERIAL OFICINA I MEDI AMBIENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",76.8,63.47,13.33,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2089,"Ajuntament de Valls",4316130008,20170002355,"2017","82013982976 0510P1M701N0875940","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0875940, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",314.83,260.19,54.64,0,"2017-08-18T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2090,"Ajuntament de Valls",4316130008,20170002346,"2017","82015723963 0544P1M701N0941390","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0941390, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2479.86,2049.47,430.39,0,"2017-09-02T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2091,"Ajuntament de Valls",4316130008,20170002026,"2017","082013974758 0280P1M701N0816042","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0816042, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",177.23,146.47,30.76,0,"2017-08-05T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2092,"Ajuntament de Valls",4316130008,20170002365,"2017","82013975099 0510P1M701N0938870","Comptabilitzada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0938870, ELEC.ENLLUMENAT, l'anul.la la fra.P0Z701s0287563 reg.2891","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",377.18,311.72,65.46,0,"2017-09-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","",41.2842776,1.2476852], [2093,"Ajuntament de Valls",4316130008,20170002139,"2017","1/17","Pagada","2017-06-28T13:09:04","2017-06-28T13:09:04","2017-06-19T00:00:00","MONTSERRAT ESTEVE SOLÉ, IMPORT FRA.1/17, TALLER DE RISOTERÀPIA AL CENTRE CÍVIC","Càrrec","ESTEVE SOLE, MONTSERRAT","21200-ACCIO CIVICA",88.24,88.24,0,13.24,"2017-08-18T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2094,"Ajuntament de Valls",4316130008,20170002027,"2017","082013975301 0280P1M701N0814238","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0814238, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",220.47,182.21,38.26,0,"2017-08-05T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2095,"Ajuntament de Valls",4316130008,20170002258,"2017","4002062184","Pagada","2017-07-06T00:00:00","2017-07-06T00:00:00","2017-06-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002062184, FRANQUEIG MES JUNY","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",8015.01,8015.01,0,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2096,"Ajuntament de Valls",4316130008,20170002073,"2017","60-F7TD-005840","Pagada","2017-06-19T00:04:00","2017-06-19T08:51:14","2017-06-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-F7TD-005840, SERVEI DE TELECOMUNICACIONS DE DADES JUNY","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2017-08-18T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2097,"Ajuntament de Valls",4316130008,20170002366,"2017","82013979965 0533P1M701N0939818","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0939818, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",629.93,520.6,109.33,0,"2017-09-02T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2098,"Ajuntament de Valls",4316130008,20170001848,"2017","51/59","Pagada","2017-06-07T10:26:41","2017-06-07T10:26:41","2017-06-06T00:00:00","ASSOCIACIÓ D'ENGINYERS INDUSTRIALS DE CATALUNYA, IMPORT FRA.51/59, CURS SEGURETAT I AUTOPROTECCIÓ EN ESDEVENIMENTS I ACTES EXTRAORDINARIS, ASSIST.ANTON PELLICER CASAJUANA","Càrrec","ASSOCIACIO D'ENGINYERS INDUSTRIALS DE CATALUNYA","30200-RECURSOS HUMANS",250.0,250.0,0,0,"2017-08-05T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2099,"Ajuntament de Valls",4316130008,20170002209,"2017","11/17","Pagada","2017-06-30T15:40:00","2017-07-04T08:26:06","2017-06-30T00:00:00","FORBUS, IMPORT FRA.11/17, SERVEI AUTOBUSOS URBANS JUNY","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-08-29T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2100,"Ajuntament de Valls",4316130008,20170002094,"2017","DGT17000053512","Rebutjada","2017-06-19T21:37:00","2017-06-20T16:58:27","2017-06-19T00:00:00","TELEFONICA MOVILES ESPAÑA, SA, IMPORT FRA.DGT17000053512, TELEFONS","Càrrec","TELEFONICA MOVILES ESPAÑA,SA","30207-INFORMATICA",296.45,245.0,51.45,0,"2017-08-18T00:00:00","","","",41.2842776,1.2476852], [2101,"Ajuntament de Valls",4316130008,20170002367,"2017","82013981345 0544P1M701N0939820","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0939820, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3302.92,2729.69,573.23,0,"2017-09-02T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2102,"Ajuntament de Valls",4316130008,20170002210,"2017","12/17","Pagada","2017-06-30T18:47:00","2017-07-04T08:26:06","2017-06-30T00:00:00","FORBUS, IMPORT FRA.12/17, SERVEI EXTRA AUTOBUSOS URBANS JUNY","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3888.94,3888.94,388.89,0,"2017-08-29T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2103,"Ajuntament de Valls",4316130008,20170002079,"2017","430520000361222","Pagada","2017-06-19T11:06:42","2017-06-19T11:06:42","2017-06-19T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000361222, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",40.32,40.32,0,0,"2017-08-18T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2104,"Ajuntament de Valls",4316130008,20170002149,"2017","2/17","Pagada","2017-06-28T00:00:00","2017-06-28T00:00:00","2017-06-06T00:00:00","FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.2/17, CURS TXI-KUNG AL CENTRE CÍVIC","Càrrec","CEPAS ARGUMOSA, FAUSTINO","21200-ACCIO CIVICA",352.94,352.94,0,52.94,"2017-08-05T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2105,"Ajuntament de Valls",4316130008,20170002368,"2017","82013974095 0525P1M701N0953234","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0953234, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",864.68,714.61,150.07,0,"2017-09-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2106,"Ajuntament de Valls",4316130008,20170002086,"2017","8/17","Pagada","2017-06-20T10:45:28","2017-06-20T10:45:28","2017-06-19T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.8/17, CONCESSIÓ SERVEI LLARS INFANTS MES JUNY","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2017-08-18T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2107,"Ajuntament de Valls",4316130008,20170001873,"2017","T17 566","Pagada","2017-06-08T14:44:32","2017-06-08T14:44:32","2017-06-06T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 566, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",274.13,274.13,0,0,"2017-08-05T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2108,"Ajuntament de Valls",4316130008,20170002402,"2017","0.134392","Pagada","2017-07-05T00:00:00","2017-07-05T00:00:00","2017-06-30T00:00:00","VIVES MARIN, S.A.U., IMPORT FRA. 0.134392, MATERIAL MANTENIMENT ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",27.08,22.38,4.7,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2109,"Ajuntament de Valls",4316130008,20170002063,"2017","A/40","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-06-06T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/40, CADIRES","Càrrec","DALMAU BATALLA, JOSEP M.","20401-SANITAT",60.5,60.5,0,0,"2017-08-05T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2110,"Ajuntament de Valls",4316130008,20170002369,"2017","82013979264 0753P1M701N0953233","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0953233, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",395.33,326.72,68.61,0,"2017-09-02T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2111,"Ajuntament de Valls",4316130008,20170002173,"2017","843828","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-19T00:00:00","WÜRTH ESPAÑA, SA, IMPORT FRA.843828, EINES","Càrrec","WÜRT ESPAÑA, SA","50302-SERVEIS MANTENIMENT",151.55,151.55,0,0,"2017-08-18T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2112,"Ajuntament de Valls",4316130008,20170002403,"2017","0.134393","Pagada","2017-07-05T00:00:00","2017-07-05T00:00:00","2017-06-30T00:00:00","VIVES MARIN, S.A.U., IMPORT FRA. 0.134393, MATERIAL MANTENIMENT ESCOLES.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",67.53,55.81,11.72,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2113,"Ajuntament de Valls",4316130008,20170001840,"2017","430520FS0005578","Pagada","2017-06-07T09:00:42","2017-06-07T09:00:42","2017-06-06T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.43052FS0005578, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,48.17,0,0,"2017-08-05T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2114,"Ajuntament de Valls",4316130008,20170002114,"2017","38","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-06-18T00:00:00","CARME LATORRE PEREZ, IMPORT FRA. 38, PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",322.0,322.0,0,0,"2017-08-17T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2115,"Ajuntament de Valls",4316130008,20170002404,"2017","0.134394","Pagada","2017-07-05T00:00:00","2017-07-05T00:00:00","2017-06-30T00:00:00","VIVES MARIN, S.A.U., IMPORT FRA. 0.134394, MATERIALS SERVEIS MANTENIMENT","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",561.77,464.27,97.5,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2116,"Ajuntament de Valls",4316130008,20170002261,"2017","20170149","Pagada","2017-07-06T00:00:00","2017-07-06T00:00:00","2017-07-04T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA .20170149,WEB ACTIVITATS JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",90.75,90.75,0,0,"2017-09-02T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2117,"Ajuntament de Valls",4316130008,20170002137,"2017","A17/21","Pagada","2017-06-28T12:59:06","2017-06-28T12:59:06","2017-06-06T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/21, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",42.51,42.51,0,0,"2017-08-05T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2118,"Ajuntament de Valls",4316130008,20170002227,"2017","1214","Pagada","2017-07-04T00:00:00","2017-07-04T00:00:00","2017-06-30T00:00:00","FARMÀCIA VISCASILLAS, IMPORT FRA.1214, FARMÀCIA","Càrrec","*FARMACIA VISCASILLAS GARCIA, JOAN","20300-BENESTAR SOCIAL",410.65,410.65,0,0,"2017-08-29T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2119,"Ajuntament de Valls",4316130008,20170002163,"2017","A/170118","Pagada","2017-06-23T00:00:00","2017-06-23T00:00:00","2017-06-17T00:00:00","I UN RAVE, SL, IMPORT FRA.A/170118, MERCAT DEL RECANVI","Càrrec","I UN RAVE, SL","51500-SOSTENIBILITAT",39.99,39.99,0,0,"2017-08-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2120,"Ajuntament de Valls",4316130008,20170002233,"2017","6-7-8/F/001","Pagada","2017-07-05T11:59:08","2017-07-05T11:59:08","2017-07-04T00:00:00","BON AROMA, SL, IMPORT FRA.6-7-8/F/001, HAB.SOCIAL","Càrrec","BONAROMA, SL","20300-BENESTAR SOCIAL",15.8,15.8,0,0,"2017-09-02T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2121,"Ajuntament de Valls",4316130008,20170002138,"2017","A17/22","Pagada","2017-06-28T13:04:08","2017-06-28T13:04:08","2017-06-06T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/22, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",370.0,370.0,0,0,"2017-08-05T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2122,"Ajuntament de Valls",4316130008,20170002217,"2017","FA17-4723","Pagada","2017-07-04T15:11:00","2017-07-05T07:56:52","2017-06-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-4723, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",56.95,47.07,9.88,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2123,"Ajuntament de Valls",4316130008,20170002141,"2017","T00025551","Pagada","2017-06-28T13:26:57","2017-06-28T13:26:57","2017-06-17T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025551, ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",230.33,230.33,0,0,"2017-08-16T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2124,"Ajuntament de Valls",4316130008,20170002197,"2017","Emit-17032408","Pagada","2017-07-03T07:20:00","2017-07-04T08:26:06","2017-07-03T00:00:00","AENOR, IMPORT FRA.17032408, CERTIFICACIÓ ISO 9000","Càrrec","AENOR INTERNACIONAL, S.A. (Unipersonal)","30206-OAC",1258.4,1040.0,218.4,0,"2017-09-01T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2125,"Ajuntament de Valls",4316130008,20170002218,"2017","FA17-4724","Pagada","2017-07-04T15:14:00","2017-07-05T07:56:52","2017-06-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-4724, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",90.07,74.44,15.63,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2126,"Ajuntament de Valls",4316130008,20170002118,"2017","T00025541","Pagada","2017-06-21T00:00:00","2017-06-21T00:00:00","2017-06-16T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025541, MANT.KURSAAL","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",332.84,332.84,0,0,"2017-08-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2127,"Ajuntament de Valls",4316130008,20170002156,"2017","GIPV-000084","Pagada","2017-06-23T00:00:00","2017-06-23T00:00:00","2017-06-05T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000084, MANT.POL.IND.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",353.03,353.03,0,0,"2017-08-04T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2128,"Ajuntament de Valls",4316130008,20170002504,"2017","3/2017","Pagada","2017-07-21T00:00:00","2017-07-21T00:00:00","2017-07-03T00:00:00","ALEXANDRE ALONSO MARTINEZ, IMPORT FRA.3/2017, PROTOCOL","Càrrec","ALONSO MARTINEZ, ALEXANDRE","40000-ALCALDIA",150.0,150.0,0,22.5,"2017-09-01T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2129,"Ajuntament de Valls",4316130008,20170002219,"2017","FA17-4725","Pagada","2017-07-04T15:17:00","2017-07-05T07:56:52","2017-06-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-4725, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",33.21,27.45,5.76,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2130,"Ajuntament de Valls",4316130008,20170002157,"2017","GIPV-000083","Pagada","2017-06-23T00:00:00","2017-06-23T00:00:00","2017-06-05T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000083, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",425.92,425.92,0,0,"2017-08-04T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2131,"Ajuntament de Valls",4316130008,20170002215,"2017","AVAL20174","Pagada","2017-07-04T13:49:00","2017-07-05T07:56:52","2017-07-03T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20174, SERVEI DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",4174.5,3450.0,724.5,0,"2017-09-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2132,"Ajuntament de Valls",4316130008,20170003077,"2017","A17000226","Pagada","2017-09-21T12:56:00","2017-09-22T08:55:14","2017-06-30T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000226, ESCALES EMERGENCIA AL PK BARRI VELL","Càrrec","BASTIDES FORESENY, S.L.","50302-SERVEIS MANTENIMENT",1576.97,1303.28,273.69,0,"2017-08-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [2133,"Ajuntament de Valls",4316130008,20170002119,"2017","T00025542","Pagada","2017-06-21T00:00:00","2017-06-21T00:00:00","2017-06-16T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025542, MAT. DEA","Càrrec","PINTURES SOLE, S.A.","50100-SEGURETAT",6.18,6.18,0,0,"2017-08-15T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2134,"Ajuntament de Valls",4316130008,20170002120,"2017","T00025543","Pagada","2017-06-21T00:00:00","2017-06-21T00:00:00","2017-06-16T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025543, MANT.ESCOLES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",13.4,13.4,0,0,"2017-08-15T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2135,"Ajuntament de Valls",4316130008,20170003079,"2017","A17000225","Pagada","2017-09-21T12:56:00","2017-09-22T08:55:14","2017-06-30T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000225, BASTIDA PEL KURSAAL PART JUNY I DESMUNTATGE","Càrrec","BASTIDES FORESENY, S.L.","30700-EDIFICIS I EQUIPAMENTS",388.81,321.33,67.48,0,"2017-08-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [2136,"Ajuntament de Valls",4316130008,20170002194,"2017","AVAL20174","Cancel·lada","2017-07-03T11:25:00","2017-07-04T08:26:06","2017-07-03T00:00:00","Servicio de Mantenimiento para la Plataforma de Administración Electrónica - MAYO 2017","Càrrec","VERSO INGENIERIA, S.L.L.","99999-SENSE CLASSIFICAR",1391.5,1150.0,241.5,0,"2017-09-01T00:00:00","","","",41.2842776,1.2476852], [2137,"Ajuntament de Valls",4316130008,20170001974,"2017","1/2017","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-06-05T00:00:00","MARC TORRES ZARAGOZA, IMPORT FRA.1/2017, ACCIÓ CÍVICA","Càrrec","TORRES ZARAGOZA, MARC","21200-ACCIO CIVICA",88.24,88.24,0,13.24,"2017-08-04T00:00:00","2017-06-14T00:00:00","2017-07-07T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2138,"Ajuntament de Valls",4316130008,20170002121,"2017","T00025544","Pagada","2017-06-21T00:00:00","2017-06-21T00:00:00","2017-06-16T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025544, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",38.49,38.49,0,0,"2017-08-15T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2139,"Ajuntament de Valls",4316130008,20170002195,"2017","AVAL20175","Cancel·lada","2017-07-03T11:25:00","2017-07-04T08:26:06","2017-07-03T00:00:00","Servicio de Mantenimiento para la Plataforma de Administración Electrónica - MAYO 2017","Càrrec","VERSO INGENIERIA, S.L.L.","99999-SENSE CLASSIFICAR",1391.5,1150.0,241.5,0,"2017-09-01T00:00:00","","","",41.2842776,1.2476852], [2140,"Ajuntament de Valls",4316130008,20170002424,"2017","123","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","EL TRISPOLET, S.L., IMPORT FRA. 123, DESPESES PROTOCOL.","Càrrec","EL TRISPOLET, S.L.","40000-ALCALDIA",67.8,61.65,6.15,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2141,"Ajuntament de Valls",4316130008,20170001790,"2017","2017107","Pagada","2017-06-05T09:43:00","2017-06-06T08:33:32","2017-06-05T00:00:00","SERTEC INTEGRAL VILCA, SL, IMPORT FRA.2017107, TREBALLS ADDICIONALS REPARACIÓ INTEGRAL DE LA COBERTA DEL PATI DE SANT ROC","Càrrec","SERVEIS TECNICS INTEGRALS VILCA, SL","30700-EDIFICIS I EQUIPAMENTS",4191.44,3464.0,727.44,0,"2017-08-04T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2142,"Ajuntament de Valls",4316130008,20170002122,"2017","T00025545","Pagada","2017-06-21T00:00:00","2017-06-21T00:00:00","2017-06-16T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025545, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",72.36,72.36,0,0,"2017-08-15T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2143,"Ajuntament de Valls",4316130008,20170002196,"2017","AVAL20176","Cancel·lada","2017-07-03T11:25:00","2017-07-04T08:26:06","2017-07-03T00:00:00","Servicio de Mantenimiento para la Plataforma de Administración Electrónica - JUNIO 2017","Càrrec","VERSO INGENIERIA, S.L.L.","99999-SENSE CLASSIFICAR",1391.5,1150.0,241.5,0,"2017-09-01T00:00:00","","","",41.2842776,1.2476852], [2144,"Ajuntament de Valls",4316130008,20170002405,"2017","GIPV-000211","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","GESTIÓ INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. GIPV-000211, MATERIAL MANTENIMENT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",327.38,270.56,56.82,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2145,"Ajuntament de Valls",4316130008,20170001868,"2017","O003761/2017","Pagada","2017-06-08T14:31:18","2017-06-08T14:31:18","2017-06-05T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003761/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",16.02,16.02,0,0,"2017-08-04T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2146,"Ajuntament de Valls",4316130008,20170002084,"2017","28-F7Y1-001110","Pagada","2017-06-19T14:08:35","2017-06-19T14:08:35","2017-06-16T00:00:00","TELEFONICA MOVILES ESPAÑA, SA, IMPORT FRA.28-F7U1-063988, TELEFONS MAIG","Càrrec","TELEFONICA MOVILES ESPAÑA,SA","30207-INFORMATICA",275.95,275.95,0,0,"2017-08-15T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [2147,"Ajuntament de Valls",4316130008,20170002406,"2017","GIPV-000210","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. GIPV-000210, MATERIAL MANTENIMENT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",781.37,645.76,135.61,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2148,"Ajuntament de Valls",4316130008,20170002463,"2017","17040","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-03T00:00:00","VIÑAS MONTSERRAT,SCP, IMPORT FRA. 17040, MATERIAL GRÀFIC CAMPANYA PRESSUPOSTOS PARTICIPATIUS 2018","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",1049.07,867.0,182.07,0,"2017-09-01T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2149,"Ajuntament de Valls",4316130008,20170002169,"2017","H 236246","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-16T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.H 236246, PROTOCOL","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","40000-ALCALDIA",54.0,54.0,0,0,"2017-08-15T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2150,"Ajuntament de Valls",4316130008,20170001869,"2017","O003760/2017","Pagada","2017-06-08T14:33:52","2017-06-08T14:33:52","2017-06-05T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003760/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",32.84,32.84,0,0,"2017-08-04T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2151,"Ajuntament de Valls",4316130008,20170002407,"2017","GIPV-000209","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000209, MATERIAL MANTENIMENT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",378.34,312.68,65.66,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2152,"Ajuntament de Valls",4316130008,20170002345,"2017","82013979441 0531P1M701N0935786","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-07-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0935786, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",270.37,223.45,46.92,0,"2017-09-01T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2153,"Ajuntament de Valls",4316130008,20170001870,"2017","O003759/2017","Pagada","2017-06-08T14:35:14","2017-06-08T14:35:14","2017-06-05T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003759/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",19.81,19.81,0,0,"2017-08-04T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2154,"Ajuntament de Valls",4316130008,20170002385,"2017","E010000160","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","ESTACION SERVICIO VAZQUEZ, IMPORT FRA. E010000160, COMBUSTIBLE VEHICLES JUNY","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1383.0,1142.98,240.02,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2155,"Ajuntament de Valls",4316130008,20170002150,"2017","3/17","Pagada","2017-06-28T00:00:00","2017-06-28T00:00:00","2017-06-16T00:00:00","FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.3/17, CURS TXI-KUNG AL CENTRE CÍVIC","Càrrec","CEPAS ARGUMOSA, FAUSTINO","21200-ACCIO CIVICA",264.71,264.71,0,39.71,"2017-08-15T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2156,"Ajuntament de Valls",4316130008,20170002302,"2017","082013976867 0301P1M701N0937397","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-07-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0937397, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",381.28,315.11,66.17,0,"2017-09-01T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2157,"Ajuntament de Valls",4316130008,20170001871,"2017","O003758/2017","Pagada","2017-06-08T14:37:03","2017-06-08T14:37:03","2017-06-05T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003758/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",11.11,11.11,0,0,"2017-08-04T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2158,"Ajuntament de Valls",4316130008,20170002388,"2017","E010000161","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA. E010000161, COMBUSTIBLE VEHICLES POLICIA JUNY","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1345.88,1112.3,233.58,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2159,"Ajuntament de Valls",4316130008,20170002299,"2017","082013979737 0271P1M701N0872783","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0872783, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",797.31,658.93,138.38,0,"2017-08-15T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2160,"Ajuntament de Valls",4316130008,20170002193,"2017","74477","Pagada","2017-07-03T13:41:00","2017-07-04T08:26:06","2017-07-03T00:00:00","INFORDISA, SA, IMPORT FRA.74477, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS JULIOL","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-09-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2161,"Ajuntament de Valls",4316130008,20170002444,"2017","A/20170125","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20170125, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, EN PETITES QUANTITATS I RUNA, JUNY.","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",182.6,166.0,16.6,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2162,"Ajuntament de Valls",4316130008,20170001872,"2017","O003757/2017","Pagada","2017-06-08T14:38:54","2017-06-08T14:38:54","2017-06-05T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003757/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",32.08,32.08,0,0,"2017-08-04T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2163,"Ajuntament de Valls",4316130008,20170002214,"2017","488","Pagada","2017-07-03T00:00:00","2017-07-03T00:00:00","2017-07-03T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.488, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",14.54,14.54,0,1.8,"2017-09-01T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [2164,"Ajuntament de Valls",4316130008,20170002318,"2017","82013979610 0544P1M701N0868650","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0868650, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",566.67,468.32,98.35,0,"2017-08-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2165,"Ajuntament de Valls",4316130008,20170002416,"2017","F17/696","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","AFILTEC, S.C.P., IMPORT FRA. F17/696, MANTENIMENT MAQUINÀRIA.","Càrrec","AFILTEC, S.C.P.","50302-SERVEIS MANTENIMENT",33.64,27.8,5.84,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2166,"Ajuntament de Valls",4316130008,20170001975,"2017","2/17","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-06-05T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.2/17, ACCIÓ CÍVICA","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",400.0,400.0,0,60.0,"2017-08-04T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2167,"Ajuntament de Valls",4316130008,20170002440,"2017","3000158340","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","SAICA NATUR, SL, IMPORT FRA. 3000158340, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA JUNY","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1470.88,1337.16,133.72,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2168,"Ajuntament de Valls",4316130008,20170002015,"2017","082013974893 0276P1M701N0804514","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0804514, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2.14,1.77,0.37,0,"2017-08-04T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2169,"Ajuntament de Valls",4316130008,20170002618,"2017","2017/1434","Pagada","2017-08-03T10:34:39","2017-08-03T10:34:39","2017-07-03T00:00:00","OFISA, SL, IMPORT FRA.2017/1434, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1303.36,1303.36,0,0,"2017-09-01T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-27T00:00:00",41.2842776,1.2476852], [2170,"Ajuntament de Valls",4316130008,20170002319,"2017","82013979021 0548P1M701N0870516","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0870516, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",190.64,157.55,33.09,0,"2017-08-15T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2171,"Ajuntament de Valls",4316130008,20170002419,"2017","1","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","DORADA SERVICE CENTER, S.L., IMPORT FRA. 1 000204, MANTENIMENT VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",223.34,184.58,38.76,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2172,"Ajuntament de Valls",4316130008,20170002208,"2017","7C/17","Pagada","2017-07-03T07:16:00","2017-07-04T08:26:06","2017-07-03T00:00:00","VIAS, IMPORT FRA.7C/17, LLOGUER URBANISME JULIOL","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-09-01T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2173,"Ajuntament de Valls",4316130008,20170002017,"2017","082013983775 0280P1M701N0800347","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0800347, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",117.29,96.93,20.36,0,"2017-08-01T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2174,"Ajuntament de Valls",4316130008,20170002272,"2017","A/699/17","Pagada","2017-07-07T11:05:00","2017-07-07T14:40:45","2017-06-30T00:00:00","SORIGUÉ, SA, IMPORT FRA.A/699/17, VIES PÚBLIQUES","Càrrec","SORIGUÉ, S.A.","50302-SERVEIS MANTENIMENT",471.9,390.0,81.9,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2175,"Ajuntament de Valls",4316130008,20170002320,"2017","82013979342 0510P1M701N0870517","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0870517, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",395.02,326.46,68.56,0,"2017-08-15T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2176,"Ajuntament de Valls",4316130008,20170002221,"2017","A201723","Pagada","2017-07-04T09:46:00","2017-07-05T07:56:52","2017-07-03T00:00:00","ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA.A201723, ACTIVITATS CENTRE CÍVIC","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","21200-ACCIO CIVICA",1000.0,1000.0,0,0,"2017-09-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2177,"Ajuntament de Valls",4316130008,20170002387,"2017","199","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","CLUB ESCACS VALLS, IMPORT FRA. 199, ORGANITZACIÓ JORNADES ESCACS","Càrrec","CLUB ESCACS VALLS","21200-ACCIO CIVICA",150.0,150.0,0,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2178,"Ajuntament de Valls",4316130008,20170002011,"2017","082013982446 0280P1M701N0800345","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0800345, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",43.6,36.03,7.57,0,"2017-08-01T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2179,"Ajuntament de Valls",4316130008,20170002321,"2017","82018465539 0486P1M701N0871119","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0871119, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",191.02,157.87,33.15,0,"2017-08-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2180,"Ajuntament de Valls",4316130008,20170002500,"2017","3492/1","Pagada","2017-07-21T14:55:04","2017-07-21T14:55:04","2017-07-02T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA. 3492/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,24.37,0.97,0,"2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [2181,"Ajuntament de Valls",4316130008,20170002533,"2017","503","Pagada","2017-07-11T00:00:00","2017-07-11T00:00:00","2017-06-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.503, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JUNY","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,463.63,0,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2182,"Ajuntament de Valls",4316130008,20170002012,"2017","082018462367 0258P1M701N0799823","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0799823, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",410.86,339.55,71.31,0,"2017-08-01T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2183,"Ajuntament de Valls",4316130008,20170002336,"2017","82013977706 0510P1M701N0870520","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0870520, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",892.63,737.71,154.92,0,"2017-08-15T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2184,"Ajuntament de Valls",4316130008,20170002501,"2017","3491/1","Pagada","2017-07-21T00:00:00","2017-07-21T00:00:00","2017-07-02T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3491/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",21.09,20.28,0.81,0,"2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [2185,"Ajuntament de Valls",4316130008,20170002265,"2017","F17000657","Pagada","2017-07-07T10:22:29","2017-07-07T00:00:00","2017-06-30T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000657, MANT.VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",38.24,38.24,0,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2186,"Ajuntament de Valls",4316130008,20170002348,"2017","82013974481 0525P1M701N0870518","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0870518, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",199.35,164.75,34.6,0,"2017-08-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2187,"Ajuntament de Valls",4316130008,20170001967,"2017","82013981345 0531P1M701N0784941","Pagada","2017-06-13T19:52:00","2017-06-14T08:48:09","2017-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0784941, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2954.32,2441.59,512.73,0,"2017-08-01T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2188,"Ajuntament de Valls",4316130008,20170002206,"2017","200 002437F002437F0031","Pagada","2017-06-30T14:39:00","2017-07-04T08:26:06","2017-06-30T00:00:00","PROSEGUR, IMPORT FRA.200 002437F002437F0031, SERVEI DE VIGILÀNCIA A LA BIBLIOTECA POPULAR","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",1500.1,1239.75,260.35,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2189,"Ajuntament de Valls",4316130008,20170002502,"2017","3490/1","Pagada","2017-07-21T00:00:00","2017-07-21T00:00:00","2017-07-02T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3490/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",4.58,4.4,0.18,0,"2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [2190,"Ajuntament de Valls",4316130008,20170002349,"2017","82013976449 0510P1M701N0870519","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0870519, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",516.43,426.8,89.63,0,"2017-08-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2191,"Ajuntament de Valls",4316130008,20170001970,"2017","82015723963 0531P1M701N0786628","Pagada","2017-06-13T21:18:00","2017-06-14T08:48:09","2017-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0786628, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2063.03,1704.98,358.05,0,"2017-08-01T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2192,"Ajuntament de Valls",4316130008,20170002503,"2017","3489/1","Pagada","2017-07-21T00:00:00","2017-07-21T00:00:00","2017-07-02T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3489/1, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",6.39,6.14,0.25,0,"2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [2193,"Ajuntament de Valls",4316130008,20170002207,"2017","200 002437F002437F0032","Pagada","2017-06-30T14:39:00","2017-07-04T08:26:06","2017-06-30T00:00:00","PROSEGUR, IMPORT FRA.200 002437F002437F0032, AMPLIACIÓ SERVEI DE VIGILÀNCIA A LA BIBLIOTECA POPULAR","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",240.02,198.36,41.66,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2194,"Ajuntament de Valls",4316130008,20170002074,"2017","86162515642 0125P1M701N0873934","Pagada","2017-06-17T18:34:00","2017-06-19T08:51:14","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0873934, GAS ESCOLA EUGENI D'ORS (MAIG/JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",456.9,377.6,79.3,0,"2017-08-15T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2195,"Ajuntament de Valls",4316130008,20170002548,"2017","5185064247","Pagada","2017-07-31T13:07:00","2017-08-01T08:29:33","2017-07-02T00:00:00","EDICIÓ DE PREMSA PERIODICA ARA, SL, IMPORT FRA.5185064247, SUBSCRIPCIÓ 3T BIBLIOTECA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","10304-BIBLIOTECA",70.0,67.31,2.69,0,"2017-08-31T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [2196,"Ajuntament de Valls",4316130008,20170001965,"2017","82013979965 0529P1M701N0784940","Pagada","2017-06-13T19:52:00","2017-06-14T08:48:09","2017-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0784940, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",678.75,560.95,117.8,0,"2017-08-01T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2197,"Ajuntament de Valls",4316130008,20170002259,"2017","00010C000008","Pagada","2017-07-06T00:00:00","2017-07-06T00:00:00","2017-06-30T00:00:00","TERESA CASSERRAS MORENO, IMPORT FRA.00010C000008, RENOVACIÓ ESTRUCTURA GEGANTS","Càrrec","CASSERRAS MORENO, TERESA","10300-CULTURA",3167.78,3167.78,0,392.7,"2017-08-29T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2198,"Ajuntament de Valls",4316130008,20170002289,"2017","LD17070085","Pagada","2017-07-13T12:33:00","2017-07-17T07:53:36","2017-07-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17060085, RENTING VEHICLES POLICIA JULIOL","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2199,"Ajuntament de Valls",4316130008,20170002075,"2017","86162515302 0182P1M701N0873931","Pagada","2017-06-17T18:35:00","2017-06-19T08:51:14","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0873931, GAS ESCOLA ELADI HOMS (MAIG/JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",557.51,460.75,96.76,0,"2017-08-15T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2200,"Ajuntament de Valls",4316130008,20170002225,"2017","F007817","Pagada","2017-07-03T00:00:00","2017-07-03T00:00:00","2017-06-30T00:00:00","VERMA 2009, SL, IMPORT FRA.F007817, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",386.98,386.98,0,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2201,"Ajuntament de Valls",4316130008,20170002447,"2017","4/2017","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-01T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA 4/2017, SERVEI TALLER DE MEMÒRIA PROGRAMA ENVELLIMENT ACTIU.","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",529.0,529.0,0,37.07,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2202,"Ajuntament de Valls",4316130008,20170002076,"2017","86162515389 0125P1M701N0873932","Pagada","2017-06-17T18:35:00","2017-06-19T08:51:14","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0873932, GAS ESCOLA CANDELA (MAIG/JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",390.29,322.55,67.74,0,"2017-08-15T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2203,"Ajuntament de Valls",4316130008,20170002032,"2017","082013974893 0261P1M708N0032227","Pagada","2017-06-14T21:55:00","2017-06-15T09:26:46","2017-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0032227, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",66.96,55.34,11.62,0,"2017-08-01T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2204,"Ajuntament de Valls",4316130008,20170002364,"2017","82018468812 0490P1M701N0926726","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0926726, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",477.54,394.66,82.88,0,"2017-08-28T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2205,"Ajuntament de Valls",4316130008,20170002256,"2017","USPT1707000001","Rebutjada","2017-07-05T21:34:00","2017-07-06T13:42:25","2017-07-01T00:00:00","Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 77 - Lineas Facturadas: 606237940 606436338 - Periodo de Trafico: (18 Mai. a 17 Jun. 17) - Periodo de Cuotas: (01 Jun. a 30 Jun. 17) - Tipus de contracte: Pla corporatiu","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3560.07,2942.21,617.86,0,"2017-08-30T00:00:00","","","",41.2842776,1.2476852], [2206,"Ajuntament de Valls",4316130008,20170002077,"2017","86162515146 0131P1M701N0873930","Pagada","2017-06-17T18:35:00","2017-06-19T08:51:14","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0873930, GAS TEATRE (MAIG/JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",77.71,64.22,13.49,0,"2017-08-15T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2207,"Ajuntament de Valls",4316130008,20170002019,"2017","082013975217 0280P1M701N0800348","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0800348, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",291.48,240.89,50.59,0,"2017-08-01T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2208,"Ajuntament de Valls",4316130008,20170002306,"2017","082018461397 0277P1M701N0929822","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0929822, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",834.25,689.46,144.79,0,"2017-08-28T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2209,"Ajuntament de Valls",4316130008,20170002226,"2017","97/2017","Pagada","2017-07-03T00:00:00","2017-07-03T00:00:00","2017-07-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.97/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 JUNY","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,3461.81,0,429.15,"2017-08-30T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2210,"Ajuntament de Valls",4316130008,20170002167,"2017","8","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-02T00:00:00","JORDI PONT BONET, IMPORT FRA.8, PROTOCOL","Càrrec","PONT BONET, JORDI","40000-ALCALDIA",21.0,21.0,0,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2211,"Ajuntament de Valls",4316130008,20170002078,"2017","86162515564 0125P1M701N0873933","Pagada","2017-06-17T18:35:00","2017-06-19T08:51:14","2017-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0873933, GAS ESCOLA ENXANETA (MAIG/JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",213.38,176.35,37.03,0,"2017-08-15T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2212,"Ajuntament de Valls",4316130008,20170002391,"2017","T17 678","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-29T00:00:00","TALLERS MERO, IMPORT FRA. T17 678, REPARACIÓ VEHICLES MANTENIMENT","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",247.31,204.39,42.92,0,"2017-08-28T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2213,"Ajuntament de Valls",4316130008,20170002168,"2017","9","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-02T00:00:00","JORDI PONT BONET, IMPORT FRA.9, PROTOCOL","Càrrec","PONT BONET, JORDI","40000-ALCALDIA",28.0,28.0,0,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2214,"Ajuntament de Valls",4316130008,20170002178,"2017","5607898756","Cancel·lada","2017-06-29T18:24:00","2017-06-30T08:25:48","2017-06-29T00:00:00","Nº PRS: 17J86TRU01TE83161 COMPRA D'UN CONTENIDOR AMB PEDAL PER DIPOSITAR RESIDUS REBUIG I REPARACIO D'UN ALTRE DE RESIDU FORM. TOTS DOS MODELS EASY DE SUPERFICIE PER L'IMPACTE DEL VEHICLE MATRICULA 6137DXC A LA URBANITZACIO BON SOL ( 02/04/2017 PER L","Càrrec","UTE VALLS","99999-SENSE CLASSIFICAR",2683.23,2439.3,243.93,0,"2017-08-28T00:00:00","","","",41.2842776,1.2476852], [2215,"Ajuntament de Valls",4316130008,20170002279,"2017","A100101631150717","Pagada","2017-07-10T08:07:00","2017-07-10T11:08:41","2017-07-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100101631150717, SERVEI DE TELEFONIA MÒBIL ORANGE JUNY","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",640.49,529.33,111.16,0,"2017-08-30T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [2216,"Ajuntament de Valls",4316130008,20170001866,"2017","A20170191","Pagada","2017-06-08T13:21:43","2017-06-08T13:21:43","2017-06-02T00:00:00","PARÉS I AUBIA ASSESSORS D'EMPRESA, SL, IMPORT FRA.A20170191, CONFÈRENCIA FÒRUM M.TERESA GATELL","Càrrec","PARÉS I AUBIA ASSESSORS D'EMPRESA, S.L.","20401-SANITAT",500.0,500.0,0,0,"2017-08-01T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2217,"Ajuntament de Valls",4316130008,20170002409,"2017","17180","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-29T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA. 17180, PERSIANA BALTASAR SEGÚ.","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",274.67,227.0,47.67,0,"2017-08-28T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2218,"Ajuntament de Valls",4316130008,20170002344,"2017","82013979380 0506P1M701N0861298","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0861298, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",150.61,124.47,26.14,0,"2017-08-14T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2219,"Ajuntament de Valls",4316130008,20170001899,"2017","1709700055","Pagada","2017-06-12T15:54:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700055, TREBALLS AL KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",710.75,587.4,123.35,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2220,"Ajuntament de Valls",4316130008,20170002152,"2017","28060","Pagada","2017-06-28T00:00:00","2017-06-28T00:00:00","2017-06-28T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.28060, ALCALDIA","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",131.34,131.34,0,0,"2017-08-27T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2221,"Ajuntament de Valls",4316130008,20170002296,"2017","082013979908 0466P1M701N0866216","Pagada","2017-07-12T18:28:00","2017-07-17T07:53:36","2017-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0866216, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",733.96,606.58,127.38,0,"2017-08-14T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2222,"Ajuntament de Valls",4316130008,20170002274,"2017","A100101631720717","Pagada","2017-07-10T07:59:00","2017-07-10T11:08:41","2017-07-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100101631720717, SERVEI DE TELEFONIA MÒBIL ORANGE JUNY","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1488.15,1485.0,3.15,0,"2017-08-30T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [2223,"Ajuntament de Valls",4316130008,20170001900,"2017","1709700061","Pagada","2017-06-12T15:54:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700061, REPARACIONS ACTES VANDALICS EN L'ENLLUMENAT","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",11237.02,9286.79,1950.23,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2224,"Ajuntament de Valls",4316130008,20170002145,"2017","2017/5","Pagada","2017-06-28T11:45:00","2017-06-29T08:04:25","2017-06-28T00:00:00","CONSORCI LOCALRET, IMPORT FRA.2017/5, 50% final supervisió i control infraestructua de telecomunicacions a la urbanització 'sector islasol'","Càrrec","CONSORCI LOCALRET","51101-URBANISME",478.85,478.85,0,0,"2017-08-27T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2225,"Ajuntament de Valls",4316130008,20170002275,"2017","A100101609990717","Pagada","2017-07-10T08:04:00","2017-07-10T11:08:41","2017-07-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100101609990717, SERVEI DE TELEFONIA MÒBIL ORANGE JUNY","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-08-30T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [2226,"Ajuntament de Valls",4316130008,20170002160,"2017","GIPV-000108","Pagada","2017-06-23T00:00:00","2017-06-23T00:00:00","2017-06-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000108, MANT.POL.IND","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",68.34,68.34,0,0,"2017-08-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2227,"Ajuntament de Valls",4316130008,20170001901,"2017","1709700053","Pagada","2017-06-12T15:55:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700053, TREBALLS SALA SAI","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",949.9,785.04,164.86,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2228,"Ajuntament de Valls",4316130008,20170002136,"2017","60-F798-011384","Pagada","2017-06-28T00:12:00","2017-06-28T08:25:46","2017-06-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-F798-011384, FACTURACIÓ MAIG CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",2034.54,1681.44,353.1,0,"2017-08-27T00:00:00","2017-06-30T00:00:00","2017-06-30T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2229,"Ajuntament de Valls",4316130008,20170002247,"2017","9001125925","Pagada","2017-07-05T19:04:00","2017-07-06T13:42:25","2017-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001125925, MANT.ASCENSORS AJUNTAMENT 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",259.8,214.71,45.09,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2230,"Ajuntament de Valls",4316130008,20170001902,"2017","1709700054","Pagada","2017-06-12T15:55:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700054, TREBALLS AL KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",2316.63,1914.57,402.06,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2231,"Ajuntament de Valls",4316130008,20170002303,"2017","082013980128 0301P1M701N0923207","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0923207, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",101.34,83.75,17.59,0,"2017-08-27T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2232,"Ajuntament de Valls",4316130008,20170002161,"2017","GIPV-000107","Pagada","2017-06-23T00:00:00","2017-06-23T00:00:00","2017-06-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000107, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",362.03,362.03,0,0,"2017-08-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2233,"Ajuntament de Valls",4316130008,20170002248,"2017","9001125926","Pagada","2017-07-05T19:04:00","2017-07-06T13:42:25","2017-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001125926, PLATAFORMES ELEV. ESCOLA CANDELA 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.85,63.51,13.34,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2234,"Ajuntament de Valls",4316130008,20170001903,"2017","1709700049","Pagada","2017-06-12T15:55:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700049, TREBALLS ENLLUMENAT FONTSCALDES","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",231.93,191.68,40.25,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2235,"Ajuntament de Valls",4316130008,20170002304,"2017","082013974971 0280P1M701N0923260","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0923260, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",87.54,72.35,15.19,0,"2017-08-27T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2236,"Ajuntament de Valls",4316130008,20170002081,"2017","F007767","Pagada","2017-06-15T00:00:00","2017-06-15T00:00:00","2017-06-15T00:00:00","VERMA 2009, SL, IMPORT FRA.F007767, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",386.98,386.98,0,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2237,"Ajuntament de Valls",4316130008,20170001904,"2017","1709700050","Pagada","2017-06-12T15:55:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMIENTE, IMPORT FRA.1709700050, REPAR.FANAL C/PLANA ","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",1017.85,841.2,176.65,0,"2017-08-01T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2238,"Ajuntament de Valls",4316130008,20170002335,"2017","82013980322 0514P1M701N0921317","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0921317, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",275.63,227.79,47.84,0,"2017-08-27T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2239,"Ajuntament de Valls",4316130008,20170002249,"2017","9001125927","Pagada","2017-07-05T19:04:00","2017-07-06T13:42:25","2017-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001125927, MANT.ASCENSORS EN CA CREUS 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2240,"Ajuntament de Valls",4316130008,20170002415,"2017","17185","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-15T00:00:00","FORMIGONS I SERVEIS MONTMELL, S.L., IMPORT FRA. 17185, FORMIGÓ POLÍGON","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50300-VIA PUBLICA",362.58,299.65,62.93,0,"2017-08-14T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2241,"Ajuntament de Valls",4316130008,20170002115,"2017","30","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-06-15T00:00:00","CARME LATORRE PEREZ, IMPORT FRA. 30, PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",51.0,51.0,0,0,"2017-08-14T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2242,"Ajuntament de Valls",4316130008,20170002250,"2017","9001125928","Pagada","2017-07-05T19:04:00","2017-07-06T13:42:25","2017-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001125928, MANT.ASCENSORS ESCOLA CANDELA 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2243,"Ajuntament de Valls",4316130008,20170001905,"2017","1709700060","Pagada","2017-06-12T15:57:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700060, REPARACIONS ACTES VANDALICS EN L'ENLLUMENAT","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",9208.11,7610.01,1598.1,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2244,"Ajuntament de Valls",4316130008,20170002153,"2017","F17000594","Pagada","2017-06-23T00:00:00","2017-06-23T00:00:00","2017-06-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000594, MANT.KURSAAL","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",756.54,756.54,0,0,"2017-08-14T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2245,"Ajuntament de Valls",4316130008,20170002213,"2017","167/17","Pagada","2017-06-30T00:00:00","2017-06-30T00:00:00","2017-06-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.167/17, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JUNY","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,3208.34,0,0,"2017-08-27T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2246,"Ajuntament de Valls",4316130008,20170002251,"2017","9001125929","Pagada","2017-07-05T19:04:00","2017-07-06T13:42:25","2017-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001125929, MANT.ASCENSORS KURSAAL 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",266.95,220.62,46.33,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2247,"Ajuntament de Valls",4316130008,20170002180,"2017","2017-23","Pagada","2017-06-30T09:23:13","2017-06-30T09:23:13","2017-06-28T00:00:00","TONI REGALÓN DE LA FUENTE, IMPORT FRA.2017-23, QUOTA ANUAL DE MANTENIMENT DEL SISTEMA DE GESTIO ISO","Càrrec","REGALON DE LA FUENTE, ANTONIO","30206-OAC",1815.0,1815.0,0,225.0,"2017-08-27T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2248,"Ajuntament de Valls",4316130008,20170002132,"2017","17035","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-15T00:00:00","VIÑAS MONTSERRAT,SCP, IMPORT FRA17035., MATERIAL GRÀFIC CAMPANYA PRESSUPOSTOS PARTICIPATIUS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",899.03,899.03,0,0,"2017-08-14T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2249,"Ajuntament de Valls",4316130008,20170001906,"2017","1709700056","Pagada","2017-06-12T15:57:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700056, INSTAL.ENLLUMENAT C/MESTRAL ","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",1626.95,1344.59,282.36,0,"2017-08-01T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2250,"Ajuntament de Valls",4316130008,20170002252,"2017","9001125930","Pagada","2017-07-05T19:04:00","2017-07-06T13:42:25","2017-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001125930, MANT.ASCENSORS ESCOLA ELADI HOMS 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",241.5,199.59,41.91,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2251,"Ajuntament de Valls",4316130008,20170002394,"2017","GIVP-000173","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-28T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. GIPV-000173, MANT. VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",412.72,341.09,71.63,0,"2017-08-27T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2252,"Ajuntament de Valls",4316130008,20170002146,"2017","F-2","Pagada","2017-06-28T00:00:00","2017-06-28T00:00:00","2017-06-15T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-2, TALLER DÓNA FIL AL CENTRE CIVIC","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",483.75,483.75,0,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2253,"Ajuntament de Valls",4316130008,20170002253,"2017","9001125931","Pagada","2017-07-05T19:05:00","2017-07-06T13:42:25","2017-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001125931, MANT.ASCENSORS IEV 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2254,"Ajuntament de Valls",4316130008,20170001907,"2017","1709700048","Pagada","2017-06-12T15:57:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700048, TREBALLS FOCUS KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",164.81,136.21,28.6,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2255,"Ajuntament de Valls",4316130008,20170002254,"2017","9001125932","Pagada","2017-07-05T19:05:00","2017-07-06T13:42:25","2017-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001125932, MANT.ASCENSORS ESCOLA ENXANETA 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",274.21,226.62,47.59,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2256,"Ajuntament de Valls",4316130008,20170002176,"2017","A 0817","Pagada","2017-06-28T00:00:00","2017-06-28T00:00:00","2017-06-28T00:00:00","FOREVENTS CÀTERING VALLS, SL, IMPORT FRA.A 0817, TALLER DE CUINA PER A PARES","Càrrec","FOREVENTS CATERING VALLS, S.L.","20100-EDUCACIO",1089.0,1089.0,0,0,"2017-08-27T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2257,"Ajuntament de Valls",4316130008,20170002147,"2017","F-3","Pagada","2017-06-28T00:00:00","2017-06-28T00:00:00","2017-06-15T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-3, TALLER INTERPRETA PATRONS AL CENTRE CIVIC","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",215.0,215.0,0,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2258,"Ajuntament de Valls",4316130008,20170001908,"2017","1709700057","Pagada","2017-06-12T15:57:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700057, TREBALLS LLUMS URBANISME","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",130.43,107.79,22.64,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2259,"Ajuntament de Valls",4316130008,20170002144,"2017","1000034","Pagada","2017-06-28T12:31:00","2017-06-29T08:04:25","2017-06-28T00:00:00","GATELL ENGINYERS, SL, IMPORT FRA.1000034, PROJECTE PER LA CONSTRUCCIÓ D'UN PISTA POLIESPORTIVA A L'ANTIGA PISCINA DEL VILAR I REMODELACIÓ INTERIOR DELS VESTIDORS 50%","Càrrec","GATELL ENGINYERS, S.L.","40310-GRANS PROJECTES INTEGRALS",8772.5,7250.0,1522.5,0,"2017-08-27T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2260,"Ajuntament de Valls",4316130008,20170002255,"2017","9001125933","Pagada","2017-07-05T19:05:00","2017-07-06T13:42:25","2017-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001125933, MANT.ASCENSORS BARRI ALT CAMP 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",497.64,411.27,86.37,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2261,"Ajuntament de Valls",4316130008,20170002089,"2017","217530","Pagada","2017-06-20T08:43:00","2017-06-20T16:58:27","2017-06-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217530, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",486.31,401.91,84.4,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2262,"Ajuntament de Valls",4316130008,20170001909,"2017","1709700046","Pagada","2017-06-12T15:57:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700046, REPARACIONS ACTES VANDALICS EN L'ENLLUMENAT","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",1679.32,1387.87,291.45,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2263,"Ajuntament de Valls",4316130008,20170002393,"2017","GIPV-000171","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-27T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. GIPV-000171, MANT. VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",347.2,286.94,60.26,0,"2017-08-26T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2264,"Ajuntament de Valls",4316130008,20170001910,"2017","1709700058","Pagada","2017-06-12T15:57:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700058, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",293.53,242.59,50.94,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2265,"Ajuntament de Valls",4316130008,20170002398,"2017","02700957","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-07-01T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02700957, ANUNCI MERCAT DEL RECANVI","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",398.01,328.93,69.08,0,"2017-08-30T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2266,"Ajuntament de Valls",4316130008,20170002090,"2017","217531","Pagada","2017-06-20T08:45:00","2017-06-20T16:58:27","2017-06-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217531, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",439.58,363.29,76.29,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2267,"Ajuntament de Valls",4316130008,20170002257,"2017","20170627","Pagada","2017-07-05T00:00:00","2017-07-05T00:00:00","2017-06-27T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.20170627, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",287.01,287.01,0,0,"2017-08-26T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2268,"Ajuntament de Valls",4316130008,20170001911,"2017","1709700052","Pagada","2017-06-12T15:57:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700052, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",253.93,209.86,44.07,0,"2017-08-01T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2269,"Ajuntament de Valls",4316130008,20170002091,"2017","217532","Pagada","2017-06-20T08:48:00","2017-06-20T16:58:27","2017-06-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217532, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",113.74,94.0,19.74,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2270,"Ajuntament de Valls",4316130008,20170002181,"2017","5","Pagada","2017-06-30T09:25:54","2017-06-30T09:25:54","2017-06-27T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.5, GESTIÓ DEL PROJECTE HORT DE VILANIU JUNY","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1399.97,0,104.13,"2017-08-26T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2271,"Ajuntament de Valls",4316130008,20170002399,"2017","02701030","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-07-01T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02701030, ANUNCI ASCENS UNIÓ ESPORTIVA VALLS","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,328.75,69.04,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2272,"Ajuntament de Valls",4316130008,20170001912,"2017","1709700059","Pagada","2017-06-12T15:57:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700059, TREBALLS KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",231.67,191.46,40.21,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2273,"Ajuntament de Valls",4316130008,20170001913,"2017","1709700051","Pagada","2017-06-12T15:57:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700051, TREBALLS OF.TURISME","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",181.09,149.66,31.43,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2274,"Ajuntament de Valls",4316130008,20170002334,"2017","82013973199 0510P1M701N0914323","Comptabilitzada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0914323, ELEC.ENLLUMENAT l'anul.la la fra. P0Z701S0261208 reg.2616","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",257.5,212.81,44.69,0,"2017-08-26T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","",41.2842776,1.2476852], [2275,"Ajuntament de Valls",4316130008,20170002514,"2017","217347","Pagada","2017-07-25T16:26:00","2017-07-26T08:03:16","2017-07-01T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217347, TREBALLS EDIFICIS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",35.09,29.0,6.09,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [2276,"Ajuntament de Valls",4316130008,20170002123,"2017","217552","Cancel·lada","2017-06-22T10:53:00","2017-06-23T07:48:43","2017-06-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217552, TREBALLS DE MANT.CAMÍ DE FONTSCALDES (LA VERNEDA)","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",4940.67,4083.2,857.47,0,"2017-08-14T00:00:00","","","",41.2842776,1.2476852], [2277,"Ajuntament de Valls",4316130008,20170001914,"2017","1709700047","Pagada","2017-06-12T15:57:00","2017-06-13T10:20:21","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700047, TREBALLS SALA DE GOVERN ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",496.8,410.58,86.22,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2278,"Ajuntament de Valls",4316130008,20170002310,"2017","082013980128 0295P1M708N0036564","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0036564, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",157.87,130.47,27.4,0,"2017-08-26T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2279,"Ajuntament de Valls",4316130008,20170002507,"2017","217342","Pagada","2017-07-24T09:28:00","2017-07-25T08:47:07","2017-07-01T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217342, CLIMATITZAR 3 ESTANCES DE LA POLICIA LOCAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",7757.31,6411.0,1346.31,0,"2017-08-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [2280,"Ajuntament de Valls",4316130008,20170002124,"2017","217553","Pagada","2017-06-22T10:56:00","2017-06-23T07:48:43","2017-06-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217553, TREBALLS DE DESBROSSAMENT DE LA ZONA DEL TORRENT DEL CATLLAR, XAMORA I D'EN PUIG","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",1856.14,1534.0,322.14,0,"2017-08-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2281,"Ajuntament de Valls",4316130008,20170002312,"2017","082013974971 0276P1M708N0036566","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0036566, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",120.49,99.58,20.91,0,"2017-08-26T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2282,"Ajuntament de Valls",4316130008,20170002441,"2017","F-2017015852","Rebutjada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA. F-2017015852, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",189.48,189.48,0,0,"2017-08-30T00:00:00","","","",41.2842776,1.2476852], [2283,"Ajuntament de Valls",4316130008,20170001785,"2017","1709700045","Pagada","2017-06-02T13:14:00","2017-06-05T08:47:46","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700045, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MAIG","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",55549.36,45908.56,9640.8,0,"2017-08-01T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2284,"Ajuntament de Valls",4316130008,20170002130,"2017","11676","Pagada","2017-06-27T14:04:02","2017-06-27T14:04:02","2017-06-15T00:00:00","M.DOLORS DUCH BOADA, IMPORT FRA.11676, MATERIAL OFICINA","Càrrec","DUCH BOADA, M. DOLORS","31102-COMPRES",75.38,75.38,0,0,"2017-08-14T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2285,"Ajuntament de Valls",4316130008,20170002362,"2017","82013973452 0525P1M701N0914325","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0914325, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",354.14,292.68,61.46,0,"2017-08-26T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2286,"Ajuntament de Valls",4316130008,20170001786,"2017","1709700063","Pagada","2017-06-02T13:52:00","2017-06-05T08:47:46","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1609700063, DEPURADORA URBANA MAIG","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",34502.61,34502.61,3450.26,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2287,"Ajuntament de Valls",4316130008,20170002175,"2017","721449","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-15T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.721449, MANT.VIES PÚBLIQUES","Càrrec","HIDRO TARRACO, S.A.","50302-SERVEIS MANTENIMENT",8.54,8.54,0,0,"2017-08-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2288,"Ajuntament de Valls",4316130008,20170002442,"2017","F/2017015853","Rebutjada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-07-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA. F-2017015853, HABITATGE SOCIAL C.ZETA, 2, BL.2, 3-2","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",178.61,178.61,0,0,"2017-08-30T00:00:00","","","",41.2842776,1.2476852], [2289,"Ajuntament de Valls",4316130008,20170002363,"2017","82013972858 0510P1M701N0914324","Comptabilitzada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0914324, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",307.29,253.96,53.33,0,"2017-08-26T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","",41.2842776,1.2476852], [2290,"Ajuntament de Valls",4316130008,20170002445,"2017","FVLL17/00957","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","TALLERS ANTONI MIQUEL, S.L., IMPORT FRA. FVLL17/00957, LLOGUER MAQUINÀRIA.","Càrrec","TALLERS ANTONI MIQUEL, SL","50302-SERVEIS MANTENIMENT",222.64,184.0,38.64,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [2291,"Ajuntament de Valls",4316130008,20170002069,"2017","FA17-4284","Pagada","2017-06-16T17:09:00","2017-06-19T08:51:14","2017-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-4284, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",62.59,51.73,10.86,0,"2017-08-14T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2292,"Ajuntament de Valls",4316130008,20170001787,"2017","1709700064","Pagada","2017-06-02T13:52:00","2017-06-05T08:47:46","2017-06-02T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700064, DEPURADORA POLIGON MAIG","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11754.15,11754.15,1175.42,0,"2017-08-01T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2293,"Ajuntament de Valls",4316130008,20170002560,"2017","15573","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-27T00:00:00","MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.15573, MANT.VEHICLES POLICIA","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50100-SEGURETAT",17.55,17.55,0,0,"2017-08-26T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2294,"Ajuntament de Valls",4316130008,20170002386,"2017","17125","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","VIVES AMBRÒS, SL, IMPORT FRA. 17125, SANT JOAN","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",278.23,229.94,48.29,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2295,"Ajuntament de Valls",4316130008,20170002070,"2017","FA17-4285","Pagada","2017-06-16T17:14:00","2017-06-19T08:51:14","2017-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-4285, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",109.42,90.43,18.99,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2296,"Ajuntament de Valls",4316130008,20170001831,"2017","73969","Pagada","2017-06-06T10:43:00","2017-06-06T15:13:34","2017-06-02T00:00:00","INFORDISA, SA, IMPORT FRA.73969, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS JUNY","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-08-01T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2297,"Ajuntament de Valls",4316130008,20170002287,"2017","201719","Pagada","2017-07-12T10:28:00","2017-07-12T12:32:17","2017-06-27T00:00:00","COLLA VELLA, IMPORT FRA.201719, ACTUACIONS COMPLETES I SANT JOAN","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",24000.0,24000.0,0,0,"2017-08-26T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2298,"Ajuntament de Valls",4316130008,20170002456,"2017","90626868-P","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","UNIPOST, S.A., IMPORT FRA. 90626868-P, SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS JUNY.","Càrrec","UNIPOST, SA","30206-OAC",762.66,630.3,132.36,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2299,"Ajuntament de Valls",4316130008,20170002071,"2017","FA17-4286","Pagada","2017-06-16T17:19:00","2017-06-19T08:51:14","2017-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-4286, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",119.03,98.37,20.66,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2300,"Ajuntament de Valls",4316130008,20170001835,"2017","259","Pagada","2017-06-06T10:22:00","2017-06-06T15:13:34","2017-06-02T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.259, MATERIAL XERRADES INSTITUT SERRA DE MIRAMAR","Càrrec","AUDIOLLUM SERVEIS, S.L.","20100-EDUCACIO",1016.4,840.0,176.4,0,"2017-08-01T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2301,"Ajuntament de Valls",4316130008,20170003429,"2017","FV2SE.2017","Pagada","2017-10-18T00:00:00","2017-10-18T00:00:00","2017-06-27T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV2SE.2017, SESSIÓ DE SUPORT I SUPERVISIÓ PER ALS CENTRES OBERTS","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",120.0,120.0,0,18.0,"2017-08-26T00:00:00","2017-10-19T00:00:00","2017-10-20T00:00:00","2017-11-09T00:00:00",41.2842776,1.2476852], [2302,"Ajuntament de Valls",4316130008,20170002133,"2017","1701011","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-15T00:00:00","DATOTS, SL, IMPORT FRA.1701011, BUSTIADES PARTICIPACIÓ","Càrrec","DATOTS, SLU","21100-PARTICIPACIÓ",732.05,732.05,0,0,"2017-08-14T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2303,"Ajuntament de Valls",4316130008,20170001783,"2017","A/2017157","Pagada","2017-06-01T11:47:00","2017-06-02T08:50:15","2017-06-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017157, TREBALLS A L'ESCOLA ENXANETA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",3093.07,2556.26,536.81,0,"2017-07-31T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2304,"Ajuntament de Valls",4316130008,20170002481,"2017","ENT2017/0024","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-06-30T00:00:00","FUNDACIÓ PRIVADA VILANIU, IMPORT FRA. ENT2017/0024, SERVEI D'ACOMPANYAMENT I SUPORT SOCIAL.","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",636.84,636.84,0,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2305,"Ajuntament de Valls",4316130008,20170003537,"2017","2017/0753","Pagada","2017-10-26T00:00:00","2017-10-26T00:00:00","2017-06-26T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2017/0753, PROTOCOL FESTA SANT JOAN","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",356.6,356.6,0,0,"2017-08-25T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [2306,"Ajuntament de Valls",4316130008,20170001798,"2017","A/2017156","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-06-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017156, TREBALLS PER LA NOVA CONNEXIÓ DE L'ENLLUMENAT PÚBLIC DELS BLOCS MUÑOZ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",726.0,726.0,0,0,"2017-07-31T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2307,"Ajuntament de Valls",4316130008,20170002044,"2017","A/2017172","Pagada","2017-06-15T09:13:00","2017-06-16T09:04:58","2017-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017172, MANT.FESTES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",227.48,188.0,39.48,0,"2017-08-14T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2308,"Ajuntament de Valls",4316130008,20170002484,"2017","ENT2017/0025","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0025, SERVEI D'ATENCIÓ DOMICILIÀRIA.","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",16145.55,16145.55,0,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2309,"Ajuntament de Valls",4316130008,20170002423,"2017","2017/0752","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-26T00:00:00","PASTISSERIA VALLS, S.L., IMPORT FRA. 2017/0752, PROTOCOL","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",457.5,415.91,41.59,0,"2017-08-25T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2310,"Ajuntament de Valls",4316130008,20170001777,"2017","28-F7U1-063988","Pagada","2017-06-01T00:21:00","2017-06-01T08:36:49","2017-06-01T00:00:00","TELEFONICA MOVILES ESPAÑA, SA, IMPORT FRA.28-F7U1-063988, TELEFONS ABRIL/MAIG","Càrrec","TELEFONICA MOVILES ESPAÑA,SA","30207-INFORMATICA",47.92,39.6,8.32,0,"2017-07-31T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2311,"Ajuntament de Valls",4316130008,20170002045,"2017","A/2017173","Pagada","2017-06-15T09:29:00","2017-06-16T09:04:58","2017-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017173, EXECUCIÓ SUBSIDIÀRIA C.JUEUS, 26","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",399.3,330.0,69.3,0,"2017-08-14T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2312,"Ajuntament de Valls",4316130008,20170002222,"2017","43161-2017-06-2-N","Pagada","2017-07-03T00:00:00","2017-07-03T00:00:00","2017-06-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-06-2-N, SERVEIS PREVENTIUS BALLADETES I CASTELLS","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",180.0,180.0,0,0,"2017-08-25T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2313,"Ajuntament de Valls",4316130008,20170002437,"2017","V17/24","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. V17/24, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) JUNY.","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2314,"Ajuntament de Valls",4316130008,20170002099,"2017","F-2017013615","Rebutjada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-06-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017013615, HABITAGE SOCIAL C.ZETA, 2 BL.2,3-2","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2017-07-31T00:00:00","","","",41.2842776,1.2476852], [2315,"Ajuntament de Valls",4316130008,20170002046,"2017","A/2017174","Pagada","2017-06-15T09:39:00","2017-06-16T09:04:58","2017-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017174, TREBALLS C.GIRONA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1258.4,1040.0,218.4,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2316,"Ajuntament de Valls",4316130008,20170002100,"2017","F-2017013614","Rebutjada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-06-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017013614, HABITAGE SOCIAL C.ZETA, 2 BL.2,2-1","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2017-07-31T00:00:00","","","",41.2842776,1.2476852], [2317,"Ajuntament de Valls",4316130008,20170002223,"2017","43161-2017-06-3-N","Pagada","2017-07-03T00:00:00","2017-07-03T00:00:00","2017-06-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-06-3-N, SERVEIS PREVENTIUS TOMB PEL POBLE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",250.24,250.24,0,0,"2017-08-25T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2318,"Ajuntament de Valls",4316130008,20170002283,"2017","217312","Pagada","2017-07-10T16:03:00","2017-07-12T08:45:31","2017-06-30T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217312, TREBALLS ED.AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",260.37,215.18,45.19,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2319,"Ajuntament de Valls",4316130008,20170002047,"2017","A/2017175","Pagada","2017-06-15T09:48:00","2017-06-16T09:04:58","2017-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017175, TREBALLS ESCOLA ELADI HOMS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",424.71,351.0,73.71,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2320,"Ajuntament de Valls",4316130008,20170002284,"2017","217313","Pagada","2017-07-10T16:06:00","2017-07-12T08:45:31","2017-06-30T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217313, TREBALLS ED.AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",181.11,149.68,31.43,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2321,"Ajuntament de Valls",4316130008,20170001830,"2017","171378","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-06-01T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.171378, LLOGU.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","30700-EDIFICIS I EQUIPAMENTS",375.2,375.2,0,0,"2017-07-31T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2322,"Ajuntament de Valls",4316130008,20170002224,"2017","43161-2017-06-4-N","Pagada","2017-07-03T00:00:00","2017-07-03T00:00:00","2017-06-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-06-4-N, SERVEIS PREVENTIUS EL TOMBET","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",125.12,125.12,0,0,"2017-08-25T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2323,"Ajuntament de Valls",4316130008,20170002179,"2017","A17003027","Pagada","2017-06-29T11:16:00","2017-06-30T08:25:48","2017-06-26T00:00:00","CINMAQ, SL, IMPORT FRA.A17003027, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",605.17,500.14,105.03,0,"2017-08-25T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2324,"Ajuntament de Valls",4316130008,20170002048,"2017","A/2017176","Pagada","2017-06-15T10:24:00","2017-06-16T09:04:58","2017-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017176, TREBALLS ESCOLA ELADI HOMS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",461.01,381.0,80.01,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2325,"Ajuntament de Valls",4316130008,20170002082,"2017","2017/1186","Pagada","2017-06-19T13:49:32","2017-06-19T00:00:00","2017-06-01T00:00:00","OFISA, SL, IMPORT FRA.2017/1186, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1271.65,1271.65,0,0,"2017-07-31T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2326,"Ajuntament de Valls",4316130008,20170002285,"2017","217314","Pagada","2017-07-10T17:13:00","2017-07-12T08:45:31","2017-06-30T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217314, TREBALLS ED.AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",265.01,219.02,45.99,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2327,"Ajuntament de Valls",4316130008,20170002316,"2017","082013978602 0301P1M701N0910851","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0910851, ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",25.19,20.82,4.37,0,"2017-08-25T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2328,"Ajuntament de Valls",4316130008,20170002286,"2017","217315","Pagada","2017-07-10T17:19:00","2017-07-12T08:45:31","2017-06-30T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217315, TREBALLS ED.CENTRE CULTURAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",290.1,239.75,50.35,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2329,"Ajuntament de Valls",4316130008,20170001775,"2017","6C/2017","Pagada","2017-06-01T07:21:00","2017-06-01T08:36:49","2017-06-01T00:00:00","VIAS, IMPORT FRA.6C/2017, LLOGUER URBANIME JUNY","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-07-31T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2330,"Ajuntament de Valls",4316130008,20170002050,"2017","170374","Pagada","2017-06-15T13:18:00","2017-06-16T09:04:58","2017-06-15T00:00:00","PERES SPORT, SL, IMPORT FRA.170374, MAT.TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",1497.07,1237.25,259.82,0,"2017-08-14T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2331,"Ajuntament de Valls",4316130008,20170002234,"2017","17208","Pagada","2017-07-05T12:09:47","2017-07-05T12:09:47","2017-06-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.17208, CAMPANYA MERCAT DEL RECANVI","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","51500-SOSTENIBILITAT",791.34,791.34,0,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2332,"Ajuntament de Valls",4316130008,20170002418,"2017","9/2017","Pagada","2017-07-06T00:00:00","2017-07-06T00:00:00","2017-06-24T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 9/2017, ACTUACIÓ SANT JOAN.","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2017-08-23T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2333,"Ajuntament de Valls",4316130008,20170002148,"2017","1/17","Pagada","2017-06-28T00:00:00","2017-06-28T00:00:00","2017-06-01T00:00:00","FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.1/17, CURS TXI-KUNG AL CENTRE CÍVIC","Càrrec","CEPAS ARGUMOSA, FAUSTINO","21200-ACCIO CIVICA",147.06,147.06,0,22.06,"2017-07-31T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2334,"Ajuntament de Valls",4316130008,20170002051,"2017","170378","Pagada","2017-06-15T13:36:00","2017-06-16T09:04:58","2017-06-15T00:00:00","PERES SPORT, SL, IMPORT FRA.170378, MAT.TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",1499.13,1238.95,260.18,0,"2017-08-14T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2335,"Ajuntament de Valls",4316130008,20170002235,"2017","17213","Pagada","2017-07-05T12:22:49","2017-07-05T12:22:49","2017-06-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.17213, ANUNCIS RUTA DE TAPES/FESTIVAL KISSA","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",918.0,918.0,0,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2336,"Ajuntament de Valls",4316130008,20170002417,"2017","8/2017","Pagada","2017-07-06T00:00:00","2017-07-06T00:00:00","2017-06-23T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 8/2017, ACTUACIÓ COMPLETES","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2017-08-22T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2337,"Ajuntament de Valls",4316130008,20170001888,"2017","LD17060077","Pagada","2017-06-09T11:35:00","2017-06-09T14:55:19","2017-06-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17060077, RENTING VEHICLES POLICIA JUNY","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-07-31T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2338,"Ajuntament de Valls",4316130008,20170002072,"2017","170379","Pagada","2017-06-16T09:39:00","2017-06-19T08:51:14","2017-06-15T00:00:00","PERES SPORT, SL, IMPORT FRA.17039, VESTUARI POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",1388.61,1147.61,241.0,0,"2017-08-14T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2339,"Ajuntament de Valls",4316130008,20170002469,"2017","300219057","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","PUBLIPRESS MEDIA, S.L.U., IMPORT FRA. 300219057, ANUNCIS TAPES.","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",217.76,179.97,37.79,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2340,"Ajuntament de Valls",4316130008,20170001824,"2017","98","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-06-01T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.98, TREBALLS ESCOLA ENXANETA","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",197.77,197.77,0,0,"2017-07-31T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2341,"Ajuntament de Valls",4316130008,20170002129,"2017","A170148","Pagada","2017-06-23T13:36:00","2017-06-27T09:33:39","2017-06-23T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A170148, IMATGE CORPORATIVA MCC","Càrrec","TGD TARRAGONA DISSENY, S.L.","10300-CULTURA",10950.5,9050.0,1900.5,0,"2017-08-22T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2342,"Ajuntament de Valls",4316130008,20170002049,"2017","217271","Pagada","2017-06-15T16:55:00","2017-06-16T09:04:58","2017-06-15T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217271, SUBSTITUCIÓ DE L'EQUIP DE CLIMATITZACIÓ DE LA POLICIA LOCAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",7540.72,6232.0,1308.72,0,"2017-08-14T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2343,"Ajuntament de Valls",4316130008,20170003477,"2017","T00025590","Pagada","2017-10-23T00:00:00","2017-10-23T00:00:00","2017-06-23T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025590, MANT.ESCOLA BALTASAR SEGÚ","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",82.05,82.05,0,0,"2017-08-22T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [2344,"Ajuntament de Valls",4316130008,20170001825,"2017","99","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-06-01T00:00:00","SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.99, TREBALLS ESCOLA EUGENI D'ORS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",107.04,107.04,0,0,"2017-07-31T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2345,"Ajuntament de Valls",4316130008,20170002470,"2017","300219040","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","PUBLIPRESS MEDIA, S.L.U., IMPORT FRA. 300219040, ANUNCIS TAPES.","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",36.3,30.0,6.3,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2346,"Ajuntament de Valls",4316130008,20170001985,"2017","0000213988","Pagada","2017-06-14T14:19:00","2017-06-15T09:26:46","2017-06-14T00:00:00","COMSA SERVICE, SAU, IMPORT FRA.213988, SERVEI REPARACIONS DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN L'ESCOLA BALTASAR SEGÚ I ROBERT GERHARD","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",387.9,320.58,67.32,0,"2017-08-13T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2347,"Ajuntament de Valls",4316130008,20170003478,"2017","T00025591","Pagada","2017-10-23T00:00:00","2017-10-23T00:00:00","2017-06-23T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025591, MANT.KURSAAL","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",78.22,78.22,0,0,"2017-08-22T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [2348,"Ajuntament de Valls",4316130008,20170001887,"2017","24","Pagada","2017-06-09T11:11:23","2017-06-09T11:11:23","2017-06-01T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 24, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA MAIG","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",319.44,319.44,0,39.6,"2017-07-31T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2349,"Ajuntament de Valls",4316130008,20170002211,"2017","0000214045","Pagada","2017-06-30T13:42:00","2017-07-04T08:26:06","2017-06-30T00:00:00","COMSA SERVICE, SL, IMPORT FRA.214045, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS JUNY","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2350,"Ajuntament de Valls",4316130008,20170002135,"2017","2143","Pagada","2017-06-27T17:29:00","2017-06-28T08:25:46","2017-06-14T00:00:00","TAMEDIAXA, SA, IMPORT FRA.2143, CAMPANYA MERCAT DEL RECANVI","Càrrec","TAMEDIAXA, SA","51500-SOSTENIBILITAT",450.0,371.9,78.1,0,"2017-08-13T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2351,"Ajuntament de Valls",4316130008,20170003479,"2017","T00025592","Pagada","2017-10-23T00:00:00","2017-10-23T00:00:00","2017-06-23T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025592, MANT.FESTES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",3.17,3.17,0,0,"2017-08-22T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [2352,"Ajuntament de Valls",4316130008,20170002035,"2017","PUB703671","Pagada","2017-06-14T13:37:00","2017-06-15T09:26:46","2017-06-14T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB703671, ANUNCI SUSPENSIÓ REGISTRE PARELLES DE FET","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",79.86,66.0,13.86,0,"2017-08-13T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2353,"Ajuntament de Valls",4316130008,20170001898,"2017","A100098213950617","Pagada","2017-06-06T12:22:00","2017-06-12T14:25:54","2017-06-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100098213950617, SERVEI DE TELEFONIA MÒBIL ORANGE MAIG","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1739.13,1437.3,301.83,0,"2017-07-31T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2354,"Ajuntament de Valls",4316130008,20170002212,"2017","0000214065","Rebutjada","2017-07-03T16:41:00","2017-07-04T08:26:06","2017-06-30T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.214065, TREBALLS BIBLIOTECA CARLES CARDO","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",1521.44,1257.39,264.05,0,"2017-08-29T00:00:00","","","",41.2842776,1.2476852], [2355,"Ajuntament de Valls",4316130008,20170002309,"2017","082013978602 0295P1M708N0036170","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0036170, ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",42.76,35.34,7.42,0,"2017-08-22T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2356,"Ajuntament de Valls",4316130008,20170002036,"2017","PUB703672","Pagada","2017-06-14T13:37:00","2017-06-15T09:26:46","2017-06-14T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB703672, ANUNCI TURISME","Càrrec","HERMES COMUNICACIONS, S.A.","11100-COMERÇ I TURISME",907.5,750.0,157.5,0,"2017-08-13T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2357,"Ajuntament de Valls",4316130008,20170002430,"2017","F/000858","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/000858, DESPESES VESTUARI PLANS D'OCUPACIÓ.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",408.44,337.55,70.89,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2358,"Ajuntament de Valls",4316130008,20170002131,"2017","20170623","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-23T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.20170623, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",1087.55,1087.55,0,0,"2017-08-22T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2359,"Ajuntament de Valls",4316130008,20170002068,"2017","A10009822016-0617","Pagada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-06-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10009822016-0617, PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL MAIG","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",11.7,11.7,0,0,"2017-07-31T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2360,"Ajuntament de Valls",4316130008,20170002425,"2017","18837","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-14T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18837, REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",1078.13,891.02,187.11,0,"2017-08-13T00:00:00","2017-08-31T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [2361,"Ajuntament de Valls",4316130008,20170002431,"2017","F/000857","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/000857, DESPESES VESTUARI SERVEIS DE NETEJA.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",46.32,38.28,8.04,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2362,"Ajuntament de Valls",4316130008,20170001832,"2017","A100098213960617","Pagada","2017-06-06T12:17:00","2017-06-06T15:13:34","2017-06-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100098213960617, SERVEI DE TELEFONIA MÒBIL ORANGE MAIG","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",470.44,465.16,5.28,0,"2017-07-31T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2363,"Ajuntament de Valls",4316130008,20170002395,"2017","GIPV-000169","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-23T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. GIPV-000169, MANT. VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",353.03,291.76,61.27,0,"2017-08-22T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2364,"Ajuntament de Valls",4316130008,20170002426,"2017","18836","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-14T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18836, REPARACIÓ CAMIÓ","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",124.18,102.63,21.55,0,"2017-08-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2365,"Ajuntament de Valls",4316130008,20170001833,"2017","A100098204190617","Pagada","2017-06-06T12:17:00","2017-06-06T15:13:34","2017-06-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100098204190617, SERVEI DE TELEFONIA MÒBIL ORANGE MAIG","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-07-31T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2366,"Ajuntament de Valls",4316130008,20170002182,"2017","GIPV-000167","Pagada","2017-06-30T09:46:24","2017-06-30T09:46:24","2017-06-22T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000167, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",362.98,362.98,0,0,"2017-08-21T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2367,"Ajuntament de Valls",4316130008,20170002432,"2017","F/000856","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/000856, DESPESES VESTUARI CONSERGES.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",62.71,51.83,10.88,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2368,"Ajuntament de Valls",4316130008,20170002433,"2017","F/000855","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-30T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/000855, DESPESES VESTUARI SERVEIS MANTENIMENT.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",2385.52,1971.5,414.02,0,"2017-08-29T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2369,"Ajuntament de Valls",4316130008,20170002018,"2017","082013982368 0316P1M701N0781863","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-06-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0781863, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",355.81,294.06,61.75,0,"2017-07-31T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2370,"Ajuntament de Valls",4316130008,20170001982,"2017","S170053","Pagada","2017-06-15T07:25:00","2017-06-15T09:26:46","2017-06-14T00:00:00","SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.S170053, CANVIS EN LA PLATAFORMA EKON PER LA SIGNATURA DE DOCUMENTS COMPTABLES 30% RESTANT","Càrrec","SPAI INNOVA ASTIGITAS, SL","30207-INFORMATICA",2304.25,1904.34,399.91,0,"2017-08-13T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2371,"Ajuntament de Valls",4316130008,20170002164,"2017","40","Pagada","2017-06-23T00:00:00","2017-06-23T00:00:00","2017-06-22T00:00:00","CARME LATORRE PEREZ, IMPORT FRA. 40, PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",124.0,124.0,0,0,"2017-08-21T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2372,"Ajuntament de Valls",4316130008,20170002420,"2017","0017120603","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES, S.L.U., IMPORT FRA. 0017120603, LLOGUER INSTAL·LACIONS MÚSICA JUNY.","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2373,"Ajuntament de Valls",4316130008,20170001983,"2017","Emit-431","Pagada","2017-06-14T07:45:00","2017-06-15T09:26:46","2017-06-14T00:00:00","AON GIL Y CARVAJAL, SAU, IMPORT FRA. 431, ASSEGURANÇA RESP.CIVIL DEFENSA","Càrrec","ARAG SE SUC.EN ESPAÑA","30500-SECRETARIA",3160.99,3160.99,0,0,"2017-08-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2374,"Ajuntament de Valls",4316130008,20170002333,"2017","82013979492 0510P1M701N0894921","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0894921, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",335.23,277.05,58.18,0,"2017-08-21T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2375,"Ajuntament de Valls",4316130008,20170002010,"2017","082013980206 0301P1M701N0778927","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0778927, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",157.26,129.97,27.29,0,"2017-07-30T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2376,"Ajuntament de Valls",4316130008,20170002260,"2017","A00012706","Pagada","2017-07-06T00:00:00","2017-07-06T00:00:00","2017-06-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012706, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",141.15,141.15,0,0,"2017-08-29T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [2377,"Ajuntament de Valls",4316130008,20170002080,"2017","172024","Pagada","2017-06-19T13:21:44","2017-06-19T13:21:44","2017-06-14T00:00:00","SILVIA VICENT MATHEU, IMPORT FRA.172024, SANITAT","Càrrec","VICENT MATHEU, SILVIA","20401-SANITAT",266.2,266.2,0,33.0,"2017-08-13T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2378,"Ajuntament de Valls",4316130008,20170002474,"2017","16160A","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-06-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA. 16160A, MAT.OFICINA URBANISME I PARTICIPACIÓ","Càrrec","SANTO DOMINGO, MONTSERRAT","51101-URBANISME",87.5,72.31,15.19,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2379,"Ajuntament de Valls",4316130008,20170002013,"2017","082013976231 0301P1M701N0778936","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0778936, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",122.39,101.15,21.24,0,"2017-07-30T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2380,"Ajuntament de Valls",4316130008,20170002347,"2017","82013978826 0525P1M701N0895023","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0895023, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",164.81,136.21,28.6,0,"2017-08-21T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2381,"Ajuntament de Valls",4316130008,20170002408,"2017","00171722","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. 00171722, LLOGUER GENERADOR PROTECCIÓ CIVIL","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",302.5,250.0,52.5,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2382,"Ajuntament de Valls",4316130008,20170002313,"2017","082013974631 0276P1M701N0856977","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0856977, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",22.39,18.5,3.89,0,"2017-08-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2383,"Ajuntament de Valls",4316130008,20170002361,"2017","82013980381 0510P1M701N0895251","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0895251, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",246.6,203.8,42.8,0,"2017-08-21T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2384,"Ajuntament de Valls",4316130008,20170002014,"2017","082013975751 0373P1M701N0778935","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0778935, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",89.15,73.68,15.47,0,"2017-07-30T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2385,"Ajuntament de Valls",4316130008,20170002392,"2017","00171685","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","FERVALLS LLOGUERS, IMPORT FRA. 00171685,MANT.POLIGON","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",50.97,42.12,8.85,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2386,"Ajuntament de Valls",4316130008,20170002295,"2017","082013978300 0447P1M701N0857193","Pagada","2017-07-12T18:28:00","2017-07-17T07:53:36","2017-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0857193, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",818.63,676.55,142.08,0,"2017-08-13T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2387,"Ajuntament de Valls",4316130008,20170002356,"2017","82013979061 0510P1M701N0889276","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0889276, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",418.08,345.52,72.56,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2388,"Ajuntament de Valls",4316130008,20170001953,"2017","82015873302 0603P1M701N0775630","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0775630, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",328.77,271.71,57.06,0,"2017-07-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2389,"Ajuntament de Valls",4316130008,20170002199,"2017","5607898758","Pagada","2017-06-30T14:01:00","2017-07-04T08:26:06","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898758, JARDINERIA JUNY","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2390,"Ajuntament de Valls",4316130008,20170001968,"2017","82018466513 0486P1M701N0776238","Pagada","2017-06-13T21:18:00","2017-06-14T08:48:09","2017-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0776238, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",967.41,799.51,167.9,0,"2017-07-30T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2391,"Ajuntament de Valls",4316130008,20170002358,"2017","82013972030 0531P1M701N0889277","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0889277, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",625.8,517.19,108.61,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2392,"Ajuntament de Valls",4316130008,20170002200,"2017","5607898762","Pagada","2017-06-30T14:03:00","2017-07-04T08:26:06","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898762, CONTENIDORS RESIDUS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",2951.55,2439.3,512.25,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2393,"Ajuntament de Valls",4316130008,20170002294,"2017","082013975371 0295P1M701N0850996","Pagada","2017-07-12T18:28:00","2017-07-17T07:53:36","2017-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0850996, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",132.0,109.09,22.91,0,"2017-08-12T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2394,"Ajuntament de Valls",4316130008,20170002359,"2017","82013977423 0525P1M701N0889736","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0889736, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",186.34,154.0,32.34,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2395,"Ajuntament de Valls",4316130008,20170002311,"2017","082013974631 0261P1M708N0034192","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0034192, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",96.13,79.45,16.68,0,"2017-08-12T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2396,"Ajuntament de Valls",4316130008,20170002201,"2017","5607898759","Pagada","2017-06-30T14:04:00","2017-07-04T08:26:06","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898759, SERVEI ESCOMBRERIES JUNY","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2397,"Ajuntament de Valls",4316130008,20170001969,"2017","82013974095 0510P1M701N0776594","Pagada","2017-06-13T21:18:00","2017-06-14T08:48:09","2017-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0776594, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",713.56,589.72,123.84,0,"2017-07-30T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2398,"Ajuntament de Valls",4316130008,20170002360,"2017","82013977229 0510P1M701N0889735","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0889735, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",246.1,203.39,42.71,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2399,"Ajuntament de Valls",4316130008,20170001766,"2017","83/2017","Pagada","2017-05-31T11:43:24","2017-05-31T00:00:00","2017-05-31T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.83/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 MAIG","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,3461.81,0,429.15,"2017-07-30T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2400,"Ajuntament de Valls",4316130008,20170001972,"2017","309","Pagada","2017-06-13T00:00:00","2017-06-13T00:00:00","2017-06-13T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.309, MANT.GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS JUNY","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-08-12T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2401,"Ajuntament de Valls",4316130008,20170002202,"2017","5607898760","Pagada","2017-06-30T14:05:00","2017-07-04T08:26:06","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898760, NETEJA VIÀRIA JUNY","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2402,"Ajuntament de Valls",4316130008,20170002343,"2017","82013974840 0514P1M701N0889278","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0889278, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",360.24,297.72,62.52,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2403,"Ajuntament de Valls",4316130008,20170001823,"2017","293","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-05-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.293, MANT.ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS AL EDIF.PRINCIPAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",812.95,812.95,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2404,"Ajuntament de Valls",4316130008,20170001973,"2017","310","Pagada","2017-06-13T00:00:00","2017-06-13T00:00:00","2017-06-13T00:00:00","SEICOR, SL, IMPORT FRA.310, MANT.ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS IEV","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",139.38,139.38,0,0,"2017-08-12T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2405,"Ajuntament de Valls",4316130008,20170002203,"2017","5607898761","Pagada","2017-06-30T14:07:00","2017-07-04T08:26:06","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898761, DEIXALLERIA JUNY","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-09-01T00:00:00",41.2842776,1.2476852], [2406,"Ajuntament de Valls",4316130008,20170001752,"2017","266","Pagada","2017-05-31T10:19:18","2017-05-31T10:19:18","2017-05-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.266, REPARACIÓ ELECTROVÀLVULA ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",196.63,196.63,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2407,"Ajuntament de Valls",4316130008,20170002328,"2017","82013980360 0529P1M701N0888183","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0888183, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",885.88,732.13,153.75,0,"2017-08-20T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2408,"Ajuntament de Valls",4316130008,20170002204,"2017","5607898757","Pagada","2017-06-30T14:08:00","2017-07-04T08:26:06","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898757, TREBALLS ESCOLA ELADI HOMS","Càrrec","UTE VALLS","30700-EDIFICIS I EQUIPAMENTS",967.13,799.28,167.85,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2409,"Ajuntament de Valls",4316130008,20170002329,"2017","82013983114 0514P1M701N0889085","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0889085, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",422.58,349.24,73.34,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2410,"Ajuntament de Valls",4316130008,20170001897,"2017","A17000189","Pagada","2017-06-12T11:42:00","2017-06-12T14:16:27","2017-05-31T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000189, BASTIDA PEL KURSAAL MAIG","Càrrec","BASTIDES FORESENY, S.L.","30700-EDIFICIS I EQUIPAMENTS",281.33,232.5,48.83,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2411,"Ajuntament de Valls",4316130008,20170002143,"2017","2017002","Pagada","2017-06-28T13:48:47","2017-06-28T13:48:47","2017-06-13T00:00:00","JOSEP MANEL RAIGAL MIRALLES, IMPORT FRA.2017002, ACTIVITATS JOVENTUT","Càrrec","RAIGAL MIRALLES, JOSEP MANEL","21200-ACCIO CIVICA",363.0,363.0,0,0,"2017-08-12T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2412,"Ajuntament de Valls",4316130008,20170002205,"2017","5607898763","Pagada","2017-07-03T15:08:00","2017-07-04T08:26:06","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898763, RECOLLIDA SELECTIVA JUNY","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",25944.08,23585.53,2358.55,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2413,"Ajuntament de Valls",4316130008,20170001984,"2017","A17002664","Pagada","2017-06-14T09:40:00","2017-06-15T09:26:46","2017-06-13T00:00:00","CINMAQ, SL, IMPORT FRA.A17002664, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",981.43,811.1,170.33,0,"2017-08-12T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2414,"Ajuntament de Valls",4316130008,20170002330,"2017","82013981744 0510P1M701N0889280","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0889280, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",275.92,228.03,47.89,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2415,"Ajuntament de Valls",4316130008,20170002237,"2017","5607898770","Pagada","2017-07-05T11:50:00","2017-07-06T13:42:25","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898770, NETEJA VIÀRIA SANT JOAN","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",387.21,352.01,35.2,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2416,"Ajuntament de Valls",4316130008,20170001826,"2017","F007709","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-05-31T00:00:00","VERMA 2009, SL, IMPORT FRA.F007709, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",416.76,416.76,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2417,"Ajuntament de Valls",4316130008,20170002262,"2017","A/44","Pagada","2017-07-06T00:00:00","2017-07-06T00:00:00","2017-06-13T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/44, MANT.VIES PÚBLIQUES","Càrrec","DALMAU BATALLA, JOSEP M.","50300-VIA PUBLICA",544.5,544.5,0,0,"2017-08-12T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2418,"Ajuntament de Valls",4316130008,20170002238,"2017","5607898771","Pagada","2017-07-05T11:55:00","2017-07-06T13:42:25","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898771, NETEJA VIÀRIA SANT JOAN","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",265.0,240.91,24.09,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-09-01T00:00:00","2017-09-22T00:00:00",41.2842776,1.2476852], [2419,"Ajuntament de Valls",4316130008,20170002331,"2017","82013979129 0510P1M701N0889732","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0889732, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",191.18,158.0,33.18,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2420,"Ajuntament de Valls",4316130008,20170001827,"2017","F007710","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-05-31T00:00:00","VERMA 2009, SL, IMPORT FRA.F007710, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",392.52,392.52,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2421,"Ajuntament de Valls",4316130008,20170002466,"2017","F394/2017","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-13T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F394/2017, DESPESES VEHICLE POLICIA.","Càrrec","MARTINEZ COBO ADOLFO","50100-SEGURETAT",108.9,90.0,18.9,0,"2017-08-12T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2422,"Ajuntament de Valls",4316130008,20170002332,"2017","82013979226 0787P1M701N0889733","Pagada","2017-07-12T20:58:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0889733, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",213.31,176.29,37.02,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2423,"Ajuntament de Valls",4316130008,20170002085,"2017","17155","Pagada","2017-06-19T14:24:39","2017-06-19T14:24:39","2017-05-31T00:00:00","FORMIGONS I SERVEIS MONTMELL, SL, IMPORT FRA.17155, FORMIGÓ POLÍGON","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50300-VIA PUBLICA",1502.61,1502.61,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2424,"Ajuntament de Valls",4316130008,20170002151,"2017","A124367","Pagada","2017-06-28T00:00:00","2017-06-28T00:00:00","2017-06-13T00:00:00","AGROQUÍMICA RECASENS, SL, IMPORT FRA.A124367, ACT.ACCIÓ CÍVICA","Càrrec","AGROQUIMICA RECASENS, SL","21200-ACCIO CIVICA",31.46,31.46,0,0,"2017-08-12T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2425,"Ajuntament de Valls",4316130008,20170002239,"2017","5607898772","Pagada","2017-07-05T11:55:00","2017-07-06T13:42:25","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898772, NETEJA VIÀRIA SANT JOAN","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",112.79,102.54,10.25,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2426,"Ajuntament de Valls",4316130008,20170002300,"2017","082018463147 0281P1M701N0892088","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0892088, ELEC.ENLLUMENTAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",192.46,159.06,33.4,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2427,"Ajuntament de Valls",4316130008,20170002052,"2017","T17021204","Pagada","2017-06-15T10:21:00","2017-06-16T09:04:58","2017-06-13T00:00:00","TOI TOI SANITARIOS MÓVILES, SA, IMPORT FRA.T17021204, CABINES SANITÀRIES CIRCUIT EDUCACIÓ VIAL","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","50302-SERVEIS MANTENIMENT",398.82,329.6,69.22,0,"2017-08-12T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2428,"Ajuntament de Valls",4316130008,20170001884,"2017","493","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.493, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MAIG","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,463.63,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2429,"Ajuntament de Valls",4316130008,20170002240,"2017","5607898773","Pagada","2017-07-05T12:00:00","2017-07-06T13:42:25","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898773, NETEJA VIÀRIA SANT JOAN","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",112.79,102.54,10.25,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2430,"Ajuntament de Valls",4316130008,20170002301,"2017","082013978144 0531P1M701N0889318","Pagada","2017-07-12T20:57:00","2017-07-17T07:53:36","2017-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0889318, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",430.12,355.47,74.65,0,"2017-08-20T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-13T00:00:00",41.2842776,1.2476852], [2431,"Ajuntament de Valls",4316130008,20170001896,"2017","2017//171447","Rebutjada","2017-06-12T08:19:00","2017-06-12T14:16:27","2017-06-12T00:00:00","S10/100 - Ut. Separador de carril, mida 100x20x10 cm., inclou cargolaria. - - GROC ","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","99999-SENSE CLASSIFICAR",176.65,145.99,30.66,0,"2017-08-11T00:00:00","","","",41.2842776,1.2476852], [2432,"Ajuntament de Valls",4316130008,20170001834,"2017","A/561/17","Pagada","2017-06-06T11:08:00","2017-06-06T15:13:34","2017-05-31T00:00:00","SORIGUÉ, SA, IMPORT FRA.A/561/17, VIES PÚBLIQUES","Càrrec","SORIGUÉ, S.A.","50302-SERVEIS MANTENIMENT",471.9,390.0,81.9,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2433,"Ajuntament de Valls",4316130008,20170001916,"2017","06-00000000712030867","Rebutjada","2017-06-13T11:38:00","2017-06-14T08:48:09","2017-06-12T00:00:00","SEGURCAIXA ADESLAS, IMPORT CONTRACTACIÓ DE L'ASSEGURANÇA DE RESPONSABILITAT D'AUTORITATS I PERSONAL 12/06/2017 a 11/06/2018","Càrrec","SEGURCAIXA ADESLAS S.A. DE SEG.Y REAS.","30500-SECRETARIA",7377.43,7377.43,0,0,"2017-08-11T00:00:00","","","",41.2842776,1.2476852], [2434,"Ajuntament de Valls",4316130008,20170002414,"2017","1","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-21T00:00:00","DAVID ORIOL FORTINO POUS, IMPORT FRA. 1, TALLER DE DIBUIX DE MANDALES.","Càrrec","FORTINO POUS, DAVID ORIOL","21200-ACCIO CIVICA",176.47,176.47,0,26.47,"2017-08-20T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2435,"Ajuntament de Valls",4316130008,20170002037,"2017","F17000528","Pagada","2017-06-08T00:00:00","2017-06-08T00:00:00","2017-05-31T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000528, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",262.85,262.85,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2436,"Ajuntament de Valls",4316130008,20170002241,"2017","5607898774","Pagada","2017-07-05T11:59:00","2017-07-06T13:42:25","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898774, NETEJA VIÀRIA SANT JOAN","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78.24,71.13,7.11,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2437,"Ajuntament de Valls",4316130008,20170002796,"2017","6/2017 - F","Pagada","2017-08-14T09:37:31","2017-08-14T09:37:31","2017-06-21T00:00:00","RAMON CASTELLVÍ ANDREU, IMPORT FRA 6/2017-F, TALLER DE POBRESA ENERGÈTICA.","Càrrec","CASTELLVÍ ANDREU, RAMON","20300-BENESTAR SOCIAL",254.1,210.0,44.1,31.5,"2017-08-20T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [2438,"Ajuntament de Valls",4316130008,20170001776,"2017","16","Pagada","2017-05-31T17:03:00","2017-06-01T08:36:49","2017-05-31T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA.16, SERVEI D'ESTUDI ASSISTIT MAIG","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3500.0,3500.0,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2439,"Ajuntament de Valls",4316130008,20170002066,"2017","1701009","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-06-12T00:00:00","DATOTS, SLU, IMPORT FRA.1701009, CAMPANYA MERCAT DEL RECANVI","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",1075.69,1075.69,0,0,"2017-08-11T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2440,"Ajuntament de Valls",4316130008,20170002165,"2017","815","Pagada","2017-06-29T13:06:36","2017-06-29T13:06:36","2017-06-21T00:00:00","IMATGE 9, SL, IMPORT FRA.815, SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC ABRIL-JUNY","Càrrec","IMATGE 9, SL","21200-ACCIO CIVICA",1374.86,1374.86,0,0,"2017-08-20T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2441,"Ajuntament de Valls",4316130008,20170002242,"2017","5607898775","Pagada","2017-07-05T11:59:00","2017-07-06T13:42:25","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898775, NETEJA VIÀRIA SANT JOAN","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",126.63,115.12,11.51,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2442,"Ajuntament de Valls",4316130008,20170002243,"2017","5607898776","Pagada","2017-07-05T12:05:00","2017-07-06T13:42:25","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898776, NETEJA VIÀRIA SANT JOAN","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",242.0,220.0,22.0,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2443,"Ajuntament de Valls",4316130008,20170002060,"2017","A/20170105","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-31T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20170105, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA MAIG","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",146.3,146.3,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2444,"Ajuntament de Valls",4316130008,20170002166,"2017","171560","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-21T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.171560, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",190.03,190.03,0,0,"2017-08-20T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2445,"Ajuntament de Valls",4316130008,20170001915,"2017","A10601","Pagada","2017-06-12T16:19:00","2017-06-13T10:20:21","2017-06-12T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A10601, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",569.06,470.3,98.76,0,"2017-08-11T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2446,"Ajuntament de Valls",4316130008,20170002244,"2017","5607898777","Pagada","2017-07-05T12:05:00","2017-07-06T13:42:25","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898777, NETEJA VIÀRIA SANT JOAN","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",184.45,167.68,16.77,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2447,"Ajuntament de Valls",4316130008,20170002134,"2017","1706639","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-06-21T00:00:00","QUDA 2010, SL, IMPORT FRA.1706639, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",82.39,82.39,0,0,"2017-08-20T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2448,"Ajuntament de Valls",4316130008,20170001861,"2017","F17/573","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","AFILTEC, SCP, IMPORT FRA.F17/573, MANT.MAQUINARIA","Càrrec","AFILTEC, S.C.P.","50302-SERVEIS MANTENIMENT",110.69,110.69,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2449,"Ajuntament de Valls",4316130008,20170002245,"2017","5607898778","Pagada","2017-07-05T12:09:00","2017-07-06T13:42:25","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898778, NETEJA VIÀRIA SANT JOAN","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",216.57,196.88,19.69,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2450,"Ajuntament de Valls",4316130008,20170002030,"2017","082013978085 0276P1M701N0844180","Pagada","2017-06-14T21:55:00","2017-06-15T09:26:46","2017-06-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0844180, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1596.75,1319.63,277.12,0,"2017-08-11T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2451,"Ajuntament de Valls",4316130008,20170002096,"2017","468","Pagada","2017-06-21T10:57:23","2017-06-21T10:57:23","2017-06-20T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.468, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",3.64,3.01,0.63,0.45,"2017-08-19T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2452,"Ajuntament de Valls",4316130008,20170001858,"2017","3000154885","Pagada","2017-06-07T00:00:00","2017-06-07T00:00:00","2017-05-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000154885, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA MAIG","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1618.98,1618.98,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2453,"Ajuntament de Valls",4316130008,20170002246,"2017","5607898779","Pagada","2017-07-05T12:09:00","2017-07-06T13:42:25","2017-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898779, NETEJA VIÀRIA CORREBARS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",289.34,263.04,26.3,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2454,"Ajuntament de Valls",4316130008,20170002043,"2017","322","Pagada","2017-06-10T00:00:00","2017-06-10T00:00:00","2017-06-10T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 322, CONTROL DE PREVENCIÓ DE LA LEGIONEL.LA 2TR. 2017","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",423.5,423.5,0,0,"2017-08-09T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2455,"Ajuntament de Valls",4316130008,20170003454,"2017","5851","Pagada","2017-10-23T16:23:01","2017-10-23T16:23:01","2017-06-30T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5851, MANT.FESTES","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",121.79,121.79,0,0,"2017-08-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [2456,"Ajuntament de Valls",4316130008,20170001849,"2017","E010000134","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000134, COMBUSTIBLE VEHICLES POLICIA MAIG","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1182.63,1182.63,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2457,"Ajuntament de Valls",4316130008,20170001917,"2017","217263","Pagada","2017-06-13T14:25:00","2017-06-14T08:48:09","2017-06-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217263, TREBALLS BIBLIOTECA CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",188.61,155.88,32.73,0,"2017-08-08T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2458,"Ajuntament de Valls",4316130008,20170002435,"2017","1933","Pagada","2017-07-17T00:00:00","2017-07-17T00:00:00","2017-06-20T00:00:00","FRANCISCO PIÉ PASCUAL, IMPORT FRA. 1933, CENTRE OBERT PORTAL NOU.","Càrrec","PIE PASCUAL, FRANCISCO","20300-BENESTAR SOCIAL",29.12,28.0,1.12,0,"2017-08-19T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2459,"Ajuntament de Valls",4316130008,20170002397,"2017","02700866","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02700866, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,328.75,69.04,0,"2017-08-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2460,"Ajuntament de Valls",4316130008,20170001847,"2017","E010000133","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000133, COMBUSTIBLE VEHICLES SERVEIS MAIG","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1618.5,1618.5,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2461,"Ajuntament de Valls",4316130008,20170002097,"2017","63/17","Pagada","2017-06-21T11:11:12","2017-06-21T11:11:12","2017-06-20T00:00:00","CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.63/17 CAMPANYA MERCAT DEL RECANVI","Càrrec","CEL ROGENT EDUCACIÓ AMBIENTAL, SCP","51500-SOSTENIBILITAT",90.75,90.75,0,0,"2017-08-19T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2462,"Ajuntament de Valls",4316130008,20170002228,"2017","T 170240","Pagada","2017-07-05T11:07:58","2017-07-05T00:00:00","2017-06-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170240, MANT.5 JARDINERES BARRI ANTIC JUNY","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,141.57,0,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2463,"Ajuntament de Valls",4316130008,20170002104,"2017","GIPV-000028","Pagada","2017-06-15T00:00:00","2017-06-15T00:00:00","2017-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000028, MANT.KURSAAL","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",22.68,22.68,0,0,"2017-07-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2464,"Ajuntament de Valls",4316130008,20170002162,"2017","A124418","Pagada","2017-06-23T00:00:00","2017-06-23T00:00:00","2017-06-20T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A124418, BARRI EN FLOR","Càrrec","AGROQUIMICA RECASENS, SL","11100-COMERÇ I TURISME",27.22,27.22,0,0,"2017-08-19T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2465,"Ajuntament de Valls",4316130008,20170002053,"2017","B000206","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-06-09T00:00:00","AUTOCARS CABRÉ BUS, IMPORT FRA.B000206, DESPLAÇAMENT DE LA CORAL TERPSICORE A ANDORRA PELS ACTES DEL 50è ANIVERSARI DE L'AGERMANAMENT ANDORRA-VALLS","Càrrec","AUTOCARS CABRÉ BUS, S.L.","40000-ALCALDIA",700.0,700.0,0,0,"2017-08-08T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2466,"Ajuntament de Valls",4316130008,20170002216,"2017","43000-2017-06-1468-N","Pagada","2017-07-04T18:44:00","2017-07-05T07:56:52","2017-06-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-06-1468-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA JUNY","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2295.36,2295.36,0,0,"2017-08-29T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2467,"Ajuntament de Valls",4316130008,20170002105,"2017","GIPV-000029","Pagada","2017-06-15T00:00:00","2017-06-15T00:00:00","2017-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000029, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",329.19,329.19,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2468,"Ajuntament de Valls",4316130008,20170002095,"2017","PUB703752","Cancel·lada","2017-06-20T11:42:00","2017-06-20T16:58:27","2017-06-20T00:00:00","Publicitat. El Punt Avui - Contracte número: 10518333-1 Títol: FESTA MAJOR SANT JOAN General Mida: 8x6 mòduls Data de publicació: 18/06/2017","Càrrec","HERMES COMUNICACIONS, S.A.","99999-SENSE CLASSIFICAR",1399.97,1157.0,242.97,0,"2017-08-19T00:00:00","","","",41.2842776,1.2476852], [2469,"Ajuntament de Valls",4316130008,20170002885,"2017","43000-2017-06-34-N","Pagada","2017-09-01T15:52:00","2017-09-04T07:57:24","2017-06-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-06-34-N TELEASSISTÈNCIA ASSISTÈNCIA JUNY","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-08-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-10-26T00:00:00",41.2842776,1.2476852], [2470,"Ajuntament de Valls",4316130008,20170001976,"2017","T00025489","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-06-09T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025489, HABITATGE SOCIAL","Càrrec","PINTURES SOLE, S.A.","20300-BENESTAR SOCIAL",25.6,25.6,0,0,"2017-08-08T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2471,"Ajuntament de Valls",4316130008,20170002389,"2017","T17 684","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","TALLERS MERO, IMPORT FRA. T17 684, REPARACIÓ VEHICLE MANTENIMENT.","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",137.82,113.9,23.92,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2472,"Ajuntament de Valls",4316130008,20170002106,"2017","GIPV-000057","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000057, MANT.EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",73.47,73.47,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2473,"Ajuntament de Valls",4316130008,20170002092,"2017","A/2017177","Pagada","2017-06-20T10:25:00","2017-06-20T16:58:27","2017-06-20T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017177, TREBALLS BIBLIOTECA CA CREUS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",287.98,238.0,49.98,0,"2017-08-19T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2474,"Ajuntament de Valls",4316130008,20170001977,"2017","T00025488","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-06-09T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025488, PROGRAMA HORT","Càrrec","PINTURES SOLE, S.A.","20300-BENESTAR SOCIAL",69.04,69.04,0,0,"2017-08-08T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2475,"Ajuntament de Valls",4316130008,20170002107,"2017","GIPV-000058","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000058, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",176.51,176.51,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2476,"Ajuntament de Valls",4316130008,20170002390,"2017","T17 685","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","TALLERS MERO, IMPORT FRA. T17 685, REPARACIÓ VEHICLE MANTENIMENT.","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",161.61,133.56,28.05,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2477,"Ajuntament de Valls",4316130008,20170001980,"2017","T00025486","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-06-09T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025486, MANT.KURSAAL","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",100.55,100.55,0,0,"2017-08-08T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2478,"Ajuntament de Valls",4316130008,20170002093,"2017","A/2017178","Pagada","2017-06-20T10:33:00","2017-06-20T16:58:27","2017-06-20T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017178, GESTÍO COLÒNIES ANIMALS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",459.8,380.0,79.8,0,"2017-08-19T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2479,"Ajuntament de Valls",4316130008,20170002108,"2017","GIPV-000047","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000047, MANT.EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",80.11,80.11,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2480,"Ajuntament de Valls",4316130008,20170002184,"2017","1701019","Pagada","2017-06-30T10:09:27","2017-06-30T10:09:27","2017-06-30T00:00:00","DATOTS, SLU, IMPORT FRA.1701019, CAMPANYA MERCAT DEL RECANVI","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",242.0,242.0,0,0,"2017-08-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2481,"Ajuntament de Valls",4316130008,20170001981,"2017","T00025487","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-06-09T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00025487, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",71.11,71.11,0,0,"2017-08-08T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2482,"Ajuntament de Valls",4316130008,20170002088,"2017","T17 634","Pagada","2017-06-20T14:03:41","2017-06-20T14:03:41","2017-06-20T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 634, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","51500-SOSTENIBILITAT",2127.72,2127.72,0,0,"2017-08-19T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2483,"Ajuntament de Valls",4316130008,20170002109,"2017","GIPV-000048","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000048, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",353.03,353.03,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2484,"Ajuntament de Valls",4316130008,20170002183,"2017","GIPV-000165","Pagada","2017-06-30T09:48:25","2017-06-30T09:48:25","2017-06-20T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000165, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",386.23,386.23,0,0,"2017-08-19T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2485,"Ajuntament de Valls",4316130008,20170002110,"2017","GIPV-000049","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000049, MANT.CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",39.2,39.2,0,0,"2017-07-30T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2486,"Ajuntament de Valls",4316130008,20170002029,"2017","082013974397 0280P1M701N0837631","Pagada","2017-06-14T21:55:00","2017-06-15T09:26:46","2017-06-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0837631, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",97.2,80.33,16.87,0,"2017-08-08T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2487,"Ajuntament de Valls",4316130008,20170002273,"2017"," 20170217","Pagada","2017-07-10T08:54:00","2017-07-10T11:08:41","2017-06-30T00:00:00","SIRUSA, IMPORT FRA. 20170217, ELIMINACIÓ RESIDUS JUNY","Càrrec","SIRUSA","51500-SOSTENIBILITAT",39736.32,36942.36,2793.96,0,"2017-08-29T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2488,"Ajuntament de Valls",4316130008,20170001978,"2017","2170507","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-06-09T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2170507, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",907.5,907.5,0,0,"2017-08-08T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2489,"Ajuntament de Valls",4316130008,20170002111,"2017","GIPV-000034","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000034, MANT.POL.IND,","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",212.49,212.49,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2490,"Ajuntament de Valls",4316130008,20170002117,"2017","7445","Pagada","2017-06-21T00:00:00","2017-06-21T00:00:00","2017-06-09T00:00:00","TECNILAB ELECTROMEDICINA, SL, IMPORT FRA.7445, ARMARI DEA","Càrrec","TECNILAB ELECTROMEDICINA, S.L.","50302-SERVEIS MANTENIMENT",290.4,290.4,0,0,"2017-08-08T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2491,"Ajuntament de Valls",4316130008,20170002158,"2017","GIPV-000085","Pagada","2017-06-23T00:00:00","2017-06-23T00:00:00","2017-06-09T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000085, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",390.68,390.68,0,0,"2017-08-08T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2492,"Ajuntament de Valls",4316130008,20170002112,"2017","GIPV-000033","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000033, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",183.84,183.84,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2493,"Ajuntament de Valls",4316130008,20170002159,"2017","GIPV-000086","Pagada","2017-06-23T00:00:00","2017-06-23T00:00:00","2017-06-09T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000086, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",120.99,120.99,0,0,"2017-08-08T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2494,"Ajuntament de Valls",4316130008,20170002098,"2017","GIPV-000007","Pagada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.GIPV-000007, MANT.POL.IND.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",349.77,349.77,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2495,"Ajuntament de Valls",4316130008,20170002116,"2017","1-000135-002","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-06-09T00:00:00","ROSA M SORRIUS SANTACRUZ, IMPORT FRA.1-000135-002, PROTECCIÓ CIVIL","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","50106-PROTECCIO CIVIL",127.0,127.0,0,0,"2017-08-08T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2496,"Ajuntament de Valls",4316130008,20170001838,"2017","T17 507","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-23T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 507, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",81.83,81.83,0,0,"2017-07-22T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2497,"Ajuntament de Valls",4316130008,20170001860,"2017","17116860","Pagada","2017-06-07T00:00:00","2017-06-07T00:00:00","2017-05-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.17116860, LLOGUER INSTAL.LACIONS MUSICA MAIG","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,561.44,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2498,"Ajuntament de Valls",4316130008,20170001891,"2017","719/2017","Pagada","2017-06-12T12:23:37","2017-06-12T12:23:37","2017-06-08T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.719/2017, SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES MAIG","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",659.39,659.39,0,0,"2017-08-07T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2499,"Ajuntament de Valls",4316130008,20170001718,"2017","237","Pagada","2017-05-24T09:45:00","2017-05-25T08:43:52","2017-05-23T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.237, VIDEOPROJECTOR PER BIBLIOTECA POPULAR","Càrrec","AUDIOLLUM SERVEIS, S.L.","30207-INFORMATICA",1094.32,904.4,189.92,0,"2017-07-22T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2500,"Ajuntament de Valls",4316130008,20170002103,"2017","17039654","Pagada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-06-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.17039654, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",271.48,271.48,0,0,"2017-08-07T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2501,"Ajuntament de Valls",4316130008,20170001862,"2017","361","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","LA CAPONA, SL, IMPORT FRA.361, COMPRA LLIBRE","Càrrec","LA CAPONA, S.L.","30500-SECRETARIA",48.0,48.0,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2502,"Ajuntament de Valls",4316130008,20170002113,"2017","1048","Pagada","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-05-31T00:00:00","INICIATIVES DE TELIVISIÓ, SL, IMPORT FRA.1048, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","INICIATIVES DE TELEVISIÓ, SL","11100-COMERÇ I TURISME",713.9,713.9,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2503,"Ajuntament de Valls",4316130008,20170001837,"2017","A00012636","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-05-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012636, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",10.72,10.72,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2504,"Ajuntament de Valls",4316130008,20170001704,"2017","A/2017146","Pagada","2017-05-23T11:24:00","2017-05-24T08:28:50","2017-05-23T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017146, TREBALLS AL CENTRE CULTURAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",4304.32,3557.29,747.03,0,"2017-07-22T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-24T00:00:00",41.2842776,1.2476852], [2505,"Ajuntament de Valls",4316130008,20170002172,"2017","16130A","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-05-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.16130A, CARTELLS PLICS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",33.58,33.58,0,0,"2017-07-30T00:00:00","2017-07-27T00:00:00","2017-07-28T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [2506,"Ajuntament de Valls",4316130008,20170001761,"2017","18767","Pagada","2017-05-31T11:13:09","2017-05-31T11:13:09","2017-05-23T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18767, REPARACIÓ CARRETILLA ELEVADORA","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",1766.84,1766.84,0,0,"2017-07-22T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2507,"Ajuntament de Valls",4316130008,20170001850,"2017","18601","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-31T00:00:00","RADIADORS MANEL, SL, IMPORT FRA.18601, MANT.VEHICLES","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",180.41,180.41,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2508,"Ajuntament de Valls",4316130008,20170001717,"2017","217455","Pagada","2017-05-24T14:21:00","2017-05-25T08:43:52","2017-05-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217455, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",473.94,391.69,82.25,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2509,"Ajuntament de Valls",4316130008,20170001736,"2017","55","Pagada","2017-05-23T00:00:00","2017-05-23T00:00:00","2017-05-23T00:00:00","CONSORCI PER LA NORMALITZACIÓ LINGÜÍSTICA, IMPORT FRA.55, ACTIVITATS ENSENYAMENT","Càrrec","CONSORCI PER A LA NORMALITZACIÓ LINGÜÍSTICA","20100-EDUCACIO",2790.0,2790.0,0,0,"2017-07-22T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2510,"Ajuntament de Valls",4316130008,20170001841,"2017","171333","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.171333, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",378.13,378.13,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2511,"Ajuntament de Valls",4316130008,20170001648,"2017","P1700937","Pagada","2017-05-16T10:13:00","2017-05-17T09:04:19","2017-05-15T00:00:00","PROMICSA, IMPORT FRA.P1700937, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","PROMICSA-DIARI DE TARRAGONA","11100-COMERÇ I TURISME",1754.97,1450.39,304.58,0,"2017-07-14T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2512,"Ajuntament de Valls",4316130008,20170002001,"2017","082013975050 0280P1M701N0742095","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0742095, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",148.67,122.87,25.8,0,"2017-07-22T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2513,"Ajuntament de Valls",4316130008,20170001792,"2017","5607898752","Pagada","2017-06-05T10:33:00","2017-06-06T08:33:32","2017-05-31T00:00:00","UTE VALLS, IMPORT FRA.5607898752, RECOLLIDA SELECTIVA MAIG","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23856.58,21687.8,2168.78,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2514,"Ajuntament de Valls",4316130008,20170001649,"2017","P1700969","Pagada","2017-05-16T12:12:00","2017-05-17T09:04:19","2017-05-15T00:00:00","PROMICSA, IMPORT FRA.P1700969, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","PROMICSA-DIARI DE TARRAGONA","51500-SOSTENIBILITAT",900.0,743.8,156.2,0,"2017-07-14T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2515,"Ajuntament de Valls",4316130008,20170001689,"2017","ENT2017/0017","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-04-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0017, SAD MES ABRIL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",13267.27,13267.27,0,0,"2017-06-29T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2516,"Ajuntament de Valls",4316130008,20170002000,"2017","082018464573 0258P1M701N0733224","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0733224, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",809.96,669.39,140.57,0,"2017-07-21T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2517,"Ajuntament de Valls",4316130008,20170001770,"2017","5607898741","Pagada","2017-05-31T12:44:00","2017-06-01T08:36:49","2017-05-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898741, JARDINERIA MAIG","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2518,"Ajuntament de Valls",4316130008,20170001851,"2017","718000007","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-15T00:00:00","TERMO-WATT, SL, IMPORT FRA.718000007, TREBALLS PROVISIONAL OBRES MUSEU CASTELLER","Càrrec","TERMO-WATT, S.L.","51101-URBANISME",2110.97,2110.97,0,0,"2017-07-14T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2519,"Ajuntament de Valls",4316130008,20170001663,"2017","ENT2017/0016","Pagada","2017-05-18T11:20:56","2017-05-18T11:20:56","2017-04-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2017/0016, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL ABRIL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",707.6,707.6,0,0,"2017-06-29T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2520,"Ajuntament de Valls",4316130008,20170001771,"2017","5607898742","Pagada","2017-05-31T12:46:00","2017-06-01T08:36:49","2017-05-31T00:00:00","UTE VALLS, IMPORT FRA.5607898742, SERVEI ESCOMBRERIES MAIG","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2521,"Ajuntament de Valls",4316130008,20170001809,"2017","1925","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-13T00:00:00","FRANCISCO PIÉ PASCUAL, IMPORT FRA.1925, PROTOCOL","Càrrec","PIE PASCUAL, FRANCISCO","40000-ALCALDIA",250.47,250.47,0,0,"2017-07-12T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2522,"Ajuntament de Valls",4316130008,20170001706,"2017","86162515389 0110P1M701N0735061","Pagada","2017-05-23T18:28:00","2017-05-24T08:28:50","2017-05-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0735061, GAS ESCOLA CANDELA (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1761.16,1455.5,305.66,0,"2017-07-21T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-24T00:00:00",41.2842776,1.2476852], [2523,"Ajuntament de Valls",4316130008,20170001510,"2017","GEN-004881","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-04-30T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004881, MANT.KURSAAL","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",433.0,433.0,0,0,"2017-06-29T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2524,"Ajuntament de Valls",4316130008,20170001675,"2017","2017-019","Pagada","2017-05-19T00:00:00","2017-05-19T00:00:00","2017-05-13T00:00:00","BLACK MUSIC PRODUCTIONS, SL, IMPORT FRA.2017-019, SERVEIS 5a MUSIC VALLS VA DE VINS","Càrrec","BLACK MUSIC PRODUCTIONS, S.L.","11100-COMERÇ I TURISME",2420.0,2420.0,0,0,"2017-07-12T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2525,"Ajuntament de Valls",4316130008,20170001772,"2017","5607898743","Pagada","2017-05-31T12:47:00","2017-06-01T08:36:49","2017-05-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898743, NETEJA VIÀRIA MAIG","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2526,"Ajuntament de Valls",4316130008,20170001656,"2017","005","Pagada","2017-05-17T13:05:07","2017-05-17T13:05:07","2017-05-12T00:00:00","MARIA SANS GELONCH , IMPORT FRA.005, RUTES LITERÀRIES NARCIS OLLER AL CLARET","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",90.0,90.0,0,13.5,"2017-07-11T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2527,"Ajuntament de Valls",4316130008,20170001734,"2017","7/17","Pagada","2017-05-23T00:00:00","2017-05-23T00:00:00","2017-05-22T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.7/17, CONCESSIÓ SERVEI LLARS INFANTS MES MAIG","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2017-07-21T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2528,"Ajuntament de Valls",4316130008,20170001511,"2017","GEN-004882","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-04-30T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004882, MANT.CEMENTIRI","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",53.34,53.34,0,0,"2017-06-29T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2529,"Ajuntament de Valls",4316130008,20170001773,"2017","5607898744","Pagada","2017-05-31T12:48:00","2017-06-01T08:36:49","2017-05-31T00:00:00","UTE VALLS, IMPORT FRA.5607898744, DEIXALLERIA MAIG","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2530,"Ajuntament de Valls",4316130008,20170001512,"2017","GEN-004883","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-04-30T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004883, TREBALLS CLAUSTRE CONVENT DEL CARME","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",1329.06,1329.06,0,0,"2017-06-29T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2531,"Ajuntament de Valls",4316130008,20170001739,"2017","217215","Pagada","2017-05-24T00:00:00","2017-05-24T00:00:00","2017-05-22T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217215, TREBALLS CLIMATITZACIÓ CA CREUS I POLICIA LOCAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",449.52,449.52,0,0,"2017-07-21T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2532,"Ajuntament de Valls",4316130008,20170001655,"2017","005","Pagada","2017-05-17T13:00:03","2017-05-17T13:00:03","2017-05-12T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.005, RUTES LITERÀRIES NARCIS OLLER A CLARET","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",90.0,90.0,0,13.5,"2017-07-11T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2533,"Ajuntament de Valls",4316130008,20170001774,"2017","5607898746","Pagada","2017-05-31T12:48:00","2017-06-01T08:36:49","2017-05-31T00:00:00","UTE VALLS, IMPORT FRA.5607898746, JARDINERIA CTRA. BARCELONA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",361.66,298.89,62.77,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2534,"Ajuntament de Valls",4316130008,20170001784,"2017","FE17321234594821","Pagada","2017-06-04T08:45:00","2017-06-05T08:47:46","2017-05-31T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE17321234594821, GAS ESCOLA CANDELA LOCAL03 (MAR/MAI)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",139.68,115.44,24.24,0,"2017-07-30T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2535,"Ajuntament de Valls",4316130008,20170001707,"2017","16009A","Pagada","2017-05-24T09:05:25","2017-05-24T09:05:25","2017-05-22T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.16009A, PLAFONS PRESSUPOSTOS PARTICIPATIUS","Càrrec","SANTO DOMINGO, MONTSERRAT","21100-PARTICIPACIÓ",538.0,538.0,0,0,"2017-07-21T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2536,"Ajuntament de Valls",4316130008,20170001359,"2017","5607898731","Pagada","2017-05-03T16:40:00","2017-05-04T08:36:40","2017-04-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898731, JARDINERIA ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2537,"Ajuntament de Valls",4316130008,20170001660,"2017","A17/434","Pagada","2017-05-17T14:14:21","2017-05-17T14:14:21","2017-05-12T00:00:00","AGLOMERADOS DOS R, SL, IMPORT FRA.A17/434, MANT.VIES PÚBLIQUES","Càrrec","AGLOMERADOS DOS R, SL","50302-SERVEIS MANTENIMENT",499.49,499.49,0,0,"2017-07-11T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2538,"Ajuntament de Valls",4316130008,20170001863,"2017","V17-FAC02016","Pagada","2017-06-07T00:00:00","2017-06-07T00:00:00","2017-05-31T00:00:00","FUNDACIÓ PERE TARRÉS, IMPORT FRA.V17-FAC02016, CURS ACOMPANYAMENT EN EL PROCÉS DEL DOL, ASSIST.GEMMA CABAU, MONTSE MÀNDOLI I DOMINGO BRANCHAT","Càrrec","FUNDACIO PERE TARRÉS","30200-RECURSOS HUMANS",195.0,195.0,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2539,"Ajuntament de Valls",4316130008,20170001360,"2017","5607898732","Pagada","2017-05-03T16:43:00","2017-05-04T08:36:40","2017-04-30T00:00:00","UTE VALLS, IMPORT FRA.5607898732, SERVEI ESCOMBRERIES ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2540,"Ajuntament de Valls",4316130008,20170002171,"2017","2017 61","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-05-22T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2017 61, BIBLIOTECA","Càrrec","CISTELLERIA ROCA, SCP","10304-BIBLIOTECA",12.5,12.5,0,0,"2017-07-21T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2541,"Ajuntament de Valls",4316130008,20170001885,"2017","F/000684","Pagada","2017-06-07T00:00:00","2017-06-07T00:00:00","2017-05-31T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/000684, VESTUARI CONSERGES ESCOLES I BIDELLS","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",53.69,53.69,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2542,"Ajuntament de Valls",4316130008,20170001361,"2017","5607898733","Pagada","2017-05-03T16:43:00","2017-05-04T08:36:40","2017-04-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898733, NETEJA VIÀRIA ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2543,"Ajuntament de Valls",4316130008,20170001682,"2017","73636","Pagada","2017-05-22T15:00:00","2017-05-23T08:34:24","2017-05-22T00:00:00","INFORDISA, IMPORT FRA.73636, RENOVACIÓ LLICÈNCIES ANTIVIRUS","Càrrec","INFORDISA","30207-INFORMATICA",2101.87,1737.08,364.79,0,"2017-07-21T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2544,"Ajuntament de Valls",4316130008,20170001623,"2017","86162515389 0106P1M701N0696561","Pagada","2017-05-14T19:46:00","2017-05-15T09:26:38","2017-05-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0696561, GAS ESCOLA CANDELA (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2307.4,1906.94,400.46,0,"2017-07-11T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2545,"Ajuntament de Valls",4316130008,20170001778,"2017","0000213888","Pagada","2017-05-31T12:16:00","2017-06-01T08:36:49","2017-05-31T00:00:00","COMSA SERVICE, SL, IMPORT FRA.213888, 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,"2017-07-30T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2546,"Ajuntament de Valls",4316130008,20170001918,"2017","82013977953 0506P1M701N0693284","Pagada","2017-06-13T19:50:00","2017-06-14T08:48:09","2017-05-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0693284, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",377.53,312.01,65.52,0,"2017-07-11T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2547,"Ajuntament de Valls",4316130008,20170001362,"2017","5607898734","Pagada","2017-05-03T16:46:00","2017-05-04T08:36:40","2017-04-30T00:00:00","UTE VALLS, IMPORT FRA.5607898734, DEIXALLERIA ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2548,"Ajuntament de Valls",4316130008,20170002055,"2017","300216057","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300216057, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",156.09,156.09,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2549,"Ajuntament de Valls",4316130008,20170001751,"2017","A/2017143","Pagada","2017-05-23T00:00:00","2017-05-23T00:00:00","2017-05-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017143, TREBALLS ALPARKING XAMORA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",285.56,285.56,0,0,"2017-07-21T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2550,"Ajuntament de Valls",4316130008,20170002056,"2017","300216484","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300216484, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",36.3,36.3,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2551,"Ajuntament de Valls",4316130008,20170001919,"2017","82013976132 0506P1M701N0693254","Pagada","2017-06-13T19:50:00","2017-06-14T08:48:09","2017-05-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0693254, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",430.84,356.07,74.77,0,"2017-07-11T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2552,"Ajuntament de Valls",4316130008,20170001703,"2017","A/2017145","Pagada","2017-05-23T10:46:00","2017-05-24T08:28:50","2017-05-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017145, TREBALLS ESCOMESA CLAVEGUERA PL.DELS ALLS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",2171.95,1795.0,376.95,0,"2017-07-21T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2553,"Ajuntament de Valls",4316130008,20170001363,"2017","5607898740","Pagada","2017-05-03T16:47:00","2017-05-04T08:36:40","2017-04-30T00:00:00","UTE VALLS, IMPORT FRA.5607898740, RECOLLIDA SELECTIVA ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",22364.35,20331.23,2033.12,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2554,"Ajuntament de Valls",4316130008,20170001683,"2017","1726","Pagada","2017-05-22T15:08:00","2017-05-23T08:34:24","2017-05-12T00:00:00","TAMEDIAXA, SL, IMPORT FRA.1726, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","TAMEDIAXA, SA","11100-COMERÇ I TURISME",423.02,349.6,73.42,0,"2017-07-11T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2555,"Ajuntament de Valls",4316130008,20170002057,"2017","300216509","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300216509, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",545.64,545.64,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2556,"Ajuntament de Valls",4316130008,20170003919,"2017","FV1Su.2017","Pagada","2017-12-04T17:06:32","2017-12-04T17:06:32","2017-05-31T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV1Su.2017, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",320.0,320.0,0,48.0,"2017-07-30T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-28T00:00:00",41.2842776,1.2476852], [2557,"Ajuntament de Valls",4316130008,20170001700,"2017","1904","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-21T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.1904, SERVEIS 5a MUSIC VALLS VA DE VINS","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",2724.92,2724.92,0,0,"2017-07-20T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2558,"Ajuntament de Valls",4316130008,20170001364,"2017","5607898735","Pagada","2017-05-03T16:47:00","2017-05-04T08:36:40","2017-04-30T00:00:00","UTE VALLS, IMPORT FRA.5607898735, NETEJA JARDINS BIBLIOTECA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",248.46,205.34,43.12,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2559,"Ajuntament de Valls",4316130008,20170001852,"2017","FIA171126","Pagada","2017-06-07T08:40:00","2017-06-07T15:06:15","2017-05-31T00:00:00","INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA171126, VESTUARI POLICIA","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",2375.88,1963.54,412.34,0,"2017-07-30T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [2560,"Ajuntament de Valls",4316130008,20170001684,"2017","1723","Pagada","2017-05-22T15:09:00","2017-05-23T08:34:24","2017-05-12T00:00:00","TAMEDIAXA, SA, IMPORT FRA.1723, CAMPANYA HOLA OLI","Càrrec","TAMEDIAXA, SA","51500-SOSTENIBILITAT",450.0,371.9,78.1,0,"2017-07-11T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2561,"Ajuntament de Valls",4316130008,20170001513,"2017","17113360","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-04-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.17113360, LLOGUER INSTAL.LACIONS MUSICA ABRIL","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,561.44,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [2562,"Ajuntament de Valls",4316130008,20170001701,"2017","1905","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-21T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.1905, SERVEIS 5a MUSIC VALLS VA DE VINS","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",499.13,499.13,0,0,"2017-07-20T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2563,"Ajuntament de Valls",4316130008,20170001531,"2017","1709700044","Pagada","2017-05-12T10:54:00","2017-05-15T09:26:38","2017-05-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700044, DEPURADORA URBANA REGULARITZACIÓ","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",498.03,452.75,45.28,0,"2017-07-11T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2564,"Ajuntament de Valls",4316130008,20170001708,"2017","15932A","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-04-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15932A, PLICS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",7.2,7.2,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2565,"Ajuntament de Valls",4316130008,20170001828,"2017","7610139852","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-05-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610139852, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",242.0,242.0,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2566,"Ajuntament de Valls",4316130008,20170001753,"2017","130","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-20T00:00:00","ORIOL HERNÁNDEZ MATEU, IMPORT FRA.130, PASSAREL.LA VALLS VIU LA MODA","Càrrec","HERNANDEZ MATEU, ORIOL","11100-COMERÇ I TURISME",1633.5,1633.5,0,0,"2017-07-19T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2567,"Ajuntament de Valls",4316130008,20170001829,"2017","7610139853","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-05-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610139853, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",152.16,152.16,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2568,"Ajuntament de Valls",4316130008,20170001441,"2017","18506","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-30T00:00:00","RADIADORS MANEL, SL, IMPORT FRA.18506, MANT.VEHICLES","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",190.22,190.22,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2569,"Ajuntament de Valls",4316130008,20170001532,"2017","1709790002","Cancel·lada","2017-05-12T10:54:00","2017-05-15T09:26:38","2017-05-12T00:00:00","Texto Posición: REGUL.GENER 17 anul.la la fra. 1709700022 reg.1069 ","Abonament","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",510.72,464.29,46.43,0,"2017-07-11T00:00:00","","","",41.2842776,1.2476852], [2570,"Ajuntament de Valls",4316130008,20170001671,"2017","86162515302 0178P0Z717N0014884","Pagada","2017-05-22T02:03:00","2017-05-22T09:33:34","2017-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z717N0014884, GAS ESCOLA ELADI HOMS (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",815.84,674.25,141.59,0,"2017-07-18T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2571,"Ajuntament de Valls",4316130008,20170001874,"2017","151/17","Pagada","2017-06-08T14:48:40","2017-06-08T14:48:40","2017-05-31T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.151/17, LOGOS","Càrrec","BALAGUER BURILLO, DIMAS","40000-ALCALDIA",198.44,198.44,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2572,"Ajuntament de Valls",4316130008,20170001462,"2017","A00012569","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012569, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",73.76,73.76,0,0,"2017-06-29T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2573,"Ajuntament de Valls",4316130008,20170001672,"2017","86162515486 0163P0Z701Y0180345","Pagada","2017-05-22T02:06:00","2017-05-22T09:33:34","2017-05-19T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z701Y0180345, GAS ESCOLA BALTASAR SEGÚ (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",739.14,610.61,128.53,0,"2017-07-18T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2574,"Ajuntament de Valls",4316130008,20170001685,"2017","T00025217","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-12T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025217, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",12.78,12.78,0,0,"2017-07-11T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2575,"Ajuntament de Valls",4316130008,20170001705,"2017","217029","Pagada","2017-05-23T11:12:00","2017-05-24T08:28:50","2017-04-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.217029, ADEQUACIÓ DEL SOLAR RESULTANT DE L'ENDERROC STA. URSULA 1 I 3","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",11184.56,9243.44,1941.12,0,"2017-06-29T00:00:00","2017-06-29T00:00:00","2017-07-14T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2576,"Ajuntament de Valls",4316130008,20170001673,"2017","86162515486 0178P1M701N0728528","Pagada","2017-05-22T02:06:00","2017-05-22T09:33:34","2017-05-19T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M701N0728528, GAS ESCOLA BALTASAR SEGÚ (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",99.22,82.0,17.22,0,"2017-07-18T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2577,"Ajuntament de Valls",4316130008,20170001674,"2017","86162515486 0159P0Z701S0180573","Pagada","2017-05-22T02:05:00","2017-05-22T09:33:34","2017-05-19T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z701S0180573, GAS ESCOLA BALTASAR SEGÚ (MARÇ/ABRIL) anul.la la fra. P1M701N0576962 reg 1283","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1123.11,928.19,194.92,0,"2017-07-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","",41.2842776,1.2476852], [2578,"Ajuntament de Valls",4316130008,20170002087,"2017","ENT2017/0021","Pagada","2017-06-20T12:10:19","2017-06-20T12:10:19","2017-05-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0021, SAD MES MAIG","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",16489.08,16489.08,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2579,"Ajuntament de Valls",4316130008,20170001678,"2017","17125","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-04-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.17125, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","11100-COMERÇ I TURISME",732.05,732.05,0,0,"2017-06-29T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2580,"Ajuntament de Valls",4316130008,20170001935,"2017","82013980381 0506P1M701N0723753","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0723753, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",211.3,174.63,36.67,0,"2017-07-18T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2581,"Ajuntament de Valls",4316130008,20170001686,"2017","T00025216","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-12T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025216, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",4.86,4.86,0,0,"2017-07-11T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2582,"Ajuntament de Valls",4316130008,20170001432,"2017","17120","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-30T00:00:00","MEDIAMAR DE DIFUSIÓ COMARCAL, IMPORT FRA.17120, ANUNCIS SANT JORDI","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",515.36,515.36,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2583,"Ajuntament de Valls",4316130008,20170002142,"2017","ENT2017/0020","Pagada","2017-06-28T13:41:12","2017-06-28T13:41:12","2017-05-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2017/0020, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL MAIG","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",1202.92,1202.92,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2584,"Ajuntament de Valls",4316130008,20170001687,"2017","T00025215","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-12T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025215, MANT.KURSAAL","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",24.95,24.95,0,0,"2017-07-11T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2585,"Ajuntament de Valls",4316130008,20170001453,"2017","0000770","Pagada","2017-05-04T14:56:00","2017-05-05T13:30:00","2017-04-30T00:00:00","TELEVISIÓ DE CATALUNYA, SA, IMPORT FRA.770, ANUNCIS CALÇOTADA","Càrrec","TELEVISIÓ DE CATALUNYA, SA","40000-ALCALDIA",2995.0,2475.21,519.79,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2586,"Ajuntament de Valls",4316130008,20170001936,"2017","82013973199 0506P1M701N0724157","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0724157, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",172.41,142.49,29.92,0,"2017-07-18T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2587,"Ajuntament de Valls",4316130008,20170001886,"2017","V17/20","Pagada","2017-06-09T11:06:20","2017-06-09T11:06:20","2017-05-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V17/20, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) MAIG","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2588,"Ajuntament de Valls",4316130008,20170001504,"2017","A/2017123","Rebutjada","2017-05-11T10:49:00","2017-05-11T16:01:01","2017-05-11T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017123, TREBALLS C.GIRONA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",1258.4,1040.0,218.4,0,"2017-07-10T00:00:00","","","",41.2842776,1.2476852], [2589,"Ajuntament de Valls",4316130008,20170001999,"2017","082013978661 0280P1M701N0727606","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0727606, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",63.89,52.8,11.09,0,"2017-07-18T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2590,"Ajuntament de Valls",4316130008,20170001454,"2017","P1700783","Pagada","2017-05-04T11:21:00","2017-05-05T13:30:00","2017-04-30T00:00:00","PROMICSA, IMPORT FRA. P1700783, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","PROMICSA-DIARI DE TARRAGONA","11100-COMERÇ I TURISME",1560.03,1289.28,270.75,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2591,"Ajuntament de Valls",4316130008,20170002065,"2017","90614931-P","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-31T00:00:00","UNIPOST, SA,, IMPORT FRA.90614931-P, SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS MAIG","Càrrec","UNIPOST, SA","30206-OAC",2592.91,2592.91,0,0,"2017-07-30T00:00:00","2017-07-13T00:00:00","2017-07-14T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2592,"Ajuntament de Valls",4316130008,20170001505,"2017","A/2017124","Pagada","2017-05-11T10:54:00","2017-05-11T16:01:01","2017-05-11T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2017124, CONSTRUCCIÓ D'UN EMBORNAL C.SANT SEBASTIÀ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",463.43,383.0,80.43,0,"2017-07-10T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2593,"Ajuntament de Valls",4316130008,20170001455,"2017","P1700801","Pagada","2017-05-04T11:57:00","2017-05-05T13:30:00","2017-04-30T00:00:00","PROMICSA, IMPORT FRA.P1700801, ANUNCI PROMOCIÓ DE LA RESTAURACIÓ","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",1754.98,1450.4,304.58,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2594,"Ajuntament de Valls",4316130008,20170001889,"2017"," 20170184","Pagada","2017-06-09T08:48:00","2017-06-09T14:55:19","2017-05-31T00:00:00","SIRUSA, IMPORT FRA.20170184, INCINERACIÓ DE RESIDUS MAIG","Càrrec","SIRUSA","51500-SOSTENIBILITAT",40919.04,38041.92,2877.12,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2595,"Ajuntament de Valls",4316130008,20170001956,"2017","82013973452 0510P1M701N0724158","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0724158, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",355.73,293.99,61.74,0,"2017-07-18T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2596,"Ajuntament de Valls",4316130008,20170001506,"2017","A/2017125","Pagada","2017-05-11T10:57:00","2017-05-11T16:01:01","2017-05-11T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017125, TREBALLS C.STA. TERESA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",459.8,380.0,79.8,0,"2017-07-10T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2597,"Ajuntament de Valls",4316130008,20170001358,"2017","5603138330","Pagada","2017-05-03T15:49:00","2017-05-04T08:36:40","2017-04-30T00:00:00","CESPA, SA, IMPORT FRA. 5603138330, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) ABRIL","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-06-29T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2598,"Ajuntament de Valls",4316130008,20170001864,"2017","444","Pagada","2017-06-07T00:00:00","2017-06-07T00:00:00","2017-05-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.444, MANT.VIES PUBLIQUES I EDIFICIS","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",567.13,567.13,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2599,"Ajuntament de Valls",4316130008,20170001737,"2017","265","Pagada","2017-05-23T00:00:00","2017-05-23T00:00:00","2017-05-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.265, MANT.GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS MAIG","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-07-18T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2600,"Ajuntament de Valls",4316130008,20170001507,"2017","A/2017126","Pagada","2017-05-11T11:01:00","2017-05-11T16:01:01","2017-05-11T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.a/2017126, CONSTRUCCIÓ ARQUETA C.GERMANS S.GABRIEL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",290.4,240.0,50.4,0,"2017-07-10T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2601,"Ajuntament de Valls",4316130008,20170001664,"2017","217404","Pagada","2017-05-18T14:52:00","2017-05-19T08:14:18","2017-04-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217404, TREBALLS DE MANT.CAMÍ DE FONTSCALDES (LA VERNEDA)","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",4940.67,4083.2,857.47,0,"2017-06-29T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [2602,"Ajuntament de Valls",4316130008,20170001865,"2017","445","Pagada","2017-06-07T00:00:00","2017-06-07T00:00:00","2017-05-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.445, MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",290.01,290.01,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2603,"Ajuntament de Valls",4316130008,20170001738,"2017","264","Pagada","2017-05-23T00:00:00","2017-05-23T00:00:00","2017-05-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.264, MANT.GRUP DE PRESSIÓ CONTRA INCENDIS ESCOLA ENXANETA MAIG","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-07-18T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2604,"Ajuntament de Valls",4316130008,20170001632,"2017","262","Pagada","2017-05-15T14:12:08","2017-05-15T14:12:08","2017-05-11T00:00:00","ELECTRO LLAR VALLS, SL, IMPORT FRA.262, HABITATGE SOCIAL","Càrrec","ELECTRO LLAR VALLS, SL","20300-BENESTAR SOCIAL",240.0,240.0,0,0,"2017-07-10T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2605,"Ajuntament de Valls",4316130008,20170001494,"2017","217388","Pagada","2017-05-10T11:27:00","2017-05-10T12:50:43","2017-04-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217388, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",423.88,350.31,73.57,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2606,"Ajuntament de Valls",4316130008,20170001710,"2017","T00025263","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-19T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025263, MANT.ESCOLES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",44.93,44.93,0,0,"2017-07-18T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2607,"Ajuntament de Valls",4316130008,20170001882,"2017","T170182","Pagada","2017-06-02T00:00:00","2017-06-02T00:00:00","2017-05-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170182, MANT.5 JARDINERES BARRI ANTIC MAIG","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,141.57,0,0,"2017-07-30T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2608,"Ajuntament de Valls",4316130008,20170001529,"2017","2017102","Pagada","2017-05-11T17:33:00","2017-05-15T09:26:38","2017-05-11T00:00:00","SERVEIS TECNICS INTEGRALS VILCA, SL, IMPORT FRA. 2017102, TREBALLS REPARACIÓ INTEGRAL DE LA COBERTA DEL PATI DE SANT ROC","Càrrec","SERVEIS TECNICS INTEGRALS VILCA, SL","30700-EDIFICIS I EQUIPAMENTS",35549.8,29380.0,6169.8,0,"2017-07-10T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2609,"Ajuntament de Valls",4316130008,20170001634,"2017","1702141","Pagada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-04-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1702141, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",476.44,476.44,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2610,"Ajuntament de Valls",4316130008,20170001711,"2017","T00025262","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-19T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025262, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",89.85,89.85,0,0,"2017-07-18T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2611,"Ajuntament de Valls",4316130008,20170001878,"2017","43000-2017-05-34-N","Pagada","2017-06-08T18:33:00","2017-06-09T08:40:35","2017-05-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-05-34-N TELEASSISTÈNCIA ASSISTÈNCIA MAIG","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2612,"Ajuntament de Valls",4316130008,20170001500,"2017","556/2017","Pagada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-10T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.556/2017, SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES ABRIL","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",243.94,243.94,0,0,"2017-07-09T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2613,"Ajuntament de Valls",4316130008,20170001635,"2017","1702140","Pagada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-04-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1702140, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",26.62,26.62,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2614,"Ajuntament de Valls",4316130008,20170001879,"2017","43000-2017-05-2615-N","Pagada","2017-06-08T18:59:00","2017-06-09T08:40:35","2017-05-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-05-2615-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA MAIG","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2267.31,2267.31,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2615,"Ajuntament de Valls",4316130008,20170001712,"2017","T00025264","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-19T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025264, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",71.04,71.04,0,0,"2017-07-18T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2616,"Ajuntament de Valls",4316130008,20170001633,"2017","7610139053","Pagada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-10T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610139053, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",104.6,104.6,0,0,"2017-07-09T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2617,"Ajuntament de Valls",4316130008,20170003800,"2017","1700217191","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-05-31T00:00:00","EL VALLENC, SL, IMPORT FRA.1700217191, ANUNCI 5a MUSIC VALLS VA DE VINS NOVA CONCA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",468.88,468.88,0,0,"2017-07-30T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-20T00:00:00",41.2842776,1.2476852], [2618,"Ajuntament de Valls",4316130008,20170001461,"2017","4002025819","Pagada","2017-05-06T00:00:00","2017-05-06T00:00:00","2017-04-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002025819, FRANQUEIG MES ABRIL","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",4375.74,4375.74,0,0,"2017-06-29T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2619,"Ajuntament de Valls",4316130008,20170001665,"2017","60-E7TD-005806","Pagada","2017-05-19T00:03:00","2017-05-19T08:14:18","2017-05-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-E7TD-005806, SERVEI DE TELECOMUNICACIONS DE DADES MAIG","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2017-07-18T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2620,"Ajuntament de Valls",4316130008,20170001758,"2017","GEN-004926","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004926, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",149.07,149.07,0,0,"2017-07-09T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2621,"Ajuntament de Valls",4316130008,20170003788,"2017","1702700761","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-05-31T00:00:00","EL VALLENC, SL, IMPORT FRA.1702700761, ANUNCI NIT DE PREMIS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1249.33,1249.33,0,0,"2017-07-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [2622,"Ajuntament de Valls",4316130008,20170001450,"2017","133410","Pagada","2017-05-05T11:38:58","2017-05-05T11:38:58","2017-04-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.133410, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",245.04,245.04,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2623,"Ajuntament de Valls",4316130008,20170001797,"2017","20170160","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-19T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20170160, FLYERS JOVENTUT","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",130.68,130.68,0,0,"2017-07-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2624,"Ajuntament de Valls",4316130008,20170001759,"2017","GEN-004927","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004927, MANT.CEMENTIRI","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",11.89,11.89,0,0,"2017-07-09T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2625,"Ajuntament de Valls",4316130008,20170001842,"2017","268102","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.268102, PROGRAMA HORT","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","20300-BENESTAR SOCIAL",211.21,211.21,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2626,"Ajuntament de Valls",4316130008,20170001451,"2017","133411","Pagada","2017-05-05T11:40:22","2017-05-05T11:40:22","2017-04-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.133411, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",64.49,64.49,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2627,"Ajuntament de Valls",4316130008,20170001666,"2017","430520FS0005194","Pagada","2017-05-19T08:35:08","2017-05-19T08:35:08","2017-05-18T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520FS0005194, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,48.17,0,0,"2017-07-17T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2628,"Ajuntament de Valls",4316130008,20170001760,"2017","GEN-004928","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004928, MANT.POLÍGON","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",421.95,421.95,0,0,"2017-07-09T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2629,"Ajuntament de Valls",4316130008,20170001452,"2017","133409","Pagada","2017-05-05T11:42:34","2017-05-05T00:00:00","2017-04-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.133409, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",9.53,9.53,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2630,"Ajuntament de Valls",4316130008,20170001698,"2017","16T1-002261","Pagada","2017-05-19T00:00:00","2017-05-19T00:00:00","2017-05-18T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.17T1-002261, CURS SEGURETAT I PLANIFICACIÓ DELS TREBALLS VERTICALS","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",390.0,390.0,0,0,"2017-07-17T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2631,"Ajuntament de Valls",4316130008,20170001491,"2017","430520FS0004936","Pagada","2017-05-09T15:26:15","2017-05-09T15:26:15","2017-05-09T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520FS0004936, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.7,54.7,0,0,"2017-07-08T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2632,"Ajuntament de Valls",4316130008,20170001843,"2017","268103","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.268103, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",326.52,326.52,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2633,"Ajuntament de Valls",4316130008,20170001480,"2017","FA17-2987,FAR17-222","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2987 I FAR17-222, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",109.97,109.97,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2634,"Ajuntament de Valls",4316130008,20170001699,"2017","17T1-002266","Pagada","2017-05-19T00:00:00","2017-05-19T00:00:00","2017-05-18T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.17T1-002266, MESURES EXPOSICIÓ A FIBRES DE LLANA DE VIDRE A LES DEPENDÈNCIES DE LA POLICIA","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",454.54,454.54,0,0,"2017-07-17T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2635,"Ajuntament de Valls",4316130008,20170001492,"2017","2017/048","Pagada","2017-05-09T17:14:00","2017-05-10T09:04:04","2017-05-09T00:00:00","GABINET CERES, SL, IMPORT FRA.2017/048, TANCAMENT DEL PROCÉS PARTICIPATIU PELS PRESSUPOSTOS PARTICIPATIUS","Càrrec","GABINET CERES, SL","21100-PARTICIPACIÓ",2480.0,2049.59,430.41,0,"2017-07-08T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2636,"Ajuntament de Valls",4316130008,20170001844,"2017","268104","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.268104, MANT. KURSAAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",30.44,30.44,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2637,"Ajuntament de Valls",4316130008,20170001481,"2017","FA17-2988","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2988, MANT.MAQUINARIA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",271.15,271.15,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2638,"Ajuntament de Valls",4316130008,20170002031,"2017","082013978661 0276P1M708N0029107","Pagada","2017-06-14T21:55:00","2017-06-15T09:26:46","2017-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0029107, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",9.91,8.19,1.72,0,"2017-07-17T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2639,"Ajuntament de Valls",4316130008,20170001818,"2017","3447","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-09T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3447, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",36.75,36.75,0,0,"2017-07-08T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2640,"Ajuntament de Valls",4316130008,20170001482,"2017","FA17-3036","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-3036, MANT.MAQUINARIA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",342.43,342.43,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2641,"Ajuntament de Valls",4316130008,20170001845,"2017","268105","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.268105, MANT. KURSAAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",9.49,9.49,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2642,"Ajuntament de Valls",4316130008,20170001955,"2017","82013979129 0506P1M701N0717320","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0717320, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",160.45,132.6,27.85,0,"2017-07-17T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2643,"Ajuntament de Valls",4316130008,20170001483,"2017","267677","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267677, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",254.2,254.2,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2644,"Ajuntament de Valls",4316130008,20170001819,"2017","3446","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-09T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3446, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",33.63,33.63,0,0,"2017-07-08T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2645,"Ajuntament de Valls",4316130008,20170001945,"2017","82013972858 0506P1M701N0718390","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0718390, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",300.39,248.26,52.13,0,"2017-07-17T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2646,"Ajuntament de Valls",4316130008,20170001846,"2017","268106","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.268106, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",310.75,310.75,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2647,"Ajuntament de Valls",4316130008,20170001484,"2017","267678","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267678, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",450.18,450.18,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2648,"Ajuntament de Valls",4316130008,20170001820,"2017","3445","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-09T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3445, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",6.14,6.14,0,0,"2017-07-08T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2649,"Ajuntament de Valls",4316130008,20170001951,"2017","82013979226 0772P1M701N0717321","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0717321 ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",181.21,149.76,31.45,0,"2017-07-17T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2650,"Ajuntament de Valls",4316130008,20170003791,"2017","1700270140","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1700270140, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1249.33,1249.33,0,0,"2017-07-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [2651,"Ajuntament de Valls",4316130008,20170001485,"2017","267679","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267679, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",457.59,457.59,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2652,"Ajuntament de Valls",4316130008,20170001997,"2017","082013974534 0295P1M701N0720932","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0720932, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",50.18,41.47,8.71,0,"2017-07-17T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2653,"Ajuntament de Valls",4316130008,20170001503,"2017","2170413","Pagada","2017-05-11T13:18:36","2017-05-11T13:18:36","2017-05-09T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2170413, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",907.5,907.5,0,0,"2017-07-08T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2654,"Ajuntament de Valls",4316130008,20170003792,"2017","1700270148","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1700270148, ANUNCI MUSEU DE VALLS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",712.51,712.51,0,0,"2017-07-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [2655,"Ajuntament de Valls",4316130008,20170001486,"2017","267680","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267680, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",433.2,433.2,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2656,"Ajuntament de Valls",4316130008,20170001933,"2017","82013977229 0506P1M701N0717322","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0717322, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",210.47,173.94,36.53,0,"2017-07-17T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2657,"Ajuntament de Valls",4316130008,20170001654,"2017","7","Pagada","2017-05-17T12:55:47","2017-05-17T12:55:47","2017-05-09T00:00:00","ASSOCIACIÓ CULTURAL L'ESPORA, IMPORT FRA.7, TALLER CENTRE CÍVIC","Càrrec","ASSOCIACIO CULTURAL L'ESPORA","99999-SENSE CLASSIFICAR",300.0,300.0,0,0,"2017-07-08T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2658,"Ajuntament de Valls",4316130008,20170002126,"2017","226","Pagada","2017-06-23T09:30:28","2017-06-23T09:30:28","2017-05-31T00:00:00","JOSEP M. PONS PRATS, IMPORT FRA.226, SERVEIS 5a MUSIC VALLS VA DE VINS","Càrrec","PONS PRATS JOSEP M.","11100-COMERÇ I TURISME",415.99,415.99,0,0,"2017-07-30T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2659,"Ajuntament de Valls",4316130008,20170001927,"2017","82013981915 0501P1M701N0716918","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0716918, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",259.75,214.67,45.08,0,"2017-07-17T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2660,"Ajuntament de Valls",4316130008,20170001469,"2017","SL1700025","Pagada","2017-05-08T17:34:00","2017-05-09T08:43:46","2017-05-08T00:00:00","NETICS COMUNICACIONS, SLU IMPORT FRA.SL1700025, PRÒRROGA DEL CONTRACTE DE SERVEIS DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES DE L'AJUNTAMENT","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",6305.44,5211.11,1094.33,0,"2017-07-07T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2661,"Ajuntament de Valls",4316130008,20170001487,"2017","267681","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267681, MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",122.52,122.52,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2662,"Ajuntament de Valls",4316130008,20170003794,"2017","1700270151","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1700270151, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1249.33,1249.33,0,0,"2017-07-30T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [2663,"Ajuntament de Valls",4316130008,20170001668,"2017","86162515642 0110P1M701N0722238","Pagada","2017-05-20T03:46:00","2017-05-22T09:33:34","2017-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0722238, GAS ESCOLA EUGENI D'ORS (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",438.7,362.56,76.14,0,"2017-07-17T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2664,"Ajuntament de Valls",4316130008,20170001854,"2017","133902","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.133902, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",376.6,376.6,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2665,"Ajuntament de Valls",4316130008,20170001488,"2017","267682","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267682, MANT. KURSAAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",388.64,388.64,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2666,"Ajuntament de Valls",4316130008,20170001641,"2017","17032286, A1701526","Pagada","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-05-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.17032286 I A1701526, FOTOCOPIADORA","Abonament","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",262.94,262.94,0,0,"2017-07-07T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [2667,"Ajuntament de Valls",4316130008,20170001669,"2017","86162515564 0110P1M701N0722237","Pagada","2017-05-20T03:46:00","2017-05-22T09:33:34","2017-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0722237, GAS ESCOLA ENXANETA (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",189.52,156.63,32.89,0,"2017-07-17T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2668,"Ajuntament de Valls",4316130008,20170001855,"2017","133899","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.133899, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",36.24,36.24,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2669,"Ajuntament de Valls",4316130008,20170001519,"2017","22","Pagada","2017-05-09T00:00:00","2017-05-09T00:00:00","2017-05-08T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 22, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA ABRIL","Càrrec","PRAT ALTARRIBA, JORDI","21100-PARTICIPACIÓ",239.58,239.58,0,29.7,"2017-07-07T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2670,"Ajuntament de Valls",4316130008,20170001643,"2017","270128","Pagada","2017-05-12T00:00:00","2017-05-12T00:00:00","2017-04-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270128, ANUNCI PREINSCRIPCIONS LLARS D'INFANTS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","20100-EDUCACIO",712.51,712.51,0,0,"2017-06-29T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2671,"Ajuntament de Valls",4316130008,20170001856,"2017","133900","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.133900, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",27.39,27.39,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2672,"Ajuntament de Valls",4316130008,20170001670,"2017","86162515146 0125P1M701N0722236","Pagada","2017-05-20T03:46:00","2017-05-22T09:33:34","2017-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0722236, GAS TEATRE (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",144.44,119.37,25.07,0,"2017-07-17T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2673,"Ajuntament de Valls",4316130008,20170001587,"2017","82013979965 0514P1M701N0661739","Pagada","2017-05-11T19:17:00","2017-05-15T09:26:38","2017-05-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0661739, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",857.64,708.79,148.85,0,"2017-07-07T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2674,"Ajuntament de Valls",4316130008,20170001697,"2017","3","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-18T00:00:00","ROSER CARBONELL AGUADE, IMPORT FRA.3, PROTOCOL","Càrrec","CARBONELL AGUADE, M. DEL ROSER","40000-ALCALDIA",200.0,200.0,0,0,"2017-07-17T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2675,"Ajuntament de Valls",4316130008,20170001644,"2017","270119","Rebutjada","2017-05-12T00:00:00","2017-05-12T00:00:00","2017-04-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270119, ANUNCI SANT JORDI","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1424.78,1424.78,0,0,"2017-06-29T00:00:00","","","",41.2842776,1.2476852], [2676,"Ajuntament de Valls",4316130008,20170001857,"2017","133901","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.133901, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",67.94,67.94,0,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2677,"Ajuntament de Valls",4316130008,20170001495,"2017","A/2017121","Pagada","2017-05-10T10:07:00","2017-05-10T12:50:43","2017-05-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017121, TREBALLS ESCOLA CANDELA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1968.29,1626.69,341.6,0,"2017-07-07T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2678,"Ajuntament de Valls",4316130008,20170001727,"2017","31/17","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-18T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.31/17, REDACCIÓ MEMÒRIA TREBALLS A L'ESCOLA DE MÚSICA","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",1331.0,1331.0,0,0,"2017-07-17T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2679,"Ajuntament de Valls",4316130008,20170001645,"2017","270118","Pagada","2017-05-12T00:00:00","2017-05-12T00:00:00","2017-04-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270118, ANUNCI MES CULTURAL","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",397.79,397.79,0,0,"2017-06-29T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2680,"Ajuntament de Valls",4316130008,20170001793,"2017","FA17-3806","Pagada","2017-06-05T08:09:00","2017-06-06T08:33:32","2017-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-3806, REP.MAQUINARIA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",293.97,242.95,51.02,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2681,"Ajuntament de Valls",4316130008,20170001496,"2017","A/2017122","Pagada","2017-05-10T10:18:00","2017-05-10T12:50:43","2017-05-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017122, TREBALLS ESCOLA CANDELA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",498.52,412.0,86.52,0,"2017-07-07T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2682,"Ajuntament de Valls",4316130008,20170001646,"2017","270117","Pagada","2017-05-12T00:00:00","2017-05-12T00:00:00","2017-04-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270117, ANUNCI MOBLES SOLIDARIS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","51500-SOSTENIBILITAT",397.79,397.79,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2683,"Ajuntament de Valls",4316130008,20170001728,"2017","30/17","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-18T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.30/17, ACTUALITZACIÓ PLÀNOLS ESCOLA ELADI HOMS","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",2359.5,2359.5,0,0,"2017-07-17T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2684,"Ajuntament de Valls",4316130008,20170001679,"2017","17083","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-04-30T00:00:00","RADIO I TV DE LA CAT.NOVA, SL, IMPORT FRA.17083, ANUNCI 5a MUSIC VALLS VA DE VINS","Càrrec","RADIO I TV DE LA CATALUNYA NOVA, S.L.","11100-COMERÇ I TURISME",574.99,574.99,0,0,"2017-06-29T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2685,"Ajuntament de Valls",4316130008,20170001794,"2017","FA17-3807","Pagada","2017-06-05T08:21:00","2017-06-06T08:33:32","2017-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-3807, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",319.25,263.84,55.41,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2686,"Ajuntament de Valls",4316130008,20170001642,"2017","FV1706609","Pagada","2017-05-12T00:00:00","2017-05-12T00:00:00","2017-05-08T00:00:00","TQ TECNOL, IMPORT FRA.FV1706609, MANT.ESCOLES","Càrrec","T.Q.TECNOL, SA","50302-SERVEIS MANTENIMENT",433.87,433.87,0,0,"2017-07-07T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2687,"Ajuntament de Valls",4316130008,20170001508,"2017","31/17","Pagada","2017-05-11T09:08:00","2017-05-11T16:01:01","2017-05-06T00:00:00","BATALL PRODUCCIONS, SL, IMPORT FRA.31/17, II MOSTRA DE CULTURES","Càrrec","BATALL PRODUCCIONS, SL","20300-BENESTAR SOCIAL",6162.53,5093.0,1069.53,0,"2017-07-05T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2688,"Ajuntament de Valls",4316130008,20170001433,"2017","17072","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-30T00:00:00","RADIO I TV DE LA CAT.NOVA, SL, IMPORT FRA.17072, ANUNCIS SANT JORDI","Càrrec","RADIO I TV DE LA CATALUNYA NOVA, S.L.","40000-ALCALDIA",387.59,387.59,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2689,"Ajuntament de Valls",4316130008,20170001662,"2017","52","Pagada","2017-05-17T00:00:00","2017-05-17T00:00:00","2017-05-17T00:00:00","ORGANITZACIONS ARTÍSTIQUES FALQUERA, SL, IMPORT FRA.52, SERVEIS 5a MUSIC VALLS VA DE VINS","Càrrec","ORGANITZACIONS ARTISTIQUES FALQUERA, SL","11100-COMERÇ I TURISME",847.0,847.0,0,0,"2017-07-16T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2690,"Ajuntament de Valls",4316130008,20170001795,"2017","FA17-3808","Pagada","2017-06-05T08:26:00","2017-06-06T08:33:32","2017-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-3808, TREBALLS XAMORA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",37.04,30.61,6.43,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2691,"Ajuntament de Valls",4316130008,20170001695,"2017","170314/2017","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-17T00:00:00","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ADMINISTRACIÓ LOCAL DE BARCELONA, IMPORT FRA.170314/2017, JORNADA SOBRE EL NOU REGLAMENT DE CONTROL INTERN DE LES ENTITATS LOCALS, ASSIST.JOSEP SIMÓ CAVALLÉ","Càrrec","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA","30200-RECURSOS HUMANS",125.0,125.0,0,0,"2017-07-16T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [2692,"Ajuntament de Valls",4316130008,20170001490,"2017","A17009","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-05-05T00:00:00","JOAN ROCA ROSET, IMPORT FRA.A17009, TREBALLS D'INSTAL.LACIÓ PER LA POSADA EN MARXA DELS SISTEMES D'ALIMENTACIÓ ININTERROMPUDA","Càrrec","ROCA ROSET, JOAN","30207-INFORMATICA",7798.62,7798.62,0,0,"2017-07-04T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2693,"Ajuntament de Valls",4316130008,20170001796,"2017","FA17-3809","Pagada","2017-06-05T08:36:00","2017-06-06T08:33:32","2017-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-3809, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",473.38,391.22,82.16,0,"2017-07-30T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2694,"Ajuntament de Valls",4316130008,20170003468,"2017","1700583","Pagada","2017-10-24T13:37:21","2017-10-24T13:37:21","2017-04-30T00:00:00","DATOTS, SLU, IMPORT FRA.1700583, CAMPANYA DEIXALLERIA I PROJECTE MOBLES SOLIDARIS ","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",242.0,242.0,0,0,"2017-06-29T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [2695,"Ajuntament de Valls",4316130008,20170001928,"2017","82013973735 0510P1M701N0711085","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0711085, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",429.88,355.27,74.61,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2696,"Ajuntament de Valls",4316130008,20170001755,"2017","GEN-004922","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-05T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004922, MANT.EINES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",347.37,347.37,0,0,"2017-07-04T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2697,"Ajuntament de Valls",4316130008,20170001769,"2017","5603139401","Pagada","2017-05-31T12:02:00","2017-06-01T08:36:49","2017-05-31T00:00:00","CESPA, SA, IMPORT FRA. 5603139401, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) MAIG","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2698,"Ajuntament de Valls",4316130008,20170001530,"2017"," 20170146","Pagada","2017-05-12T07:46:00","2017-05-15T09:26:38","2017-04-30T00:00:00","SIRUSA, IMPORT FRA.20170146, INCINERACIÓ DE RESIDUS ABRIL","Càrrec","SIRUSA","51500-SOSTENIBILITAT",39420.16,36648.43,2771.73,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2699,"Ajuntament de Valls",4316130008,20170001929,"2017","82013981569 0506P1M701N0711108","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0711108, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",453.56,374.84,78.72,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2700,"Ajuntament de Valls",4316130008,20170001756,"2017","GEN-004923","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-05T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004923, MANT.KURSAAL","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",313.96,313.96,0,0,"2017-07-04T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2701,"Ajuntament de Valls",4316130008,20170001780,"2017","5603139654","Pagada","2017-06-01T09:15:00","2017-06-02T08:50:15","2017-05-31T00:00:00","CESPA, SA, IMPORT FRA. 5603139654, DESPESES MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2702,"Ajuntament de Valls",4316130008,20170001930,"2017","82013981685 0506P1M701N0711113","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0711113, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",469.4,387.93,81.47,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2703,"Ajuntament de Valls",4316130008,20170001445,"2017","333","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-04-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.333, MANT.EDIFICIS, ESCOLES I FESTES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",359.37,359.37,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2704,"Ajuntament de Valls",4316130008,20170001757,"2017","GEN-004924","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-05T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004924, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",573.03,573.03,0,0,"2017-07-04T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2705,"Ajuntament de Valls",4316130008,20170001791,"2017","P1701018","Pagada","2017-06-05T13:54:00","2017-06-06T08:33:32","2017-05-31T00:00:00","PROMICSA, IMPORT FRA.P1701018, ANUNCI TURISME DE PROXIMITAT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",1573.0,1300.0,273.0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2706,"Ajuntament de Valls",4316130008,20170001811,"2017","3470","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3470, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",14.47,14.47,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2707,"Ajuntament de Valls",4316130008,20170001922,"2017","82013979473 0506P1M701N0711105","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0711105, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",426.9,352.81,74.09,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2708,"Ajuntament de Valls",4316130008,20170001458,"2017","350","Pagada","2017-05-05T13:40:54","2017-05-05T13:40:54","2017-05-05T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.350, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",7.27,7.27,0,0.9,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2709,"Ajuntament de Valls",4316130008,20170001446,"2017","334","Pagada","2017-05-04T11:30:00","2017-05-04T00:00:00","2017-04-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.334, MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",1098.1,1098.1,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2710,"Ajuntament de Valls",4316130008,20170001812,"2017","3469","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3469, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",16.64,16.64,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2711,"Ajuntament de Valls",4316130008,20170001813,"2017","3468","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3468, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",9.24,9.24,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2712,"Ajuntament de Valls",4316130008,20170001934,"2017","82013975770 0506P1M701N0711087","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0711087, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",337.83,279.2,58.63,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2713,"Ajuntament de Valls",4316130008,20170001517,"2017","B000140","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-05-05T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.B000140, VIATGE CENTRE OBERT EL REFUGI","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",310.0,310.0,0,0,"2017-07-04T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2714,"Ajuntament de Valls",4316130008,20170001720,"2017","2700633","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2700633, ANUNCI CAMPANYA DEIXALLERIA/MOBLES SOLIDARIS","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",397.79,397.79,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2715,"Ajuntament de Valls",4316130008,20170001814,"2017","3467","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3467, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",8.84,8.84,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2716,"Ajuntament de Valls",4316130008,20170001518,"2017","B000139","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-05-05T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.B000139, VIATGE CENTRE OBERT PORTAL NOU","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",310.0,310.0,0,0,"2017-07-04T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2717,"Ajuntament de Valls",4316130008,20170001925,"2017","82013975426 0506P1M701N0711086","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0711086, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",441.76,365.09,76.67,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2718,"Ajuntament de Valls",4316130008,20170001815,"2017","3466","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3466, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",9.98,9.98,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2719,"Ajuntament de Valls",4316130008,20170001525,"2017","T00025152","Pagada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-05T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025152, MANT.VIES PUBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",12.95,12.95,0,0,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2720,"Ajuntament de Valls",4316130008,20170001721,"2017","2700663","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2700663, ANUNCI MES CULTURAL","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,397.79,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2721,"Ajuntament de Valls",4316130008,20170001926,"2017","82013982106 0506P1M701N0711109","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0711109, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",302.06,249.64,52.42,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2722,"Ajuntament de Valls",4316130008,20170001816,"2017","3465","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3465, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",58.28,58.28,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2723,"Ajuntament de Valls",4316130008,20170001722,"2017","2700677","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2700677, ANUNCI ARMATS SETMANA SANTA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,397.79,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2724,"Ajuntament de Valls",4316130008,20170001526,"2017","T00025153","Pagada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-05T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025153, MANT.KURSAAL","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",32.72,32.72,0,0,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2725,"Ajuntament de Valls",4316130008,20170001788,"2017","4002042467","Pagada","2017-06-04T00:00:00","2017-06-04T00:00:00","2017-05-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002042467, FRANQUEIG MES MAIG","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",4122.47,4122.47,0,0,"2017-07-30T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2726,"Ajuntament de Valls",4316130008,20170001947,"2017","82013983114 0501P1M701N0711107","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0711107, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",468.57,387.25,81.32,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2727,"Ajuntament de Valls",4316130008,20170001527,"2017","T00025154","Pagada","2017-05-12T13:28:25","2017-05-12T13:28:25","2017-05-05T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025154, MANT.FESTES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",63.74,63.74,0,0,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2728,"Ajuntament de Valls",4316130008,20170001723,"2017","2700691","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA. 2700691, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",148.23,148.23,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2729,"Ajuntament de Valls",4316130008,20170002061,"2017","1702713","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1702713, MEDI AMBIENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","51500-SOSTENIBILITAT",6.36,6.36,0,0,"2017-07-29T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2730,"Ajuntament de Valls",4316130008,20170001948,"2017","82013977423 0510P1M701N0711900","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0711900, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",163.7,135.29,28.41,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2731,"Ajuntament de Valls",4316130008,20170001724,"2017","2700737","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA. 2700737, ANUNCI ANIVERSARI DEL VALLENC","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1249.33,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2732,"Ajuntament de Valls",4316130008,20170001528,"2017","T00025155","Pagada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-05T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025155, MANT.ESCOLES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",89.85,89.85,0,0,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2733,"Ajuntament de Valls",4316130008,20170002062,"2017","1702712","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1702712, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",7.26,7.26,0,0,"2017-07-29T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2734,"Ajuntament de Valls",4316130008,20170001949,"2017","82013982976 0506P1M701N0711106","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0711106, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",347.03,286.8,60.23,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2735,"Ajuntament de Valls",4316130008,20170001595,"2017","082018464140 0243P1M701N0659307","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0659307, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",635.06,524.84,110.22,0,"2017-07-04T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2736,"Ajuntament de Valls",4316130008,20170001725,"2017","2700725","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2700725, ANUNCI ESPECIAL EXTRA SECTORS ECONÒMICS","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",2601.5,2601.5,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2737,"Ajuntament de Valls",4316130008,20170001745,"2017","09/17","Pagada","2017-05-30T10:43:00","2017-05-30T15:29:26","2017-05-30T00:00:00","FORBUS, IMPORT FRA.09/17, SERVEI AUTOBUSOS URBANS MAIG","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-07-29T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2738,"Ajuntament de Valls",4316130008,20170001581,"2017","82018466513 0471P1M701N0635965","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0635965, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",985.59,814.54,171.05,0,"2017-07-04T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2739,"Ajuntament de Valls",4316130008,20170001998,"2017","082018467078 0262P1M701N0714620","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0714620, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",678.17,560.47,117.7,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2740,"Ajuntament de Valls",4316130008,20170001726,"2017","2700724","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2700724, ANUNCI CONTRAPORTADA ECONOMIA E INDÚSTRIA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1423.26,1423.26,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2741,"Ajuntament de Valls",4316130008,20170001746,"2017","10/17","Pagada","2017-05-30T11:05:00","2017-05-30T15:29:26","2017-05-30T00:00:00","FORBUS, IMPORT FRA.10/17, SERVEI EXTRA AUTOBUSOS URBANS MAIG","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5529.44,5529.44,552.94,0,"2017-07-29T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2742,"Ajuntament de Valls",4316130008,20170001447,"2017","T 170153","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-04-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170153, MANT.5 JARDINERES BARRI ANTIC ABRIL","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,141.57,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2743,"Ajuntament de Valls",4316130008,20170001993,"2017","082018470055 0296P1M701N0714621","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0714621, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",139.49,115.28,24.21,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2744,"Ajuntament de Valls",4316130008,20170001501,"2017","1","Pagada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-05T00:00:00","INMACULADA VALERO CORDÓN, IMPORT FRA.1, CURS CENTRE CÍVIC","Càrrec","VALERO CORDON, INMACULADA","21200-ACCIO CIVICA",176.47,176.47,0,26.47,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2745,"Ajuntament de Valls",4316130008,20170001883,"2017","1700843","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-30T00:00:00","DATOTS, SLU, IMPORT FRA.1700843, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",242.0,242.0,0,0,"2017-07-29T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2746,"Ajuntament de Valls",4316130008,20170001471,"2017","43000-2017-04-1448-N","Pagada","2017-05-08T11:36:00","2017-05-09T08:43:46","2017-04-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-04-1448-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA ABRIL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2251.84,2251.84,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2747,"Ajuntament de Valls",4316130008,20170001996,"2017","082013977628 0506P1M701N0712135","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0712135, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",58.44,48.3,10.14,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2748,"Ajuntament de Valls",4316130008,20170001524,"2017","2170400","Pagada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-05T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2170400, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",881.85,881.85,0,0,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2749,"Ajuntament de Valls",4316130008,20170001748,"2017","409","Pagada","2017-05-30T00:00:00","2017-05-30T00:00:00","2017-05-30T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.409, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",7.27,6.01,1.26,0.9,"2017-07-29T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2750,"Ajuntament de Valls",4316130008,20170001989,"2017","082013978387 0501P1M701N0712136","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0712136, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",122.95,101.61,21.34,0,"2017-07-16T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2751,"Ajuntament de Valls",4316130008,20170001472,"2017","43000-2017-04-37-N","Pagada","2017-05-08T11:39:00","2017-05-09T08:43:46","2017-04-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-04-37-N TELEASSISTÈNCIA ASSISTÈNCIA ABRIL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2752,"Ajuntament de Valls",4316130008,20170001626,"2017","O003745/2017","Pagada","2017-05-15T13:51:52","2017-05-15T13:51:52","2017-05-05T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003745/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",12.46,12.46,0,0,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2753,"Ajuntament de Valls",4316130008,20170001767,"2017","7610139095","Pagada","2017-05-31T11:45:20","2017-05-31T11:45:20","2017-05-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610139095, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",498.04,498.04,0,0,"2017-07-29T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2754,"Ajuntament de Valls",4316130008,20170001696,"2017","TA317FV/000136","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-17T00:00:00","MAS VICENÇ, SCP, IMPORT FRA.TA317FV/000136, PROTOCOL","Càrrec","MAS VICENÇ, SCP","40000-ALCALDIA",82.28,82.28,0,0,"2017-07-16T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2755,"Ajuntament de Valls",4316130008,20170001440,"2017","1 000135","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-29T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000135, MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",166.28,166.28,0,0,"2017-06-28T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2756,"Ajuntament de Valls",4316130008,20170002067,"2017","17153","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.17153, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","51500-SOSTENIBILITAT",633.5,633.5,0,0,"2017-07-29T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2757,"Ajuntament de Valls",4316130008,20170001627,"2017","O003746/2017","Pagada","2017-05-15T13:55:24","2017-05-15T13:55:24","2017-05-05T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003746/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",20.0,20.0,0,0,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2758,"Ajuntament de Valls",4316130008,20170001652,"2017","7610139064","Pagada","2017-05-17T11:40:50","2017-05-17T11:40:50","2017-05-16T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610139064, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",418.42,418.42,0,0,"2017-07-15T00:00:00","2017-05-18T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2759,"Ajuntament de Valls",4316130008,20170001449,"2017","487","Pagada","2017-05-05T11:36:10","2017-05-05T11:36:10","2017-04-28T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.487, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ ABRIL","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,463.63,0,0,"2017-06-27T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2760,"Ajuntament de Valls",4316130008,20170001890,"2017","217037","Pagada","2017-06-09T09:46:00","2017-06-09T14:55:19","2017-05-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.217037, EXEC.SUBSIDIÀRIA PS.CAPUTXINS","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",3582.57,2960.8,621.77,0,"2017-07-29T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-14T00:00:00",41.2842776,1.2476852], [2761,"Ajuntament de Valls",4316130008,20170001628,"2017","O003747/2017","Pagada","2017-05-15T13:58:12","2017-05-15T13:58:12","2017-05-05T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003747/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",22.12,22.12,0,0,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2762,"Ajuntament de Valls",4316130008,20170001651,"2017","170292","Pagada","2017-05-16T09:24:00","2017-05-17T09:04:19","2017-05-16T00:00:00","PERES SPORT, SL, IMPORT FRA.170292, VESTUARI POLICIA ","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",793.7,655.95,137.75,0,"2017-07-15T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2763,"Ajuntament de Valls",4316130008,20170001426,"2017","202","Pagada","2017-04-28T00:00:00","2017-04-28T00:00:00","2017-04-28T00:00:00","SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.202, MANT.WEBS MUNICIPALS","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","30207-INFORMATICA",1470.15,1470.15,0,0,"2017-06-27T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2764,"Ajuntament de Valls",4316130008,20170001629,"2017","O003748/2017","Pagada","2017-05-15T14:01:43","2017-05-15T14:01:43","2017-05-05T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003748/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",28.46,28.46,0,0,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2765,"Ajuntament de Valls",4316130008,20170001322,"2017","97/17","Pagada","2017-05-03T10:51:42","2017-05-03T10:51:42","2017-04-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.97/17, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES ABRIL","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,3208.34,0,0,"2017-06-27T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2766,"Ajuntament de Valls",4316130008,20170001749,"2017","236829","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-16T00:00:00","FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.236829, PROTOCOL","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",492.36,492.36,0,0,"2017-07-15T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2767,"Ajuntament de Valls",4316130008,20170002038,"2017","17152","Pagada","2017-06-08T00:00:00","2017-06-08T00:00:00","2017-05-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17152, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",113.8,113.8,0,0,"2017-07-29T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2768,"Ajuntament de Valls",4316130008,20170001990,"2017","082013976740 0341P1M701N0709049","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0709049, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",276.96,228.89,48.07,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2769,"Ajuntament de Valls",4316130008,20170001630,"2017","O003749/2017","Pagada","2017-05-15T14:05:46","2017-05-15T14:05:46","2017-05-05T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003749/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",69.73,69.73,0,0,"2017-07-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2770,"Ajuntament de Valls",4316130008,20170001604,"2017","082018468597 0262P1M708N0024953","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-04-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0024953, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",84.59,69.91,14.68,0,"2017-06-27T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2771,"Ajuntament de Valls",4316130008,20170001991,"2017","082013978786 0369P1M701N0709090","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0709090, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",306.86,253.6,53.26,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2772,"Ajuntament de Valls",4316130008,20170001605,"2017","082013977383 0261P1M701N0633587","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0633587, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",296.52,245.06,51.46,0,"2017-07-03T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2773,"Ajuntament de Valls",4316130008,20170002039,"2017","17140","Pagada","2017-06-08T00:00:00","2017-06-08T00:00:00","2017-05-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17140, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",134.09,134.09,0,0,"2017-07-29T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2774,"Ajuntament de Valls",4316130008,20170001608,"2017","082013982368 0301P1M708N0024879","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-04-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0024879, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",19.66,16.25,3.41,0,"2017-06-27T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2775,"Ajuntament de Valls",4316130008,20170001986,"2017","082034606811 0129P1M701N0708627","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0708627, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",351.21,290.26,60.95,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2776,"Ajuntament de Valls",4316130008,20170002040,"2017","17142","Pagada","2017-06-08T00:00:00","2017-06-08T00:00:00","2017-05-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17142, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",113.8,113.8,0,0,"2017-07-29T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2777,"Ajuntament de Valls",4316130008,20170001617,"2017","082018461397 0262P0Z702N0024591","Pagada","2017-05-12T18:45:00","2017-05-15T09:26:38","2017-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z702N0024591, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",446.55,369.05,77.5,0,"2017-07-03T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2778,"Ajuntament de Valls",4316130008,20170001580,"2017","82013979441 0510P1M701N0614716","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0614716, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",353.42,292.08,61.34,0,"2017-06-27T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2779,"Ajuntament de Valls",4316130008,20170002041,"2017","17141","Pagada","2017-06-08T00:00:00","2017-06-08T00:00:00","2017-05-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17141, TREBALLS ESCOLA ENXANETA","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",256.54,256.54,0,0,"2017-07-29T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2780,"Ajuntament de Valls",4316130008,20170001622,"2017","082018461397 0258P0Z702N0024585","Pagada","2017-05-12T18:45:00","2017-05-15T09:26:38","2017-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z702N0024585, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",592.13,489.36,102.77,0,"2017-07-03T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2781,"Ajuntament de Valls",4316130008,20170001987,"2017","082013975751 0369P1M701N0709089","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0709089, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",309.01,255.38,53.63,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2782,"Ajuntament de Valls",4316130008,20170002042,"2017","17153","Pagada","2017-06-08T00:00:00","2017-06-08T00:00:00","2017-05-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17153, TREBALLS OF.TURISME","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",90.75,90.75,0,0,"2017-07-29T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2783,"Ajuntament de Valls",4316130008,20170001464,"2017","A/2017120","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-05-04T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017120, TREBALLS PLAÇA C.SEGARRA-C.VALL D'ARAN","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",939.68,939.68,0,0,"2017-07-03T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2784,"Ajuntament de Valls",4316130008,20170001584,"2017","82013981005 0506P1M701N0612561","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0612561, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",798.55,659.96,138.59,0,"2017-06-27T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2785,"Ajuntament de Valls",4316130008,20170001988,"2017","082013982879 0261P1M701N0707380","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0707380, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",109.65,90.62,19.03,0,"2017-07-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2786,"Ajuntament de Valls",4316130008,20170001892,"2017","115/17","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-05-30T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.115/17, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MAIG","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,3208.34,0,0,"2017-07-29T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2787,"Ajuntament de Valls",4316130008,20170001764,"2017","2170061","Pagada","2017-05-30T00:00:00","2017-05-30T00:00:00","2017-05-30T00:00:00","COL.LEGI D'ENGINYERS TÈCNICS INDUSTRIALS DE TARRAGONA, IMPORT FRA.2170061, ESTUDI CONSUM ENERGÈTIC PLICS","Càrrec","COL.LEGI D'ENGINYERS TÈCNICS INDUSTRIALS DE TARRAGONA","20300-BENESTAR SOCIAL",2420.0,2420.0,0,0,"2017-07-29T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2788,"Ajuntament de Valls",4316130008,20170001465,"2017","A/2017115","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-05-04T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017115, TREBALLS PS.ESTACIÓ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",447.7,447.7,0,0,"2017-07-03T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2789,"Ajuntament de Valls",4316130008,20170001578,"2017","82013974095 0506P1M701N0614717","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0614717, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",778.96,643.77,135.19,0,"2017-06-27T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2790,"Ajuntament de Valls",4316130008,20170001954,"2017","82013981005 0510P1M701N0769558","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0769558, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",626.65,517.89,108.76,0,"2017-07-29T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2791,"Ajuntament de Valls",4316130008,20170001946,"2017","82013977706 0506P1M701N0705731","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0705731, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1003.65,829.46,174.19,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2792,"Ajuntament de Valls",4316130008,20170001456,"2017","A/2017106","Pagada","2017-05-04T11:41:00","2017-05-05T13:30:00","2017-05-03T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÉS, SL, IMPORT FRA.A/2017106, OBRES DE REPARACIÓ DEL COL.LECTOR DEL C.D'EN GASSÓ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",762.3,630.0,132.3,0,"2017-07-02T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2793,"Ajuntament de Valls",4316130008,20170001457,"2017","A/2017107","Pagada","2017-05-04T11:50:00","2017-05-05T13:30:00","2017-05-03T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017107, ARRANJAMENT EMBORNAL C.BASTERS CANTONADA C.ARTESANS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",641.3,530.0,111.3,0,"2017-07-02T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2794,"Ajuntament de Valls",4316130008,20170001966,"2017","82018467838 0507P1M701N0770572","Pagada","2017-06-13T19:52:00","2017-06-14T08:48:09","2017-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0770572, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",379.64,313.75,65.89,0,"2017-07-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2795,"Ajuntament de Valls",4316130008,20170001311,"2017","60-D798-011272","Pagada","2017-04-28T00:08:00","2017-04-28T09:00:08","2017-04-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-D798-011272, FACTURACIÓ MARÇ CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",2061.73,1703.91,357.82,0,"2017-06-27T00:00:00","2017-04-30T00:00:00","2017-04-30T00:00:00","2017-04-30T00:00:00",41.2842776,1.2476852], [2796,"Ajuntament de Valls",4316130008,20170001962,"2017","82013979342 0506P1M701N0705724","Pagada","2017-06-13T19:52:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0705724, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",440.34,363.92,76.42,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2797,"Ajuntament de Valls",4316130008,20170001821,"2017","3442","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-03T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3442, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",81.4,81.4,0,0,"2017-07-02T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2798,"Ajuntament de Valls",4316130008,20170001961,"2017","82013979441 0525P1M701N0770408","Pagada","2017-06-13T19:52:00","2017-06-14T08:48:09","2017-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0770408, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",262.07,216.59,45.48,0,"2017-07-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2799,"Ajuntament de Valls",4316130008,20170002008,"2017","082035211114 0050P1M701N0773946","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0773946, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",219.87,181.71,38.16,0,"2017-07-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2800,"Ajuntament de Valls",4316130008,20170001963,"2017","82013979021 0533P1M701N0705721","Pagada","2017-06-13T19:52:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0705721, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",202.14,167.06,35.08,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2801,"Ajuntament de Valls",4316130008,20170001434,"2017","T00025052","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025052, MANT.KURSAAL","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",77.78,77.78,0,0,"2017-06-27T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2802,"Ajuntament de Valls",4316130008,20170001822,"2017","3441","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-03T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3441, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,25.34,0,0,"2017-07-02T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2803,"Ajuntament de Valls",4316130008,20170002009,"2017","082018468597 0277P1M701N0772950","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0772950, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",108.98,90.07,18.91,0,"2017-07-29T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2804,"Ajuntament de Valls",4316130008,20170001994,"2017","082013978144 0525P1M701N0704894","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0704894, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",434.15,358.8,75.35,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2805,"Ajuntament de Valls",4316130008,20170001435,"2017","T00025053","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025053, MANT.CEMENTIRI","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",46.82,46.82,0,0,"2017-06-27T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2806,"Ajuntament de Valls",4316130008,20170002007,"2017","082018463740 0296P1M701N0768459","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-05-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0768459, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",398.77,329.56,69.21,0,"2017-07-28T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2807,"Ajuntament de Valls",4316130008,20170001995,"2017","082034469201 0135P1M701N0708931","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0708931, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",91.72,75.8,15.92,0,"2017-07-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2808,"Ajuntament de Valls",4316130008,20170001317,"2017","A/2017105","Pagada","2017-04-28T12:07:00","2017-05-02T08:38:12","2017-04-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017105, POUS REGISTRE A SANT JOSEP OBRER","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1645.6,1360.0,285.6,0,"2017-06-27T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2809,"Ajuntament de Valls",4316130008,20170001958,"2017","82013980322 0501P1M701N0764919","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0764919, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",261.09,215.78,45.31,0,"2017-07-28T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2810,"Ajuntament de Valls",4316130008,20170001357,"2017","73003","Pagada","2017-05-03T12:52:00","2017-05-04T08:36:40","2017-05-03T00:00:00","INFORDISA, SA, IMPORT FRA.73003, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS MAIG","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2811,"Ajuntament de Valls",4316130008,20170001950,"2017","82018465539 0471P1M701N0706438","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0706438, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",161.61,133.56,28.05,0,"2017-07-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2812,"Ajuntament de Valls",4316130008,20170001313,"2017","07/17","Pagada","2017-04-28T16:46:00","2017-05-02T08:38:12","2017-04-28T00:00:00","FORBUS, IMPORT FRA.07/17, SERVEI AUTOBUSOS URBANS ABRIL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-06-27T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [2813,"Ajuntament de Valls",4316130008,20170001365,"2017","1709700034","Pagada","2017-05-03T14:52:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700034, CANVI IL.LUMINACIÓ NAU SERVEIS MANTENIMENT","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",803.45,664.01,139.44,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2814,"Ajuntament de Valls",4316130008,20170001940,"2017","82013974481 0510P1M701N0705729","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0705729, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",320.01,264.47,55.54,0,"2017-07-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2815,"Ajuntament de Valls",4316130008,20170001960,"2017","82013975099 0506P1M701N0764920","Pagada","2017-06-13T19:52:00","2017-06-14T08:48:09","2017-05-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0764920, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",300.76,248.56,52.2,0,"2017-07-28T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2816,"Ajuntament de Valls",4316130008,20170001439,"2017","555","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-28T00:00:00","IMATGE 9, SL, IMPORT FRA.555, ANUNCI REVISTA NIT DE PREMIS","Càrrec","IMATGE 9, SL","40000-ALCALDIA",907.5,907.5,0,0,"2017-06-27T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2817,"Ajuntament de Valls",4316130008,20170001839,"2017","17029","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-29T00:00:00","VIÑAS MONTSERRAT,SCP, IMPORT FRA.17029, MATERIAL GRÀFIC CAMPANYA PRESSUPOSTOS PARTICIPATIUS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",2758.8,2758.8,0,0,"2017-07-28T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-28T00:00:00",41.2842776,1.2476852], [2818,"Ajuntament de Valls",4316130008,20170001366,"2017","1709700030","Pagada","2017-05-03T14:52:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700030, TREBALLS FAÇANA AJUNTAMENT","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",525.33,434.16,91.17,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2819,"Ajuntament de Valls",4316130008,20170001941,"2017","82013979610 0531P1M701N0703361","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0703361, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",522.97,432.21,90.76,0,"2017-07-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2820,"Ajuntament de Valls",4316130008,20170001474,"2017","A17001923","Pagada","2017-05-09T07:44:00","2017-05-09T09:46:12","2017-04-28T00:00:00","CINMAQ, SL, IMPORT FRA.A17001923, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",1507.03,1245.48,261.55,0,"2017-06-27T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2821,"Ajuntament de Valls",4316130008,20170001808,"2017","O000628/2017","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-29T00:00:00","FARMÀCIA ANGELES MIQUEL ALONSO, IMPORT FRA.O000628/2017, FARMÀCIA","Càrrec","FARMACIA MIQUEL ALONSO, ANGELES","20300-BENESTAR SOCIAL",206.72,206.72,0,0,"2017-07-28T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2822,"Ajuntament de Valls",4316130008,20170001318,"2017","0000213713","Pagada","2017-04-28T10:26:00","2017-05-02T08:38:12","2017-04-28T00:00:00","COMSA SERVICE, SL, IMPORT FRA.213713, 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,"2017-06-27T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2823,"Ajuntament de Valls",4316130008,20170002054,"2017","2017025","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-29T00:00:00","ASSOCIACIÓ PER LA PROMOCIÓ DE LA MUSICOTERÀPIA CREATIVA, IMPORT FRA.2017025, SANITAT","Càrrec","ASSOCIACIO PER LA PROMOCIÓ DE LA MUSICOTERÀPIA CREATIVA","20401-SANITAT",250.0,250.0,0,0,"2017-07-28T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2824,"Ajuntament de Valls",4316130008,20170001942,"2017","82013976449 0506P1M701N0705730","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0705730, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",441.21,364.64,76.57,0,"2017-07-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2825,"Ajuntament de Valls",4316130008,20170001367,"2017","1709700028","Pagada","2017-05-03T14:52:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700028, TREBALLS ESCOLA ELADI HOMS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1706.39,1410.24,296.15,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2826,"Ajuntament de Valls",4316130008,20170001765,"2017","43161-2017-05-8-N","Pagada","2017-05-30T00:00:00","2017-05-30T00:00:00","2017-05-29T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-05-8-N, SERVEIS PREVENTIUS DIADA CASTELLERA DE LA IL.LUSIÓ","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",115.07,115.07,0,0,"2017-07-28T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2827,"Ajuntament de Valls",4316130008,20170001943,"2017","82013972030 0525P1M701N0704786","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0704786, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",605.21,500.17,105.04,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2828,"Ajuntament de Valls",4316130008,20170001762,"2017","109/17","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-04-28T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.109/17, VINILS TANQUES VIA PÚBLICA","Càrrec","BALAGUER BURILLO, DIMAS","50302-SERVEIS MANTENIMENT",356.47,356.47,0,0,"2017-06-27T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2829,"Ajuntament de Valls",4316130008,20170001803,"2017","T00025339","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-29T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025339, PROGRAMA HORT","Càrrec","PINTURES SOLE, S.A.","20300-BENESTAR SOCIAL",35.4,35.4,0,0,"2017-07-28T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2830,"Ajuntament de Valls",4316130008,20170001944,"2017","82013981379 0506P1M701N0705766","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0705766, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",455.82,376.71,79.11,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2831,"Ajuntament de Valls",4316130008,20170001368,"2017","1709700035","Pagada","2017-05-03T14:52:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700035, TREBALLS VESTIDORS DE LA POLICIA LOCAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1132.67,936.09,196.58,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2832,"Ajuntament de Valls",4316130008,20170001312,"2017","1709700026","Pagada","2017-04-28T10:52:00","2017-05-02T08:38:12","2017-04-28T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700026, CERT.1 I ÚNICA DELS TREBALLS MILLORA DE LA SEGURETAT DELS TORNS DE CONTROL D'ACCÉS AL C.E. FORNÀS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",706.7,584.05,122.65,0,"2017-06-27T00:00:00","2017-05-18T00:00:00","2017-05-26T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2833,"Ajuntament de Valls",4316130008,20170001743,"2017","60-E798-011233","Pagada","2017-05-28T00:21:00","2017-05-29T10:41:07","2017-05-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-E798-011233, FACTURACIÓ ABRIL CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1830.27,1512.62,317.65,0,"2017-07-27T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2834,"Ajuntament de Valls",4316130008,20170001923,"2017","82013981744 0506P1M701N0704805","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0704805, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",257.16,212.53,44.63,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2835,"Ajuntament de Valls",4316130008,20170001924,"2017","82013978826 0510P1M701N0704785","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0704785, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",152.17,125.76,26.41,0,"2017-07-15T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2836,"Ajuntament de Valls",4316130008,20170001817,"2017","3462","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-27T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3462, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,25.34,0,0,"2017-07-26T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2837,"Ajuntament de Valls",4316130008,20170001489,"2017","FVLL17/00627","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-27T00:00:00","TALLERS ANTONI MIQUEL, SL, IMPORT FRA.FVLL17/00627, LLOG.MAQUINARIA","Càrrec","TALLERS ANTONI MIQUEL, SL","50302-SERVEIS MANTENIMENT",462.22,462.22,0,0,"2017-06-26T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2838,"Ajuntament de Valls",4316130008,20170001369,"2017","1709700033","Pagada","2017-05-03T14:52:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700033, TREBALLS LAVABOS KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",161.58,133.54,28.04,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2839,"Ajuntament de Valls",4316130008,20170001894,"2017","3461","Pagada","2017-06-12T13:31:31","2017-06-12T13:31:31","2017-05-27T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3461, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",8.01,8.01,0,0,"2017-07-26T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2840,"Ajuntament de Valls",4316130008,20170001423,"2017","7610138254","Pagada","2017-04-28T00:00:00","2017-04-28T00:00:00","2017-04-27T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610138254, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",121.0,121.0,0,0,"2017-06-26T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2841,"Ajuntament de Valls",4316130008,20170001370,"2017","1709700027","Pagada","2017-05-03T14:52:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700027, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES ABRIL","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55549.36,45908.56,9640.8,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2842,"Ajuntament de Valls",4316130008,20170001681,"2017","1776","Pagada","2017-05-22T14:35:00","2017-05-22T15:53:16","2017-05-16T00:00:00","ENVELATS ELIAS, SL, IMPORT FRA.1776, SERVEIS 5a MUSIC VALLS VA DE VINS","Càrrec","ENVELATS ELIAS, SL","11100-COMERÇ I TURISME",3917.56,3237.65,679.91,0,"2017-07-15T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2843,"Ajuntament de Valls",4316130008,20170001319,"2017","430520000358441","Pagada","2017-04-28T00:00:00","2017-04-28T00:00:00","2017-04-27T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000358441, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",67.32,67.32,0,0,"2017-06-26T00:00:00","2017-04-30T00:00:00","2017-04-30T00:00:00","2017-04-30T00:00:00",41.2842776,1.2476852], [2844,"Ajuntament de Valls",4316130008,20170001647,"2017","A-633","Pagada","2017-05-16T15:54:41","2017-05-16T15:54:41","2017-05-16T00:00:00","JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.A-633, CERT. 1 I ÚNICA, INSTAL.LACIÓ D'UN SISTEMA DE MEGAFONIA AL C.E. FORNÀS","Càrrec","JORDIS TELECOMUNICACIONS, SL","30700-EDIFICIS I EQUIPAMENTS",4377.19,4377.19,0,0,"2017-07-15T00:00:00","2017-05-18T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2845,"Ajuntament de Valls",4316130008,20170001810,"2017","204","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-27T00:00:00","CASTELLS22, SL, IMPORT FRA.204, PROTOCOL","Càrrec","CASTELLS22, SL","40000-ALCALDIA",150.0,150.0,0,0,"2017-07-26T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2846,"Ajuntament de Valls",4316130008,20170001371,"2017","1709700029","Pagada","2017-05-03T14:52:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE ELECT.SOLER-AQUAMBIENTE, IMPORT FRA.1709700029, COL.LOCAR UN VIDEOPORTER AL MENJADOR DE L'ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",652.86,539.55,113.31,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2847,"Ajuntament de Valls",4316130008,20170001425,"2017","9428","Pagada","2017-04-28T00:00:00","2017-04-28T00:00:00","2017-04-27T00:00:00","GESTIÓ PUBLICITAT URBANA, SL, IMPORT FRA.9428, SERVEIS 5a MUSIC VALLS VA DE VINS","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ I TURISME",901.33,901.33,0,0,"2017-06-26T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2848,"Ajuntament de Valls",4316130008,20170001768,"2017","SL1700029","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-26T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1700029, MANT.SISTEMES INFORMACIÓ","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",338.72,338.72,0,0,"2017-07-25T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2849,"Ajuntament de Valls",4316130008,20170001372,"2017","1709700031","Pagada","2017-05-03T14:52:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700031, TREBALLS LAVABOS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1537.39,1270.57,266.82,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2850,"Ajuntament de Valls",4316130008,20170001658,"2017","17124","Pagada","2017-05-17T13:32:27","2017-05-17T13:32:27","2017-04-27T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17124, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",274.67,274.67,0,0,"2017-06-26T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2851,"Ajuntament de Valls",4316130008,20170001741,"2017","5/F/001","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-16T00:00:00","BON AROMA, SL, IMPORT FRA.5/F/001, MOSTRA DE CULTURES","Càrrec","BONAROMA, SL","20300-BENESTAR SOCIAL",92.65,92.65,0,0,"2017-07-15T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2852,"Ajuntament de Valls",4316130008,20170002003,"2017","082018467536 0258P1M701N0763866","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-05-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0763866, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",193.45,159.88,33.57,0,"2017-07-25T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2853,"Ajuntament de Valls",4316130008,20170001637,"2017","B - 16 / 2017","Pagada","2017-05-15T22:54:00","2017-05-16T08:38:32","2017-05-15T00:00:00","PAU LLONCH MENDEZ, IMPORT FRA. B-16/2017, TALLER AL INSTITUT SERRA DE MIRAMAR","Càrrec","LLONCH MENDEZ, PAU","21200-ACCIO CIVICA",653.4,540.0,113.4,81.0,"2017-07-14T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2854,"Ajuntament de Valls",4316130008,20170001659,"2017","17114","Pagada","2017-05-17T13:34:12","2017-05-17T13:34:12","2017-04-27T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17114, TREBALLS BOMBERS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",11.88,11.88,0,0,"2017-06-26T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2855,"Ajuntament de Valls",4316130008,20170001373,"2017","1709700032","Pagada","2017-05-03T14:52:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLE AGUAMBIENTE, IMPORT FRA.1709700032, TREBALLS AL CENTRE CULTURAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",6290.77,5198.98,1091.79,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2856,"Ajuntament de Valls",4316130008,20170002004,"2017","082018468261 0262P1M701N0763867","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-05-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0763867, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",302.92,250.35,52.57,0,"2017-07-25T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2857,"Ajuntament de Valls",4316130008,20170001709,"2017","F17000466","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000466, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",357.74,357.74,0,0,"2017-07-14T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2858,"Ajuntament de Valls",4316130008,20170001374,"2017","1709700042","Pagada","2017-05-03T15:54:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700042, DEPURADORA POLIGON ABRIL","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11044.4,11044.4,1104.44,0,"2017-07-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2859,"Ajuntament de Valls",4316130008,20170001323,"2017","O000627/2017","Pagada","2017-04-28T00:00:00","2017-04-28T00:00:00","2017-04-27T00:00:00","FARMÀCIA M.ANTONIA MIRAS CASALS, IMPORT FRA. O000627/2017, FARMÀCIA","Càrrec","FARMACIA MIRAS CASALS, ANTONIA","20300-BENESTAR SOCIAL",19.44,19.44,0,0,"2017-06-26T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2860,"Ajuntament de Valls",4316130008,20170002005,"2017","082013976508 0373P1M701N0763802","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-05-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0763802, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",156.95,129.71,27.24,0,"2017-07-25T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2861,"Ajuntament de Valls",4316130008,20170001661,"2017","15/2017","Pagada","2017-05-17T00:00:00","2017-05-17T00:00:00","2017-05-15T00:00:00","ISAAC ALBESA MESTRES, IMPORT FRA.15/2017, SERVEIS 5a MUSIC VALLS VA DE VINS","Càrrec","ALBESA MESTRE, ISAAC","11100-COMERÇ I TURISME",1815.0,1815.0,0,225.0,"2017-07-14T00:00:00","2017-05-25T00:00:00","2017-06-02T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2862,"Ajuntament de Valls",4316130008,20170001375,"2017","1709700041","Pagada","2017-05-03T15:55:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1609700041, DEPURADORA URBANA ABRIL","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",33220.01,33220.01,3322.0,0,"2017-07-02T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2863,"Ajuntament de Valls",4316130008,20170001314,"2017","A/2017102","Pagada","2017-04-28T10:07:00","2017-05-02T08:38:12","2017-04-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2017102, CONSTRUCCIÓ POUS REGISTRE XARXA SANEJAMENT C.SANT SEBASTIÀ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",1161.6,960.0,201.6,0,"2017-06-26T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2864,"Ajuntament de Valls",4316130008,20170002006,"2017","082018466036 0258P1M701N0763865","Pagada","2017-06-14T21:54:00","2017-06-15T09:26:46","2017-05-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0763865, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",424.35,350.7,73.65,0,"2017-07-25T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2865,"Ajuntament de Valls",4316130008,20170001688,"2017","F007684","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-15T00:00:00","VERMA 2009, SL, IMPORT FRA.F007684, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50300-VIA PUBLICA",357.22,357.22,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2866,"Ajuntament de Valls",4316130008,20170001376,"2017","1709700039","Pagada","2017-05-03T15:55:00","2017-05-04T08:36:40","2017-05-03T00:00:00"," UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700039, REPARACIONS ACTES VANDALICS EN L'ENLLUMENAT","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",39504.9,32648.68,6856.22,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2867,"Ajuntament de Valls",4316130008,20170001315,"2017","A/2017103","Pagada","2017-04-28T10:38:00","2017-05-02T08:38:12","2017-04-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017103, TREBALLS CENTRE OBERT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1427.8,1180.0,247.8,0,"2017-06-26T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2868,"Ajuntament de Valls",4316130008,20170001377,"2017","1709700038","Pagada","2017-05-03T15:55:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMIENTE, IMPORT FRA.1709700038, INSTAL.LACIÓ PUNTS WIFI VALLSGENERA , MUSEU DE VALLS I CA CREUS EXTERIOR","Càrrec","UTE SOLER-AQUAMBIENTE","30207-INFORMATICA",734.71,607.2,127.51,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2869,"Ajuntament de Valls",4316130008,20170001667,"2017","2/2017","Pagada","2017-05-19T12:56:15","2017-05-19T12:56:15","2017-05-15T00:00:00","REYES FUELLA BAUTISTA, IMPORT FRA.2/2017, EXAMENS PSICOTÈCNICS POLICIA LOCAL","Càrrec","FUELLA BAUTISTA, M REYES","30200-RECURSOS HUMANS",780.0,780.0,0,117.0,"2017-07-14T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2870,"Ajuntament de Valls",4316130008,20170002033,"2017","082018463740 0281P1M708N0030705","Pagada","2017-06-14T21:55:00","2017-06-15T09:26:46","2017-05-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0030705, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",51.55,42.6,8.95,0,"2017-07-25T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2871,"Ajuntament de Valls",4316130008,20170001316,"2017","A/2017104","Pagada","2017-04-28T11:48:00","2017-05-02T08:38:12","2017-04-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017104, REPARACIONS FILTRACIONS COL.LECTOR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",592.9,490.0,102.9,0,"2017-06-26T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2872,"Ajuntament de Valls",4316130008,20170001378,"2017","1709700037","Pagada","2017-05-03T15:55:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700037, CANVI LLUMS EDIFICI MURALLA ST.ANTONI, 8","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",343.94,284.25,59.69,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2873,"Ajuntament de Valls",4316130008,20170001800,"2017","T00025316","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-26T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025316, MANT.ESCOLES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",109.97,109.97,0,0,"2017-07-25T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2874,"Ajuntament de Valls",4316130008,20170003470,"2017","2017-00206","Pagada","2017-10-24T14:18:50","2017-10-24T14:18:50","2017-05-15T00:00:00","EDICIONS DIGITALS DEL CAMP, SL, IMPORT FRA.2017-00206, CAMPANYA MUSIC VALLS VA DE VINS","Càrrec","EDICIONS DIGITALS DEL CAMP, SL","11100-COMERÇ I TURISME",1089.0,1089.0,0,0,"2017-07-14T00:00:00","2017-10-25T00:00:00","2017-10-25T00:00:00","2017-11-15T00:00:00",41.2842776,1.2476852], [2875,"Ajuntament de Valls",4316130008,20170001582,"2017","82013979380 0491P1M701N0607189","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0607189, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",170.69,141.07,29.62,0,"2017-06-26T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2876,"Ajuntament de Valls",4316130008,20170001379,"2017","1709700036","Pagada","2017-05-03T15:55:00","2017-05-04T08:36:40","2017-05-03T00:00:00","UTE SOLER-AQUAMIENTE, IMPORT FRA.1709700036, INSTAL.LACIÓ PORTER AUTOMÀTIC A LA POLICIA LOCAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",312.46,258.23,54.23,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2877,"Ajuntament de Valls",4316130008,20170001920,"2017","82013979061 0506P1M701N0699676","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0699676, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",391.3,323.39,67.91,0,"2017-07-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2878,"Ajuntament de Valls",4316130008,20170001801,"2017","T00025318","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-26T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025318, MANT.KURSAAL","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",32.48,32.48,0,0,"2017-07-25T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2879,"Ajuntament de Valls",4316130008,20170001583,"2017","82018467838 0490P1M701N0609570","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0609570, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",464.7,384.05,80.65,0,"2017-06-26T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2880,"Ajuntament de Valls",4316130008,20170001586,"2017","82013979264 0734P1M701N0608707","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0608707, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",395.98,327.26,68.72,0,"2017-06-26T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2881,"Ajuntament de Valls",4316130008,20170001448,"2017","217197","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217197, TREBALLS ED.AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",122.21,122.21,0,0,"2017-07-02T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2882,"Ajuntament de Valls",4316130008,20170001921,"2017","82013982260 0506P1M701N0699703","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0699703, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",405.02,334.73,70.29,0,"2017-07-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2883,"Ajuntament de Valls",4316130008,20170001802,"2017","T00025317","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-26T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025317, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",69.5,69.5,0,0,"2017-07-25T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2884,"Ajuntament de Valls",4316130008,20170001574,"2017","82015873302 0597P1M701N0607283","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0607283, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",355.17,293.53,61.64,0,"2017-06-26T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2885,"Ajuntament de Valls",4316130008,20170001516,"2017","217196","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-05-03T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217196, TREBALLS CLIMATITZACIÓ POLICIA LOCAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1118.87,1118.87,0,0,"2017-07-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2886,"Ajuntament de Valls",4316130008,20170001836,"2017","217228","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-05-26T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217228, TREBALLS CLIMATITZACIÓ CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",56.27,56.27,0,0,"2017-07-25T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2887,"Ajuntament de Valls",4316130008,20170001931,"2017","82033700034 0353P1M701N0697598","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0697598, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",757.99,626.44,131.55,0,"2017-07-14T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2888,"Ajuntament de Valls",4316130008,20170001614,"2017","082013976508 0369P1M708N0024402","Pagada","2017-05-12T18:14:00","2017-05-15T09:26:38","2017-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0024402, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",119.23,98.54,20.69,0,"2017-06-26T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2889,"Ajuntament de Valls",4316130008,20170001610,"2017","082013976643 0413P1M708N0025652","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0025652, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",354.22,292.74,61.48,0,"2017-07-02T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2890,"Ajuntament de Valls",4316130008,20170001744,"2017","430520000360175","Pagada","2017-05-29T10:42:11","2017-05-29T10:42:11","2017-05-26T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000360175, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,48.17,0,0,"2017-07-25T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2891,"Ajuntament de Valls",4316130008,20170001424,"2017","20170095","Pagada","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20170095, DOMINI VALLSBARRIANTIC.CAT","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",43.56,43.56,0,0,"2017-06-26T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2892,"Ajuntament de Valls",4316130008,20170001606,"2017","082013976231 0295P1M708N0025651","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0025651, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",84.66,69.97,14.69,0,"2017-07-02T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2893,"Ajuntament de Valls",4316130008,20170001932,"2017","82013979492 0506P1M701N0698893","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0698893, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",304.56,251.7,52.86,0,"2017-07-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2894,"Ajuntament de Valls",4316130008,20170001740,"2017","00170169","Pagada","2017-05-26T08:35:00","2017-05-26T10:22:54","2017-05-26T00:00:00","GEOTEC, SL, IMPORT FRA.170169, TREBALLS PROSPECCIÓ GEOLÒGICA PER LA REHABILITACIÓ DEL PONT DELS MOLINS","Càrrec","GEOTEC, S.L.","51500-SOSTENIBILITAT",1557.15,1286.9,270.25,0,"2017-07-25T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2895,"Ajuntament de Valls",4316130008,20170001310,"2017","49/2017","Pagada","2017-04-27T14:05:13","2017-04-27T14:05:13","2017-04-27T00:00:00","COL.LEGI DE POLITÒLEGS I SOCIÒLEGS DE CATALUNYA, IMPORT FRA.49/2017, CURS DE POLÍTIQUES PÚBLIQUES I INNOVACIÓ SOCIAL ASSIST.LAURA LÓPEZ CASTELLÓ","Càrrec","COL.LEGI DE POLITÒLEGS I SOCIÒLEGS DE CATALUNYA","30200-RECURSOS HUMANS",205.0,205.0,0,0,"2017-06-26T00:00:00","2017-04-26T00:00:00","2017-04-28T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2896,"Ajuntament de Valls",4316130008,20170001607,"2017","082013980206 0295P1M708N0025645","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0025645, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",108.51,89.68,18.83,0,"2017-07-02T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2897,"Ajuntament de Valls",4316130008,20170001937,"2017","82013980360 0514P1M701N0697331","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0697331, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",705.26,582.86,122.4,0,"2017-07-14T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2898,"Ajuntament de Valls",4316130008,20170001779,"2017","T17021096","Pagada","2017-05-31T10:25:00","2017-06-01T08:36:49","2017-05-25T00:00:00","TOI TOI SANITARIO MOVILES, SA, IMPORT FRA.T17021096, SERVEIS 5a MUSIC VALLS VA DE VINS","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","11100-COMERÇ I TURISME",555.23,458.87,96.36,0,"2017-07-24T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2899,"Ajuntament de Valls",4316130008,20170001438,"2017","ART201700038","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-27T00:00:00","FERIA ZARAGOZA, IMPORT FRA.ART201700038, FIRA ARATUR 2017","Càrrec","FERIA ZARAGOZA","11100-COMERÇ I TURISME",384.12,384.12,0,0,"2017-06-26T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2900,"Ajuntament de Valls",4316130008,20170001938,"2017","82013974840 0501P1M701N0699678","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0699678, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",332.08,274.45,57.63,0,"2017-07-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2901,"Ajuntament de Valls",4316130008,20170001880,"2017","17/308","Pagada","2017-06-08T09:25:00","2017-06-08T00:00:00","2017-05-25T00:00:00","SEGURDADES, SL, IMPORT FRA.17/308, ACTUALITZACIÓ D'AUDITORIA LOPD","Càrrec","SEGURDADES, SL","30207-INFORMATICA",4779.5,4779.5,0,0,"2017-07-24T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2902,"Ajuntament de Valls",4316130008,20170001307,"2017","55","Pagada","2017-04-26T10:38:00","2017-04-26T13:28:00","2017-04-26T00:00:00","CONSTRUCCIONS TRAGUANY, SL, IMPORT FRA.55, TREBALLS ARRANJAMENT HUMITATS SALA DE PREMSA","Càrrec","CONSTRUCCIONS A.TRAGUANY, S.L.","30700-EDIFICIS I EQUIPAMENTS",5002.19,4134.04,868.15,0,"2017-06-25T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2903,"Ajuntament de Valls",4316130008,20170001577,"2017","82013981345 0525P1M701N0623349","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0623349, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2279.11,1883.56,395.55,0,"2017-07-02T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2904,"Ajuntament de Valls",4316130008,20170001939,"2017","82013979591 0506P1M701N0699677","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0699677, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",524.49,433.46,91.03,0,"2017-07-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2905,"Ajuntament de Valls",4316130008,20170001881,"2017","17/309","Pagada","2017-06-08T00:00:00","2017-06-08T00:00:00","2017-05-25T00:00:00","SEGURDADES, SL, IMPORT FRA.17/309, ACTUALITZACIÓ FORMACIÓ LOPD","Càrrec","SEGURDADES, SL","30207-INFORMATICA",1210.0,1210.0,0,0,"2017-07-24T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2906,"Ajuntament de Valls",4316130008,20170001585,"2017","82015723963 0525P1M701N0625246","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0625246, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1586.01,1310.75,275.26,0,"2017-07-02T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2907,"Ajuntament de Valls",4316130008,20170001613,"2017","082013975595 0354P1M708N0023864","Pagada","2017-05-12T18:14:00","2017-05-15T09:26:38","2017-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0023864, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",132.01,109.1,22.91,0,"2017-06-25T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2908,"Ajuntament de Valls",4316130008,20170001959,"2017","82013979148 0506P1M701N0698899","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0698899, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",400.8,331.24,69.56,0,"2017-07-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2909,"Ajuntament de Valls",4316130008,20170001466,"2017","1/17","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-05-03T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.1/17, DESPESES TALLER IOGA AL CENTRE CÍVIC","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",550.0,550.0,0,82.5,"2017-07-02T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2910,"Ajuntament de Valls",4316130008,20170001575,"2017","82013980322 0493P1M701N0601179","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0601179, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",318.3,263.06,55.24,0,"2017-06-25T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2911,"Ajuntament de Valls",4316130008,20170002058,"2017","GEN-004998","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004998, MANT.EINES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",161.45,161.45,0,0,"2017-07-24T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2912,"Ajuntament de Valls",4316130008,20170001615,"2017","082035211114 0046P1M708N0025376","Pagada","2017-05-12T18:14:00","2017-05-15T09:26:38","2017-05-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0025376, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",137.6,113.72,23.88,0,"2017-07-01T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2913,"Ajuntament de Valls",4316130008,20170002059,"2017","GEN-004999","Pagada","2017-06-12T00:00:00","2017-06-12T00:00:00","2017-05-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004999, MANT.POL.IND.","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",111.67,111.67,0,0,"2017-07-24T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2914,"Ajuntament de Valls",4316130008,20170001992,"2017","082013978543 0261P1M701N0701237","Pagada","2017-06-14T19:29:00","2017-06-15T09:26:46","2017-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0701237, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",10.54,8.71,1.83,0,"2017-07-14T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2915,"Ajuntament de Valls",4316130008,20170001576,"2017","82018468812 0471P1M701N0601532","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0601532, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",568.12,469.52,98.6,0,"2017-06-25T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2916,"Ajuntament de Valls",4316130008,20170001320,"2017","5C/2017","Pagada","2017-05-02T08:08:00","2017-05-02T14:09:40","2017-05-02T00:00:00","VIAS, IMPORT FRA.5C/2017, LLOGUER URBANISME MAIG","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-07-01T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [2917,"Ajuntament de Valls",4316130008,20170002518,"2017","A17002288","Pagada","2017-07-26T07:34:00","2017-07-27T07:43:15","2017-05-25T00:00:00","CINMAQ, SL, IMPORT FRA.A17002288, NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",387.2,320.0,67.2,0,"2017-07-24T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [2918,"Ajuntament de Valls",4316130008,20170001690,"2017","241","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-15T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.241, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ESCOLA CANDELA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-07-14T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2919,"Ajuntament de Valls",4316130008,20170001579,"2017","82013979319 0506P1M701N0601203","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0601203, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",514.01,424.8,89.21,0,"2017-06-25T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2920,"Ajuntament de Valls",4316130008,20170001639,"2017","2017/0976","Pagada","2017-05-16T09:27:04","2017-05-16T09:27:04","2017-05-02T00:00:00","OFISA, SL, IMPORT FRA.2017/0976, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1707.69,1707.69,0,0,"2017-07-01T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2921,"Ajuntament de Valls",4316130008,20170001781,"2017","A17002286","Pagada","2017-06-01T08:09:00","2017-06-02T08:50:15","2017-05-25T00:00:00","CINMAQ, SL, IMPORT FRA.A17002286, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","30700-EDIFICIS I EQUIPAMENTS",98.16,81.12,17.04,0,"2017-07-24T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2922,"Ajuntament de Valls",4316130008,20170001691,"2017","243","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-15T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.243, MANT.GRUP DE PRESSIÓ CONTRA INCENDIS ESCOLA ENXANETA ABRIL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-07-14T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2923,"Ajuntament de Valls",4316130008,20170001428,"2017","7610139042","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-02T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610139042, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",941.44,941.44,0,0,"2017-07-01T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2924,"Ajuntament de Valls",4316130008,20170001782,"2017","A17002287","Pagada","2017-06-01T08:09:00","2017-06-02T08:50:15","2017-05-25T00:00:00","CINMAQ, IMPORT FRA.A17002287, REP.MAQUINA NETEJA KURSAAL","Càrrec","C.I.N.M.A.Q","30700-EDIFICIS I EQUIPAMENTS",338.8,280.0,58.8,0,"2017-07-24T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2925,"Ajuntament de Valls",4316130008,20170001555,"2017","82013975099 0491P1M701N0601181","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0601181, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",368.17,304.27,63.9,0,"2017-06-25T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2926,"Ajuntament de Valls",4316130008,20170001692,"2017","244","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-15T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.244, MANT.SISTEMES DE PROTECCIÓ CONTRA INCENDIS AL BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",597.76,597.76,0,0,"2017-07-14T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2927,"Ajuntament de Valls",4316130008,20170002473,"2017","17/15","Pagada","2017-07-19T00:00:00","2017-07-19T00:00:00","2017-04-26T00:00:00","LLUÏSA VIVES, IMPORT FRA. 17/15, DESPESES CENTRE OBERT EL REFUGI.","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",95.93,79.28,16.65,0,"2017-06-25T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-09-30T00:00:00",41.2842776,1.2476852], [2928,"Ajuntament de Valls",4316130008,20170001321,"2017","08/17","Pagada","2017-05-02T15:30:00","2017-05-03T08:55:51","2017-05-02T00:00:00","FORBUS, IMPORT FRA.08/17, SERVEI AUTOBUSOS URBANS ABRIL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3759.26,3759.26,375.93,0,"2017-07-01T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [2929,"Ajuntament de Valls",4316130008,20170002002,"2017","082013975595 0369P1M701N0757562","Pagada","2017-06-14T21:53:00","2017-06-15T09:26:46","2017-05-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0757562, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",164.17,135.68,28.49,0,"2017-07-24T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2930,"Ajuntament de Valls",4316130008,20170001693,"2017","245","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-15T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.245, MANT.SISTEMES DE PROTECCIÓ CONTRA INCENDIS AL CENTRE CULTURAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",624.44,624.44,0,0,"2017-07-14T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2931,"Ajuntament de Valls",4316130008,20170001436,"2017","217175","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-26T00:00:00","FRED OLIVE, SA, IMPORT FRA.217175, SISTEMA DE CLIMA AL RECINTE DEL RACK DE TELEFONIA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",3945.93,3945.93,0,0,"2017-06-25T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2932,"Ajuntament de Valls",4316130008,20170001650,"2017","S1702483","Rebutjada","2017-05-16T12:57:00","2017-05-17T09:04:19","2017-05-01T00:00:00","PROMICSA, IMPORT FRA.S1702483, 6 SUSCRIPCIONS DIARI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",1157.99,1113.45,44.54,0,"2017-06-30T00:00:00","","","",41.2842776,1.2476852], [2933,"Ajuntament de Valls",4316130008,20170001957,"2017","82013979319 0510P1M701N0753686","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0753686, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",402.77,332.87,69.9,0,"2017-07-24T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2934,"Ajuntament de Valls",4316130008,20170001694,"2017","246","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-15T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.246, MANT.SISTEMES DE PROTECCIÓ CONTRA INCENDIS AL TEATRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",745.64,745.64,0,0,"2017-07-14T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2935,"Ajuntament de Valls",4316130008,20170001467,"2017","501001","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-26T00:00:00","LIDERA HIGIENE, SL, IMPORT FRA.501001, COMPRA MAT.TÈCNIC POLICIA","Càrrec","LIDERA HIGIENE, S.L.","31102-COMPRES",32.65,32.65,0,0,"2017-06-25T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2936,"Ajuntament de Valls",4316130008,20170001733,"2017","A170836","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-15T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A170836, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN MAIG","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",96.98,96.98,0,0,"2017-07-14T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2937,"Ajuntament de Valls",4316130008,20170001523,"2017","F-2017011335","Rebutjada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017011335, HABITAGE SOCIAL C.ZETA, 2 BL.2,2-1 MAIG","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2017-06-30T00:00:00","","","",41.2842776,1.2476852], [2938,"Ajuntament de Valls",4316130008,20170001952,"2017","82013979264 0749P1M701N0753663","Pagada","2017-06-13T19:51:00","2017-06-14T08:48:09","2017-05-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0753663, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",313.01,258.69,54.32,0,"2017-07-24T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [2939,"Ajuntament de Valls",4316130008,20170001477,"2017","GEN-004859","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004859, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",354.15,354.15,0,0,"2017-06-24T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2940,"Ajuntament de Valls",4316130008,20170001964,"2017","82018468812 0486P1M701N0754385","Pagada","2017-06-13T19:52:00","2017-06-14T08:48:09","2017-05-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0754385, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",452.26,373.77,78.49,0,"2017-07-24T00:00:00","2017-07-19T00:00:00","2017-07-21T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [2941,"Ajuntament de Valls",4316130008,20170001638,"2017","07/17","Pagada","2017-05-15T22:57:00","2017-05-16T08:38:32","2017-05-15T00:00:00","XAVIER ROMANÍ BOVÉ, IMPORT FRA.07/17, PROJECTE BÀSIC I D'EXECUCIÓ DE L'ESGLÈSIA DE SANT FRANCESC","Càrrec","ROMANÍ BOVÉ, XAVIER","51101-URBANISME",18694.5,15450.0,3244.5,2317.5,"2017-07-14T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2942,"Ajuntament de Valls",4316130008,20170001521,"2017","F-2017011336","Rebutjada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017011336, HABITAGE SOCIAL C.ZETA, 2 BL.2,3-2 MAIG","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2017-06-30T00:00:00","","","",41.2842776,1.2476852], [2943,"Ajuntament de Valls",4316130008,20170001478,"2017","GEN-004858","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004858, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",278.13,278.13,0,0,"2017-06-24T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2944,"Ajuntament de Valls",4316130008,20170001680,"2017","2017/1011","Pagada","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-15T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/1011, COMPRA TONERS","Càrrec","OFIMATICA SALOU, SL","50302-SERVEIS MANTENIMENT",187.53,187.53,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2945,"Ajuntament de Valls",4316130008,20170001430,"2017","72/2017","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-05-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.72/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 ABRIL","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,3461.81,0,429.15,"2017-06-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2946,"Ajuntament de Valls",4316130008,20170001747,"2017","86162515205 0091P1M701N0758247","Pagada","2017-05-30T18:11:00","2017-05-31T08:42:00","2017-05-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0758247, GAS CENTRE OBERT (MARÇ/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",124.51,102.9,21.61,0,"2017-07-24T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2947,"Ajuntament de Valls",4316130008,20170001479,"2017","GEN-004857","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004857, MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",379.73,379.73,0,0,"2017-06-24T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2948,"Ajuntament de Valls",4316130008,20170001763,"2017","4","Pagada","2017-05-29T00:00:00","2017-05-29T00:00:00","2017-05-25T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.4, GESTIÓ DEL PROJECTE HORT DE VILANIU MAIG","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1399.97,0,104.13,"2017-07-24T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2949,"Ajuntament de Valls",4316130008,20170001625,"2017","F170503659","Pagada","2017-05-15T13:42:31","2017-05-15T13:42:31","2017-05-15T00:00:00","CHUBB IBERIA, SL, IMPORT FRA.P170503659, SERVEIS 5a MUSIC VALLS VA DE VINS","Càrrec","CHUBB IBERIA, SL","11100-COMERÇ I TURISME",682.8,682.8,0,0,"2017-07-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2950,"Ajuntament de Valls",4316130008,20170001624,"2017","A10009347624-0517","Pagada","2017-05-15T10:41:05","2017-05-15T10:41:05","2017-05-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10009347624-0517, PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL ABRIL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",16.5,16.5,0,0,"2017-06-30T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2951,"Ajuntament de Valls",4316130008,20170001515,"2017","A17000007","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-04-25T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A17000007, BAIXADA DE TRASTOS I CEMENTIRI","Càrrec","AGROVALLS MESTRES OLIVA, SL","21200-ACCIO CIVICA",73.85,73.85,0,0,"2017-06-24T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2952,"Ajuntament de Valls",4316130008,20170001789,"2017","170445/2017","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-05-24T00:00:00","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ADMINISTRACIÓ LOCAL DE BARCELONA, IMPORT FRA.170445/2017, JORNADA SOBRE EL NOU REGLAMENT DE CONTROL INTERN DE LES ENTITATS, ASSIST. VICTÒRIA ROMANO CÓRDOBA","Càrrec","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA","30200-RECURSOS HUMANS",150.0,150.0,0,0,"2017-07-23T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2953,"Ajuntament de Valls",4316130008,20170001804,"2017","GEN-004938","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004938, MANT.POLÍGON","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",459.16,459.16,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2954,"Ajuntament de Valls",4316130008,20170001497,"2017","A100093460710517","Pagada","2017-05-10T15:03:00","2017-05-11T09:39:55","2017-05-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100093460710517, SERVEI DE TELEFONIA MÒBIL ORANGE ABRIL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-06-30T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2955,"Ajuntament de Valls",4316130008,20170001306,"2017","A/2017101","Pagada","2017-04-26T12:16:00","2017-04-26T13:28:00","2017-04-25T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017101, TREBALLS ESCOLA ENXANETA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1634.15,1350.54,283.61,0,"2017-06-24T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2956,"Ajuntament de Valls",4316130008,20170001754,"2017","A/31","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-05-24T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/31, CADIRES VALLS VIU LA MODA I VA DE VINS","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ I TURISME",196.63,196.63,0,0,"2017-07-23T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2957,"Ajuntament de Valls",4316130008,20170001805,"2017","GEN-4937","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004937, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",430.61,430.61,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2958,"Ajuntament de Valls",4316130008,20170001498,"2017","A100093470790517","Pagada","2017-05-10T15:09:00","2017-05-11T09:39:55","2017-05-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100093470790517, SERVEI DE TELEFONIA MÒBIL ORANGE ABRIL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",75.02,62.0,13.02,0,"2017-06-30T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2959,"Ajuntament de Valls",4316130008,20170001444,"2017","D170001126","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-25T00:00:00","GARDON BIGORRA, SA, IMPORT FRA.D170001126, COMBUSTIBLE VEHICLES SERVEIS","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",932.55,932.55,0,0,"2017-06-24T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2960,"Ajuntament de Valls",4316130008,20170001715,"2017","73674","Pagada","2017-05-24T11:49:00","2017-05-25T08:43:52","2017-05-24T00:00:00","INFORDISA, IMPORT FRA.73674, SUBMINISTRAMENT DE SISTEMES D'ALIMENTACIÓ ININTERROMPUDA","Càrrec","INFORDISA","30207-INFORMATICA",21335.93,17633.0,3702.93,0,"2017-07-23T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-24T00:00:00",41.2842776,1.2476852], [2961,"Ajuntament de Valls",4316130008,20170001806,"2017","GEN-004936","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004936, MANT.POLÍGON","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",438.89,438.89,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2962,"Ajuntament de Valls",4316130008,20170001499,"2017","A100093470780517","Pagada","2017-05-10T15:08:00","2017-05-11T09:39:55","2017-05-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100093470780517, SERVEI DE TELEFONIA MÒBIL ORANGE ABRIL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1882.65,1555.91,326.74,0,"2017-06-30T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-05-31T00:00:00",41.2842776,1.2476852], [2963,"Ajuntament de Valls",4316130008,20170001309,"2017","17-148","Pagada","2017-04-27T11:47:40","2017-04-27T11:47:40","2017-04-25T00:00:00","FEDERACIÓ CATALANA DE CINECLUBS, IMPORT FRA.17-148, ACTIVITATS IGUALTAT","Càrrec","FEDERACIO CATALANA CINE- CLUBS","21100-PARTICIPACIÓ",246.24,246.24,0,0,"2017-06-24T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2964,"Ajuntament de Valls",4316130008,20170001719,"2017","977209","Pagada","2017-05-24T00:00:00","2017-05-24T00:00:00","2017-05-24T00:00:00","EL VALLENC, SL, IMPORT FRA.977209, SUBSCRIPCIÓ ANUAL ALCALDIA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",101.4,101.4,0,0,"2017-07-23T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2965,"Ajuntament de Valls",4316130008,20170001807,"2017","GEN-004935","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-05-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004935, MANT.KURSAAL","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",269.32,269.32,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [2966,"Ajuntament de Valls",4316130008,20170001493,"2017","LD17050080","Pagada","2017-05-10T10:35:00","2017-05-10T12:50:43","2017-05-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17050080, RENTING VEHICLES POLICIA MAIG","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-06-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [2967,"Ajuntament de Valls",4316130008,20170001729,"2017","FA17-3378","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-3378, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",100.48,100.48,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2968,"Ajuntament de Valls",4316130008,20170001616,"2017","082013975050 0276P1M708N0023190","Pagada","2017-05-12T18:45:00","2017-05-15T09:26:38","2017-04-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0023190, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",124.46,102.86,21.6,0,"2017-06-24T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2969,"Ajuntament de Valls",4316130008,20170001437,"2017","E010000106","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000106, COMBUSTIBLE VEHICLES POLICIA ABRIL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",717.3,717.3,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2970,"Ajuntament de Valls",4316130008,20170001730,"2017","FA17-3379","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-3379, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",145.47,145.47,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2971,"Ajuntament de Valls",4316130008,20170001603,"2017","082013980128 0280P1M701N0595144","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-04-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0595144, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",253.6,209.59,44.01,0,"2017-06-24T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2972,"Ajuntament de Valls",4316130008,20170001429,"2017","E010000105","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000105, COMBUSTIBLE VEHICLES SERVEIS ABRIL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1093.0,1093.0,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2973,"Ajuntament de Valls",4316130008,20170001731,"2017","FA17-3380","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-3380, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",349.84,349.84,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2974,"Ajuntament de Valls",4316130008,20170001330,"2017","4282","Pagada","2017-05-03T12:49:05","2017-05-03T12:49:05","2017-04-24T00:00:00","CONEXBAL COMUNICACIONS, SLU, IMPORT FRA.4282, MAT.TÈCNIC POLICIA","Càrrec","CONEXBAL COMUNICACIONES, S.L.","50100-SEGURETAT",110.72,110.72,0,0,"2017-06-23T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2975,"Ajuntament de Valls",4316130008,20170001514,"2017","3000151480","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-04-30T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000151480, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA ABRIL","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",913.31,913.31,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2976,"Ajuntament de Valls",4316130008,20170001596,"2017","082013974971 0261P1M701N0595404","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0595404, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",195.2,161.32,33.88,0,"2017-06-24T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2977,"Ajuntament de Valls",4316130008,20170001304,"2017","2017/05","Pagada","2017-04-26T13:16:55","2017-04-26T13:16:55","2017-04-24T00:00:00","FRANCESC ARTERO JUAN, IMPORT FRA.2017/05, DEFENSA JURIDICA PA 7/2017-B","Càrrec","ARTERO JUAN, FRANCESC","30500-SECRETARIA",1815.0,1815.0,0,225.0,"2017-06-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2978,"Ajuntament de Valls",4316130008,20170001640,"2017","A/20170086","Pagada","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-04-30T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20170086, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA ABRIL","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",235.4,235.4,0,0,"2017-06-29T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2979,"Ajuntament de Valls",4316130008,20170001732,"2017","FA17-3527","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-3527, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",295.23,295.23,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2980,"Ajuntament de Valls",4316130008,20170001476,"2017","1896","Pagada","2017-05-05T00:00:00","2017-05-05T00:00:00","2017-04-24T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.1896, ACTIVITATS JOVENTUT","Càrrec","PORTA GRAGERA, RAFEL","21200-ACCIO CIVICA",476.74,476.74,0,0,"2017-06-23T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [2981,"Ajuntament de Valls",4316130008,20170001594,"2017","082013976867 0295P1M701N0596239","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0596239, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",149.3,123.39,25.91,0,"2017-06-24T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2982,"Ajuntament de Valls",4316130008,20170001460,"2017","13","Pagada","2017-05-05T15:36:00","2017-05-08T08:43:01","2017-04-30T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA (JAPI), IMPORT FRA.13, 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,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2983,"Ajuntament de Valls",4316130008,20170001713,"2017","18755","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-15T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18755, REPARACIÓ TORO","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",1812.06,1812.06,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2984,"Ajuntament de Valls",4316130008,20170001475,"2017","F007629","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-04-30T00:00:00","VERMA 2009, SL, IMPORT FRA.F007629, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50300-VIA PUBLICA",750.02,750.02,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2985,"Ajuntament de Valls",4316130008,20170001419,"2017","6/17","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-24T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.6/17, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",139.5,139.5,0,0,"2017-06-23T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2986,"Ajuntament de Valls",4316130008,20170001599,"2017","082013974534 0280P1M708N0022452","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0022452, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",18.4,15.21,3.19,0,"2017-06-23T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2987,"Ajuntament de Valls",4316130008,20170001631,"2017","209 2010","Pagada","2017-05-15T14:09:56","2017-05-15T14:09:56","2017-04-30T00:00:00","CRISTINA SEGALÀ MARTI, IMPORT FRA.209/2010 , PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",92.0,92.0,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2988,"Ajuntament de Valls",4316130008,20170001714,"2017","18756","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-15T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18756, REPARACIÓ CAMIÓ","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",810.31,810.31,0,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2989,"Ajuntament de Valls",4316130008,20170001420,"2017","5/17","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-24T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.5/17, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",2697.0,2697.0,0,0,"2017-06-23T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2990,"Ajuntament de Valls",4316130008,20170001716,"2017","217454","Pagada","2017-05-24T14:18:00","2017-05-25T08:43:52","2017-05-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217454, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",142.18,117.5,24.68,0,"2017-07-14T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [2991,"Ajuntament de Valls",4316130008,20170001600,"2017","082013976867 0280P1M708N0022458","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0022458, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",362.24,299.37,62.87,0,"2017-06-23T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2992,"Ajuntament de Valls",4316130008,20170001473,"2017","A17000127","Pagada","2017-05-09T07:46:00","2017-05-09T09:46:12","2017-04-30T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000127, BASTIDA PEL KURSAAL MARÇ","Càrrec","BASTIDES FORESENY, S.L.","30700-EDIFICIS I EQUIPAMENTS",281.33,232.5,48.83,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [2993,"Ajuntament de Valls",4316130008,20170001296,"2017","A123873","Pagada","2017-04-25T14:51:31","2017-04-25T14:51:31","2017-04-24T00:00:00","AGROQUÍMICA RECASENS, SL, IMPORT FRA.A123873, ACT.JOVENTUT","Càrrec","AGROQUIMICA RECASENS, SL","21200-ACCIO CIVICA",103.95,103.95,0,0,"2017-06-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2994,"Ajuntament de Valls",4316130008,20170001288,"2017","A203146","Pagada","2017-04-24T08:44:00","2017-04-25T08:40:23","2017-04-24T00:00:00","MUSICS DE GIRONA, SCCL, IMPORT FRA.A203146, ACTUACIÓ ESPECTACLE INFANTIL DE SANT JORDI AL CENTRE CÍVIC","Càrrec","MUSICS DE GIRONA, SCCL","21200-ACCIO CIVICA",786.5,650.0,136.5,0,"2017-06-23T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2995,"Ajuntament de Valls",4316130008,20170001538,"2017","82013978826 0491P0Z701Y0147319","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701Y0147319, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",102.17,84.44,17.73,0,"2017-06-23T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2996,"Ajuntament de Valls",4316130008,20170001470,"2017","A17000122","Comptabilitzada","2017-05-09T07:39:00","2017-05-09T08:43:46","2017-04-30T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000122, BASTIDA PEL KURSAAL anul.la la fra. A17000080 reg.1211","Abonament","BASTIDES FORESENY, S.L.","30700-EDIFICIS I EQUIPAMENTS",316.21,261.33,54.88,0,"2017-06-29T00:00:00","2017-05-12T00:00:00","2017-05-19T00:00:00","",41.2842776,1.2476852], [2997,"Ajuntament de Valls",4316130008,20170001298,"2017","2017/0782","Pagada","2017-04-25T15:08:17","2017-04-25T15:08:17","2017-04-24T00:00:00","OFISA, SL, IMPORT FRA.2017/0782, AMPLIACIÓ LLICÈNCIES PAPERCUT","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",903.48,903.48,0,0,"2017-06-23T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [2998,"Ajuntament de Valls",4316130008,20170001540,"2017","82013978826 0506P0Z702N0021865","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z702N0021865, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",134.87,111.46,23.41,0,"2017-06-23T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [2999,"Ajuntament de Valls",4316130008,20170003078,"2017","A17000146","Pagada","2017-09-21T12:56:00","2017-09-22T08:55:14","2017-04-30T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000146, BASTIDA PEL KURSAAL ABRIL","Càrrec","BASTIDES FORESENY, S.L.","30700-EDIFICIS I EQUIPAMENTS",272.25,225.0,47.25,0,"2017-06-29T00:00:00","2017-09-27T00:00:00","2017-09-29T00:00:00","2017-10-16T00:00:00",41.2842776,1.2476852], [3000,"Ajuntament de Valls",4316130008,20170001421,"2017","7610138244,7000105371,7000105372","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-24T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610138244, 7000105371 i 7000105372, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",9.47,9.47,0,0,"2017-06-23T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3001,"Ajuntament de Valls",4316130008,20170001300,"2017","82013978826 0485P0Z701S0147525","Comptabilitzada","2017-04-25T18:15:00","2017-04-26T08:51:23","2017-04-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0147525, ELEC.ENLLUMENAT anul.la la fra. P1M701N0400005 reg. 1183","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",384.9,318.1,66.8,0,"2017-06-23T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","",41.2842776,1.2476852], [3002,"Ajuntament de Valls",4316130008,20170001657,"2017","B063-17","Pagada","2017-05-17T13:25:46","2017-05-17T13:25:46","2017-04-22T00:00:00","MUSICOP, SCCL, IMPORT FRA.B063-17, ACTIVITAT PEE","Càrrec","MUSICOP, SCCL","20100-EDUCACIO",705.43,705.43,0,0,"2017-06-21T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3003,"Ajuntament de Valls",4316130008,20170001108,"2017","72792","Pagada","2017-04-11T11:57:00","2017-04-12T08:03:52","2017-04-11T00:00:00","INFORDISA, IMPORT FRA.72792, MANT.SIST.INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",91.65,75.74,15.91,0,"2017-06-10T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3004,"Ajuntament de Valls",4316130008,20170001286,"2017","Emit-191","Rebutjada","2017-04-24T16:04:00","2017-04-25T08:40:23","2017-04-24T00:00:00","GICSA, IMPORT FRA.191, CERT.5, OBRES DE MILLORA DE L'ENTORN DEL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",22459.34,18561.44,3897.9,0,"2017-06-23T00:00:00","","","",41.2842776,1.2476852], [3005,"Ajuntament de Valls",4316130008,20170001427,"2017","7610138872","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610138872, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",941.44,941.44,0,0,"2017-06-29T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [3006,"Ajuntament de Valls",4316130008,20170001295,"2017","FA2017-A10492","Pagada","2017-04-25T14:44:18","2017-04-25T14:44:18","2017-04-22T00:00:00","FIDELIS FACTU SOCIEDAD COOPERATIVA, IMPORT FRA.FA2017-A10492, ACTUACIÓ MUSICAL ENTREGA PREMIS SANT JORDI","Càrrec","FIDELIS FACTU SOCIEDAD COOPERATIVA","21200-ACCIO CIVICA",181.5,181.5,0,0,"2017-06-21T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3007,"Ajuntament de Valls",4316130008,20170001618,"2017","082013974631 0257P1M701N0541659","Pagada","2017-05-12T18:45:00","2017-05-15T09:26:38","2017-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0541659, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",112.09,92.64,19.45,0,"2017-06-10T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3008,"Ajuntament de Valls",4316130008,20170001287,"2017","Emit-192","Rebutjada","2017-04-24T16:04:00","2017-04-25T08:40:23","2017-04-24T00:00:00","GICSA, IMPORT FRA.192, CERT.5, OBRES DE MILLORA DE DE LA PL.BLAT-ACCES AL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",917.5,758.27,159.23,0,"2017-06-23T00:00:00","","","",41.2842776,1.2476852], [3009,"Ajuntament de Valls",4316130008,20170001636,"2017","90608265-P","Pagada","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-04-30T00:00:00","UNIPOST, SA,, IMPORT FRA.90608265-P, SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS ABRIL","Càrrec","UNIPOST, SA","30206-OAC",495.5,495.5,0,0,"2017-06-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [3010,"Ajuntament de Valls",4316130008,20170001279,"2017","Emit-190","Pagada","2017-04-21T15:44:00","2017-04-24T08:37:28","2017-04-21T00:00:00","GICSA, IMPORT FRA. 190, TREBALLS A LA FAÇANA SITUADA A PEU DE LES ESCALES COSTAT MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",12212.6,10093.06,2119.54,0,"2017-06-20T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3011,"Ajuntament de Valls",4316130008,20170001104,"2017","Emit-2905","Pagada","2017-04-11T08:45:00","2017-04-12T08:03:52","2017-04-11T00:00:00","AXA SEG.GENERALES, SA DE SEG.Y REASEG., IMPORT FRA.2905, ASSEGURANCES VEHICLES 2017","Càrrec","AXA SEG.GENERALES, SA. DE SEG.Y REASEG.","30500-SECRETARIA",9471.8,9471.8,0,0,"2017-06-10T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3012,"Ajuntament de Valls",4316130008,20170001334,"2017","V17/16","Pagada","2017-05-03T13:20:21","2017-05-03T00:00:00","2017-04-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V17/16, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) ABRIL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21100-PARTICIPACIÓ",1962.5,1962.5,0,0,"2017-06-29T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [3013,"Ajuntament de Valls",4316130008,20170001297,"2017","25/17","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-24T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.25/17, CONTRACTACIÓ COORDINADOR SEGURETAT I SALUT DE LES OBRES DE MILLORA DE L'ENTORN DEL MUSEU CASTELLER","Càrrec","INTEC VALLS ENGINYERIA, SLP","51101-URBANISME",2178.0,2178.0,0,0,"2017-06-23T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3014,"Ajuntament de Valls",4316130008,20170001308,"2017","3","Pagada","2017-04-27T11:32:41","2017-04-27T11:32:41","2017-04-24T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.3, GESTIO DEL PROJECTE HORT DE VILANIU","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1399.97,0,104.13,"2017-06-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3015,"Ajuntament de Valls",4316130008,20170001209,"2017","2017/010","Pagada","2017-04-18T00:00:00","2017-04-18T00:00:00","2017-04-11T00:00:00","CREU ESCARRÉ LEIVA, IMPORT FRA.2017/010, PROMOCIÓ","Càrrec","ESCARRE LEIVA, CREU","11100-COMERÇ I TURISME",300.0,300.0,0,0,"2017-06-10T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3016,"Ajuntament de Valls",4316130008,20170001293,"2017","004","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-21T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.004, RUTES LITERÀRIES NARCIS OLLER A INSTITUT JAUME HUGUET","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",180.0,180.0,0,27.0,"2017-06-20T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3017,"Ajuntament de Valls",4316130008,20170001396,"2017","20170084","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-10T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA .20170084,WEB ACTIVITATS JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",90.75,90.75,0,0,"2017-06-09T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3018,"Ajuntament de Valls",4316130008,20170001294,"2017","004","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-21T00:00:00","MARIA SANS GELONCH , IMPORT FRA.004, RUTES LITERÀRIES NARCIS OLLER A INSTITUT JAUME HUGUET","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",180.0,180.0,0,27.0,"2017-06-20T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3019,"Ajuntament de Valls",4316130008,20170001564,"2017","82013973452 0506P1M701N0578571","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0578571, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",347.96,287.57,60.39,0,"2017-06-20T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3020,"Ajuntament de Valls",4316130008,20170001332,"2017","GEN-004744","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004744, MANT.KURSAAL","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",280.53,280.53,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3021,"Ajuntament de Valls",4316130008,20170001136,"2017","082013977307 0257P1M701N0534590","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0534590, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",483.82,399.85,83.97,0,"2017-06-09T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3022,"Ajuntament de Valls",4316130008,20170001270,"2017","GEN-004738","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004738, MANT.EINES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",129.72,129.72,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3023,"Ajuntament de Valls",4316130008,20170001191,"2017","82013979264 0721P1M701N0455272","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0455272, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",411.62,340.18,71.44,0,"2017-05-26T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3024,"Ajuntament de Valls",4316130008,20170001570,"2017","82013976449 0491P1M701N0578572","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0578572, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",657.27,543.2,114.07,0,"2017-06-20T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3025,"Ajuntament de Valls",4316130008,20170001142,"2017","082013974397 0276P1M708N0015691","Pagada","2017-04-11T19:03:00","2017-04-12T08:03:52","2017-04-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0015691, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",129.12,106.71,22.41,0,"2017-06-09T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3026,"Ajuntament de Valls",4316130008,20170001348,"2017","A170633","Pagada","2017-04-12T00:00:00","2017-04-12T00:00:00","2017-04-10T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A170633, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN ABRIL","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",116.38,116.38,0,0,"2017-06-09T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3027,"Ajuntament de Valls",4316130008,20170001393,"2017","7610138240","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-21T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610138240, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",324.12,324.12,0,0,"2017-06-20T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3028,"Ajuntament de Valls",4316130008,20170001200,"2017","082013978661 0261P1M701N0459309","Pagada","2017-04-12T20:34:00","2017-04-13T09:58:30","2017-03-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0459309, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",257.37,212.7,44.67,0,"2017-05-26T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3029,"Ajuntament de Valls",4316130008,20170001271,"2017","GEN-004741","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004741, MANT.CEMENTIRI","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",26.14,26.14,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3030,"Ajuntament de Valls",4316130008,20170001394,"2017","7610138241","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-21T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610138241,MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",255.85,255.85,0,0,"2017-06-20T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3031,"Ajuntament de Valls",4316130008,20170001289,"2017","446","Pagada","2017-04-25T14:21:54","2017-04-25T14:21:54","2017-04-10T00:00:00","IMATGE 9, SL, IMPORT FRA.446, FULLS INFORMATIUS DEL PROCÉS DE PREINSCRIPCIÓ I MATRÍCULA","Càrrec","IMATGE 9, SL","20100-EDUCACIO",1334.03,1334.03,0,0,"2017-06-09T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3032,"Ajuntament de Valls",4316130008,20170001008,"2017","17/0233","Pagada","2017-03-31T00:00:00","2017-03-31T00:00:00","2017-03-27T00:00:00","AMBIENT SERVEI, SL, IMPORT FRA.17/0233, TREBALLS DE DESRATITZACIÓ I DESINSECTACIÓ 1/3","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",1936.0,1936.0,0,0,"2017-05-26T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3033,"Ajuntament de Valls",4316130008,20170001272,"2017","GEN-004742","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004742, MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",60.98,60.98,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3034,"Ajuntament de Valls",4316130008,20170001413,"2017","170921","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-21T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.170921, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",210.54,210.54,0,0,"2017-06-20T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3035,"Ajuntament de Valls",4316130008,20170001356,"2017","43161-2017-04-3-N","Pagada","2017-04-18T00:00:00","2017-04-18T00:00:00","2017-04-10T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-04-3-N, SERVEIS PREVENTIUS PEL ACTE CAMINADA POPULAR","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",687.92,687.92,0,0,"2017-06-09T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3036,"Ajuntament de Valls",4316130008,20170001273,"2017","GEN-004743","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004743, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",148.71,148.71,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3037,"Ajuntament de Valls",4316130008,20170000995,"2017","2170257","Pagada","2017-03-30T00:00:00","2017-03-30T00:00:00","2017-03-27T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2170257, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",786.42,786.42,0,0,"2017-05-26T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3038,"Ajuntament de Valls",4316130008,20170001414,"2017","T00025002","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-21T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025002, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",34.81,34.81,0,0,"2017-06-20T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3039,"Ajuntament de Valls",4316130008,20170001411,"2017","GEN-004787","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004787, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",331.06,331.06,0,0,"2017-06-09T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3040,"Ajuntament de Valls",4316130008,20170001274,"2017","GEN-004739","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004739, MANT.POLIGON","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",390.47,390.47,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3041,"Ajuntament de Valls",4316130008,20170001201,"2017","F170306426","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-27T00:00:00","CHUBB IBERIA, SL, IMPORT FRA.F170306426, SERVEIS ESCUDELLADA POPULAR","Càrrec","CHUBB IBERIA, SL","11100-COMERÇ I TURISME",303.47,303.47,0,0,"2017-05-26T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3042,"Ajuntament de Valls",4316130008,20170001007,"2017","V17/12","Pagada","2017-04-03T13:09:17","2017-04-03T13:09:17","2017-03-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V17/12, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) MARÇ","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21100-PARTICIPACIÓ",1962.5,1962.5,0,0,"2017-05-30T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3043,"Ajuntament de Valls",4316130008,20170001415,"2017","T00025003","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-21T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025003, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",57.51,57.51,0,0,"2017-06-20T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3044,"Ajuntament de Valls",4316130008,20170001412,"2017","GEN-004786","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004786, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",444.76,444.76,0,0,"2017-06-09T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3045,"Ajuntament de Valls",4316130008,20170001292,"2017","ENT2017/0010","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-03-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0010, SAD MES MARÇ","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",18652.5,18652.5,0,0,"2017-05-30T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3046,"Ajuntament de Valls",4316130008,20170001676,"2017","A17/7","Pagada","2017-05-17T00:00:00","2017-05-17T00:00:00","2017-03-27T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/7, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",1973.25,1973.25,0,0,"2017-05-26T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3047,"Ajuntament de Valls",4316130008,20170001416,"2017","T00025004","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-21T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025004, MANT.FESTES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",93.15,93.15,0,0,"2017-06-20T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3048,"Ajuntament de Valls",4316130008,20170001395,"2017","ENT2017/0009","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-03-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2017/0009, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL MARÇ","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",1167.54,1167.54,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3049,"Ajuntament de Valls",4316130008,20170001431,"2017","18/17","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-10T00:00:00","CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.18/17, TROBADA ESCOLES VERDES","Càrrec","CEL ROGENT EDUCACIÓ AMBIENTAL, SCP","51500-SOSTENIBILITAT",157.3,157.3,0,0,"2017-06-09T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [3050,"Ajuntament de Valls",4316130008,20170001417,"2017","T00025005","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-21T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00025005, MANT.ENXANETA","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",97.01,97.01,0,0,"2017-06-20T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3051,"Ajuntament de Valls",4316130008,20170001677,"2017","A17/8","Pagada","2017-05-17T00:00:00","2017-05-17T00:00:00","2017-03-27T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/8, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",755.22,755.22,0,0,"2017-05-26T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3052,"Ajuntament de Valls",4316130008,20170001263,"2017","70/17","Pagada","2017-04-06T00:00:00","2017-04-06T00:00:00","2017-03-31T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.70/17, ARXIU","Càrrec","BALAGUER BURILLO, DIMAS","31102-COMPRES",1951.71,1951.71,0,0,"2017-05-30T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3053,"Ajuntament de Valls",4316130008,20170001340,"2017","17025222","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-04-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.17025222, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",284.1,284.1,0,0,"2017-06-07T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3054,"Ajuntament de Valls",4316130008,20170001253,"2017","17109926","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.17109926, LLOGUER INSTAL.LACIONS MUSICA MARÇ","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,561.44,0,0,"2017-05-30T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3055,"Ajuntament de Valls",4316130008,20170001509,"2017","898","Pagada","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-04-21T00:00:00","TEIXITS FABRA, IMPORT FRA.898, BANDERES EXTERIORS","Càrrec","FABRA ABAT, NÚRIA","30700-EDIFICIS I EQUIPAMENTS",150.5,150.5,0,0,"2017-06-20T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [3056,"Ajuntament de Valls",4316130008,20170002229,"2017","T00024751","Pagada","2017-07-05T11:12:53","2017-07-05T11:12:53","2017-03-25T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00024751, MANT.KURSAAL","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",242.33,242.33,0,0,"2017-05-24T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [3057,"Ajuntament de Valls",4316130008,20170001239,"2017","72888","Pagada","2017-04-20T15:27:00","2017-04-21T08:36:16","2017-04-20T00:00:00","INFORDISA, IMPORT FRA.72888, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",284.35,235.0,49.35,0,"2017-06-19T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3058,"Ajuntament de Valls",4316130008,20170001351,"2017","15818A","Pagada","2017-04-18T00:00:00","2017-04-18T00:00:00","2017-03-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15818A, MAT.OFICINA URBANISME","Càrrec","SANTO DOMINGO, MONTSERRAT","31102-COMPRES",8.82,8.82,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3059,"Ajuntament de Valls",4316130008,20170001353,"2017","170823","Pagada","2017-04-18T00:00:00","2017-04-18T00:00:00","2017-04-07T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.170823, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",65.34,65.34,0,0,"2017-06-06T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3060,"Ajuntament de Valls",4316130008,20170002230,"2017","T00024752","Pagada","2017-07-05T11:15:51","2017-07-05T11:15:51","2017-03-25T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00024752, MANT.ESCOLES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",7.64,7.64,0,0,"2017-05-24T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [3061,"Ajuntament de Valls",4316130008,20170001391,"2017","A/17145","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-20T00:00:00","SERRET ELECTRÒNICA, SL, IMPORT FRA.A/17145, PROTOCOL","Càrrec","SERRET ELECTRONICA, S.L.","40000-ALCALDIA",121.0,121.0,0,0,"2017-06-19T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3062,"Ajuntament de Valls",4316130008,20170001352,"2017","15817A","Pagada","2017-04-18T00:00:00","2017-04-18T00:00:00","2017-03-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15817A, ARXIU","Càrrec","SANTO DOMINGO, MONTSERRAT","31102-COMPRES",32.31,32.31,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3063,"Ajuntament de Valls",4316130008,20170001276,"2017","T00024908","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-04-07T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024908, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",24.4,24.4,0,0,"2017-06-06T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3064,"Ajuntament de Valls",4316130008,20170002231,"2017","T00024753","Pagada","2017-07-05T11:18:41","2017-07-05T11:18:41","2017-03-25T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00024753, MANT.ESCOLES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",46.09,46.09,0,0,"2017-05-24T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [3065,"Ajuntament de Valls",4316130008,20170001277,"2017","T00024907","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-04-07T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024907, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",20.07,20.07,0,0,"2017-06-06T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3066,"Ajuntament de Valls",4316130008,20170001867,"2017","A00012499","Pagada","2017-06-07T00:00:00","2017-06-07T00:00:00","2017-03-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012499, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",92.59,92.59,0,0,"2017-05-30T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [3067,"Ajuntament de Valls",4316130008,20170001418,"2017","4/17","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-20T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.4/17, CONCESSIÓ SERVEI LLARS INFANTS MES ABRIL","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2017-06-19T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3068,"Ajuntament de Valls",4316130008,20170002232,"2017","T00024754","Pagada","2017-07-05T11:24:04","2017-07-05T00:00:00","2017-03-25T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00024754, MANT.BALTASAR SEGÚ","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",145.91,145.91,0,0,"2017-05-24T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-30T00:00:00",41.2842776,1.2476852], [3069,"Ajuntament de Valls",4316130008,20170001278,"2017","T00024906","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-04-07T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024906, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",171.98,171.98,0,0,"2017-06-06T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3070,"Ajuntament de Valls",4316130008,20170001000,"2017","5607898719","Pagada","2017-03-31T11:08:00","2017-03-31T16:31:50","2017-03-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898719, JARDINERIA MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-05-30T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3071,"Ajuntament de Valls",4316130008,20170001468,"2017","500140, 119182","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-20T00:00:00","LIDERA HIGIENE, SL, IMPORT FRA.500140 I 119182, COMPRA MAT.SAD","Càrrec","LIDERA HIGIENE, S.L.","31102-COMPRES",32.65,32.65,0,0,"2017-06-19T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [3072,"Ajuntament de Valls",4316130008,20170000971,"2017","A/2017073","Pagada","2017-03-27T10:29:49","2017-03-27T10:29:49","2017-03-24T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2017073, GRUA AL CAMP DEL VILAR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",498.52,498.52,0,0,"2017-05-23T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3073,"Ajuntament de Valls",4316130008,20170001083,"2017","A/2017082","Pagada","2017-04-10T11:59:00","2017-04-11T09:15:16","2017-04-07T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017082, REPARACIÓ ESQUERDA FAÇANA IMMOBLE C.SANT FRANCESC,66","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",1548.8,1280.0,268.8,0,"2017-06-06T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3074,"Ajuntament de Valls",4316130008,20170001001,"2017","5607898720","Pagada","2017-03-31T11:10:00","2017-03-31T16:31:50","2017-03-31T00:00:00","UTE VALLS, IMPORT FRA.5607898720, SERVEI ESCOMBRERIES MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-05-30T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3075,"Ajuntament de Valls",4316130008,20170001257,"2017","3409","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-24T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3409, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",75.5,75.5,0,0,"2017-05-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3076,"Ajuntament de Valls",4316130008,20170001442,"2017","GEN-004855","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-20T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004855, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",258.9,258.9,0,0,"2017-06-19T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [3077,"Ajuntament de Valls",4316130008,20170001084,"2017","A/2017083","Pagada","2017-04-10T12:04:00","2017-04-11T09:15:16","2017-04-07T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017083, REPARACIÓ ESQUERDA FAÇANA IMMOBLE C.SANT FRANCESC,66, EXTRES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",2337.72,1932.0,405.72,0,"2017-06-06T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3078,"Ajuntament de Valls",4316130008,20170001002,"2017","5607898721","Pagada","2017-03-31T11:13:00","2017-03-31T16:31:50","2017-03-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898721, NETEJA VIÀRIA MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-05-30T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3079,"Ajuntament de Valls",4316130008,20170001443,"2017","GEN-004854","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-20T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004854, MANT.POLIGON","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",390.68,390.68,0,0,"2017-06-19T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [3080,"Ajuntament de Valls",4316130008,20170001019,"2017","18633","Pagada","2017-04-03T15:57:46","2017-04-03T15:57:46","2017-03-24T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18633, REPARACIÓ VEHICLES SERVEIS MANTENIMENT","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",58.81,58.81,0,0,"2017-05-23T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3081,"Ajuntament de Valls",4316130008,20170001343,"2017","170331","Pagada","2017-04-12T00:00:00","2017-04-12T00:00:00","2017-04-06T00:00:00","ARTUR VIVES, SA, IMPORT FRA.170331, PITETS CALÇOTADA","Càrrec","ARTUR VIVES, S.A.","11100-COMERÇ I TURISME",430.76,430.76,0,0,"2017-06-05T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3082,"Ajuntament de Valls",4316130008,20170001003,"2017","5607898722","Pagada","2017-03-31T11:14:00","2017-03-31T16:31:50","2017-03-31T00:00:00","UTE VALLS, IMPORT FRA.5607898722, DEIXALLERIA MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-05-30T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3083,"Ajuntament de Valls",4316130008,20170001571,"2017","82013972858 0491P1M701N0573516","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0573516, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",334.87,276.75,58.12,0,"2017-06-19T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3084,"Ajuntament de Valls",4316130008,20170000989,"2017","A17001094","Pagada","2017-03-30T09:09:00","2017-03-30T13:22:06","2017-03-24T00:00:00","CINMAQ, SL, IMPORT FRA.A17001094, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",389.05,321.53,67.52,0,"2017-05-23T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3085,"Ajuntament de Valls",4316130008,20170001089,"2017","11575","Pagada","2017-04-11T13:01:08","2017-04-11T00:00:00","2017-04-06T00:00:00","M.DOLORS DUCH BOADA, IMPORT FRA.11575, MATERIAL OFICINA","Càrrec","DUCH BOADA, M. DOLORS","31102-COMPRES",97.13,97.13,0,0,"2017-06-05T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3086,"Ajuntament de Valls",4316130008,20170001040,"2017","5607898723","Pagada","2017-04-04T20:03:00","2017-04-05T08:48:39","2017-03-31T00:00:00","UTE VALLS, IMPORT FRA.5607898723, RECOLLIDA SELECTIVA MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",25747.35,23406.68,2340.67,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3087,"Ajuntament de Valls",4316130008,20170001554,"2017","82013979610 0525P1M701N0571337","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0571337, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",710.27,587.0,123.27,0,"2017-06-19T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3088,"Ajuntament de Valls",4316130008,20170000965,"2017","ADM2017099","Pagada","2017-03-24T12:39:00","2017-03-24T13:02:16","2017-03-24T00:00:00","MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2017099, CERT. 3 I FINAL OBRA ADEQUACIÓ FUNCIONAL DE PART DE LA COBERTA DE L ´EDIFICI CA PADRÓ","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","51101-URBANISME",13875.21,11467.11,2408.1,0,"2017-05-23T00:00:00","2017-06-05T00:00:00","2017-06-09T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [3089,"Ajuntament de Valls",4316130008,20170001090,"2017","11574","Pagada","2017-04-11T13:02:42","2017-04-11T13:02:42","2017-04-06T00:00:00","M.DOLORS DUCH BOADA, IMPORT FRA.11574, MOBILIARI","Càrrec","DUCH BOADA, M. DOLORS","31102-COMPRES",41.14,41.14,0,0,"2017-06-05T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3090,"Ajuntament de Valls",4316130008,20170001056,"2017","0000213609","Pagada","2017-04-05T18:16:00","2017-04-06T08:56:50","2017-03-31T00:00:00","COMSA SERVICE, SL, IMPORT FRA.213609, 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,"2017-05-30T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3091,"Ajuntament de Valls",4316130008,20170001557,"2017","82013973199 0491P1M701N0573515","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0573515, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",246.08,203.37,42.71,0,"2017-06-19T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3092,"Ajuntament de Valls",4316130008,20170001057,"2017","0000213610","Pagada","2017-04-05T18:16:00","2017-04-06T08:56:50","2017-03-31T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.213610, TREBALLS BIBLIOTECA CARLES CARDÓ","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",1835.22,1516.71,318.51,0,"2017-05-30T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3093,"Ajuntament de Valls",4316130008,20170001275,"2017","GEN-004700","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-24T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004700, MANT.POLIGON","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",353.03,353.03,0,0,"2017-05-23T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3094,"Ajuntament de Valls",4316130008,20170001536,"2017","82018465539 0467P1M701N0571951","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0571951, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",174.8,144.46,30.34,0,"2017-06-19T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3095,"Ajuntament de Valls",4316130008,20170001085,"2017","430520000357364","Pagada","2017-04-11T10:53:22","2017-04-11T10:53:22","2017-04-06T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000357364, ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,48.17,0,0,"2017-06-05T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-04-30T00:00:00",41.2842776,1.2476852], [3096,"Ajuntament de Valls",4316130008,20170001111,"2017","1201","Pagada","2017-04-11T10:55:00","2017-04-12T08:03:52","2017-03-31T00:00:00","TAMEDIAXA, SL, IMPORT FRA.1201, ANUNCI ESPECIAL MEDI AMBIENT","Càrrec","TAMEDIAXA, SA","51500-SOSTENIBILITAT",453.75,375.0,78.75,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3097,"Ajuntament de Valls",4316130008,20170001280,"2017","86162515146 0110P1M701N0576960","Pagada","2017-04-21T18:25:00","2017-04-24T08:37:28","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0576960, GAS TEATRE (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",338.57,279.81,58.76,0,"2017-06-19T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3098,"Ajuntament de Valls",4316130008,20170001016,"2017","F/000383","Pagada","2017-04-03T14:03:20","2017-04-03T14:03:20","2017-03-31T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/000383, VESTUARI CONSERGES/NETEJADORA","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",356.42,356.42,0,0,"2017-05-30T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3099,"Ajuntament de Valls",4316130008,20170001268,"2017","GEN-004701","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-24T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004701, MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",375.4,375.4,0,0,"2017-05-23T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3100,"Ajuntament de Valls",4316130008,20170001281,"2017","86162515564 0106P1M701N0576963","Pagada","2017-04-21T18:25:00","2017-04-24T08:37:28","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0576963, GAS ESCOLA ENXANETA (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",601.02,496.71,104.31,0,"2017-06-19T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3101,"Ajuntament de Valls",4316130008,20170001061,"2017","1709700010","Pagada","2017-04-06T13:08:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1709700010, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MARÇ","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55549.36,45908.56,9640.8,0,"2017-06-05T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3102,"Ajuntament de Valls",4316130008,20170001017,"2017","F/000384","Pagada","2017-04-03T14:04:41","2017-04-03T14:04:41","2017-03-31T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/000384, VESTUARI NETEJADORA","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",16.0,16.0,0,0,"2017-05-30T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3103,"Ajuntament de Valls",4316130008,20170001269,"2017","GEN-004699","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-24T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004699, MANT.EINES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",629.2,629.2,0,0,"2017-05-23T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3104,"Ajuntament de Valls",4316130008,20170001282,"2017","86162515642 0106P1M701N0576964","Pagada","2017-04-21T18:25:00","2017-04-24T08:37:28","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0576964, GAS ESCOLA EUGENI D'ORS (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",663.71,548.52,115.19,0,"2017-06-19T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3105,"Ajuntament de Valls",4316130008,20170001062,"2017","1709700011","Pagada","2017-04-06T13:08:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700011, TREBALLS ESCOLA ENXANETA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",590.75,488.22,102.53,0,"2017-06-05T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3106,"Ajuntament de Valls",4316130008,20170001025,"2017","217131","Pagada","2017-04-04T09:50:38","2017-04-04T09:50:38","2017-03-31T00:00:00","FRED OLIVE, SL, IMPORT FRA.217131, CANVIAR FILTRES CLIMATITZACIONS KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",304.92,304.92,0,0,"2017-05-30T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3107,"Ajuntament de Valls",4316130008,20170001283,"2017","86162515486 0159P1M701N0576962","Pagada","2017-04-21T18:25:00","2017-04-24T08:37:28","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M701N0576962, GAS ESCOLA BALTASAR SEGÚ (MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1123.11,928.19,194.92,0,"2017-06-19T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","",41.2842776,1.2476852], [3108,"Ajuntament de Valls",4316130008,20170001063,"2017","1709700012","Pagada","2017-04-06T13:09:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700012, TREBALLS DEPENDÈNCIES POLICIA LOCAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",972.39,803.63,168.76,0,"2017-06-05T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3109,"Ajuntament de Valls",4316130008,20170001221,"2017","217117","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-24T00:00:00","FRED OLIVE, SL, IMPORT FRA.217117, MANT.CLIMATITZACIÓ EDIFICIS 1S LLAR JUBILATS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",447.7,447.7,0,0,"2017-05-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3110,"Ajuntament de Valls",4316130008,20170001026,"2017","217129","Pagada","2017-04-04T09:52:03","2017-04-04T09:52:03","2017-03-31T00:00:00","FRED OLIVE, SL, IMPORT FRA.217129, TREBALLS CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",350.9,350.9,0,0,"2017-05-30T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3111,"Ajuntament de Valls",4316130008,20170001284,"2017","86162515302 0163P1M701N0576961","Pagada","2017-04-21T18:25:00","2017-04-24T08:37:28","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0576961, GAS ESCOLA ELADI HOMS (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",617.79,510.57,107.22,0,"2017-06-19T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3112,"Ajuntament de Valls",4316130008,20170001064,"2017","1709700013","Pagada","2017-04-06T13:09:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700013, TREBALLS PATI ESCOLA ELADI HOMS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",253.16,209.22,43.94,0,"2017-06-05T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3113,"Ajuntament de Valls",4316130008,20170001027,"2017","217130","Pagada","2017-04-04T09:53:19","2017-04-04T09:53:19","2017-03-31T00:00:00","FRED OLIVE, SL, IMPORT FRA.217130, TREBALLS POLICIA LOCAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",336.38,336.38,0,0,"2017-05-30T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3114,"Ajuntament de Valls",4316130008,20170001602,"2017","082018470055 0281P1M708N0021121","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0021121, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",57.33,47.38,9.95,0,"2017-06-19T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3115,"Ajuntament de Valls",4316130008,20170001222,"2017","217116","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-24T00:00:00","FRED OLIVE, SL, IMPORT FRA.217116, MANT.CLIMATITZACIÓ EDIFICIS 1S ARXIU","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",135.52,135.52,0,0,"2017-05-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3116,"Ajuntament de Valls",4316130008,20170001065,"2017","1709700014","Pagada","2017-04-06T14:49:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700014, TREBALLS REFUGI","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",308.78,255.19,53.59,0,"2017-06-05T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3117,"Ajuntament de Valls",4316130008,20170001039,"2017","FE17321229417929","Rebutjada","2017-04-05T03:01:00","2017-04-05T08:48:39","2017-03-31T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE17321229417929, GAS ESCOLA CANDELA LOCAL03 (GEN/MAR) afegit a reg.707","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",153.32,126.71,26.61,0,"2017-05-30T00:00:00","","","",41.2842776,1.2476852], [3118,"Ajuntament de Valls",4316130008,20170001598,"2017","082013979737 0265P1M701N0575962","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0575962, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1115.02,921.5,193.52,0,"2017-06-19T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3119,"Ajuntament de Valls",4316130008,20170001223,"2017","217115","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-24T00:00:00","FRED OLIVE, SL, IMPORT FRA.217115, MANT.CLIMATITZACIÓ EDIFICIS 1S SERVEIS SOCIALS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",479.16,479.16,0,0,"2017-05-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3120,"Ajuntament de Valls",4316130008,20170001066,"2017","1709700015","Pagada","2017-04-06T14:49:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700015, TREBALLS ESCOLA CANDELA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",154.07,127.33,26.74,0,"2017-06-05T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3121,"Ajuntament de Valls",4316130008,20170001238,"2017","Emit-2938","Pagada","2017-04-20T13:40:00","2017-04-21T08:36:16","2017-04-20T00:00:00","AXA SEG.GENERALES, SA DE SEG.Y REASEG., IMPORT FRA.2938 ASSEGURANÇA VEHICLE 2017","Càrrec","AXA SEG.GENERALES, SA. DE SEG.Y REASEG.","30500-SECRETARIA",344.65,344.65,0,0,"2017-06-19T00:00:00","2017-04-20T00:00:00","2017-05-05T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3122,"Ajuntament de Valls",4316130008,20170001224,"2017","217113","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-24T00:00:00","FRED OLIVE, SL, IMPORT FRA.217113, MANT.CLIMATITZACIÓ EDIFICIS 1S CENTRE CULTURAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1203.95,1203.95,0,0,"2017-05-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3123,"Ajuntament de Valls",4316130008,20170001227,"2017","FA17-2093","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2093, MANT. EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",52.09,52.09,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3124,"Ajuntament de Valls",4316130008,20170001067,"2017","1709700017","Pagada","2017-04-06T14:51:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700017, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1889.15,1561.28,327.87,0,"2017-06-05T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3125,"Ajuntament de Valls",4316130008,20170001225,"2017","217112","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-24T00:00:00","FRED OLIVE, SL, IMPORT FRA.217112, MANT.CLIMATITZACIÓ EDIFICIS 1S BIBLIOTECA CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1161.6,1161.6,0,0,"2017-05-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3126,"Ajuntament de Valls",4316130008,20170001597,"2017","082013975751 0354P1M708N0020633","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0020633, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",371.85,307.31,64.54,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3127,"Ajuntament de Valls",4316130008,20170001228,"2017","FA17-2094","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2094, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",13.16,13.16,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3128,"Ajuntament de Valls",4316130008,20170001068,"2017","1709700016","Pagada","2017-04-06T14:51:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700016, TREBALLS CANVI ENLLUMENAT DAVANT NOREL","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",2208.48,1825.19,383.29,0,"2017-06-05T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3129,"Ajuntament de Valls",4316130008,20170001226,"2017","217114","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-24T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217114, CANVIAR FILTRES CLIMATITZACIÓ ED.CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1161.6,1161.6,0,0,"2017-05-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3130,"Ajuntament de Valls",4316130008,20170001588,"2017","082013977628 0491P1M701N0567964","Pagada","2017-05-11T19:17:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0567964, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",119.38,98.66,20.72,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3131,"Ajuntament de Valls",4316130008,20170001229,"2017","FA17-2095","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2095, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",86.97,86.97,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3132,"Ajuntament de Valls",4316130008,20170001069,"2017","1709700022","Cancel·lada","2017-04-06T15:50:00","2017-04-07T08:38:31","2017-04-06T00:00:00","Texto Posición: Regularització certificació Gener 2017 REGUL.GENER 17 ","Càrrec","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",510.72,464.29,46.43,0,"2017-06-05T00:00:00","","","",41.2842776,1.2476852], [3133,"Ajuntament de Valls",4316130008,20170000984,"2017","04/17","Pagada","2017-03-29T11:18:51","2017-03-29T11:18:51","2017-03-24T00:00:00","VACANCES I VIATGES AVANTAGE SXXI, SL, IMPORT FRA.04/17, ESCUDELLADA POPULAR","Càrrec","VACANCES I VIATGES AVANTAGE SXXI, SL","40000-ALCALDIA",181.5,181.5,0,0,"2017-05-23T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3134,"Ajuntament de Valls",4316130008,20170001589,"2017","082013979908 0451P1M701N0569705","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0569705, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",893.27,738.24,155.03,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3135,"Ajuntament de Valls",4316130008,20170001590,"2017","082013978144 0510P1M701N0566312","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566312, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",582.39,481.31,101.08,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3136,"Ajuntament de Valls",4316130008,20170001070,"2017","1709700021","Pagada","2017-04-06T15:50:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1609700021, DEPURADORA URBANA MARÇ","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",36159.0,36159.0,3615.9,0,"2017-06-05T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3137,"Ajuntament de Valls",4316130008,20170001230,"2017","FA17-2096","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2096, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",106.15,106.15,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3138,"Ajuntament de Valls",4316130008,20170001194,"2017","82013979380 0485P1M701N0448880","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0448880, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",410.77,339.48,71.29,0,"2017-05-23T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3139,"Ajuntament de Valls",4316130008,20170001591,"2017","082018463147 0262P1M701N0569602","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0569602, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",579.02,478.53,100.49,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3140,"Ajuntament de Valls",4316130008,20170001195,"2017","82015873302 0582P1M701N0448962","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0448962, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",292.51,241.74,50.77,0,"2017-05-23T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3141,"Ajuntament de Valls",4316130008,20170001071,"2017","1709700023","Pagada","2017-04-06T15:50:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700023, DEPURADORA POLIGON MARÇ ","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11827.89,11827.89,1182.79,0,"2017-06-05T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3142,"Ajuntament de Valls",4316130008,20170001592,"2017","082028651843 0211P1M701N0569543","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0569543, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",354.89,293.3,61.59,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3143,"Ajuntament de Valls",4316130008,20170001231,"2017","FA17-2097","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2097, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",14.42,14.42,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3144,"Ajuntament de Valls",4316130008,20170001127,"2017","082018467536 0243P1M701N0452767","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-03-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0452767, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",224.48,185.52,38.96,0,"2017-05-23T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3145,"Ajuntament de Valls",4316130008,20170001072,"2017","1709700024","Pagada","2017-04-06T15:50:00","2017-04-07T08:38:31","2017-04-06T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700024, DEPURADORA POLÍGON REGULARITZACIÓ ","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",464.29,464.29,46.43,0,"2017-06-05T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3146,"Ajuntament de Valls",4316130008,20170001232,"2017","FA17-2098","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2098, MANT. ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",33.05,33.05,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3147,"Ajuntament de Valls",4316130008,20170001593,"2017","082013978387 0493P1M701N0567965","Pagada","2017-05-11T19:18:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0567965, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",167.19,138.17,29.02,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3148,"Ajuntament de Valls",4316130008,20170001799,"2017","F-1","Pagada","2017-05-31T00:00:00","2017-05-31T00:00:00","2017-04-06T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-1, TALLER DÓNA FIL AL CENTRE CIVIC","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",537.5,537.5,0,0,"2017-06-05T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3149,"Ajuntament de Valls",4316130008,20170001124,"2017","082018468261 0258P1M701N0452768","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0452768, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",412.8,341.16,71.64,0,"2017-05-23T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3150,"Ajuntament de Valls",4316130008,20170001233,"2017","FA17-2099","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2099, MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",12.54,12.54,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3151,"Ajuntament de Valls",4316130008,20170001601,"2017","082013978786 0354P1M708N0020634","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0020634, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",365.96,302.45,63.51,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3152,"Ajuntament de Valls",4316130008,20170001143,"2017","082013976360 0295P1M708N0014513","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0014513, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",535.79,442.8,92.99,0,"2017-06-05T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3153,"Ajuntament de Valls",4316130008,20170001185,"2017","82013975099 0485P1M701N0443124","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0443124, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",338.97,280.14,58.83,0,"2017-05-22T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3154,"Ajuntament de Valls",4316130008,20170001234,"2017","FA17-2100","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2100, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",261.08,261.08,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3155,"Ajuntament de Valls",4316130008,20170001186,"2017","82013979319 0491P1M701N0443148","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0443148, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",510.31,421.74,88.57,0,"2017-05-22T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3156,"Ajuntament de Valls",4316130008,20170001133,"2017","082013974758 0276P1M701N0518797","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0518797, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",16.53,13.66,2.87,0,"2017-06-05T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3157,"Ajuntament de Valls",4316130008,20170001612,"2017","082013976740 0335P1M708N0020578","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0020578, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",328.43,271.43,57.0,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3158,"Ajuntament de Valls",4316130008,20170001235,"2017","FA17-2101","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2101, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",345.01,345.01,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3159,"Ajuntament de Valls",4316130008,20170001541,"2017","82013977229 0491P1M701N0567654","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0567654, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",281.13,232.34,48.79,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3160,"Ajuntament de Valls",4316130008,20170001187,"2017","82018468812 0467P1M701N0443475","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0443475, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",539.03,445.48,93.55,0,"2017-05-22T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3161,"Ajuntament de Valls",4316130008,20170001134,"2017","082013977248 0261P1M701N0509753","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0509753, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1671.54,1381.44,290.1,0,"2017-06-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3162,"Ajuntament de Valls",4316130008,20170001236,"2017","FA17-2102","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2102, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",21.93,21.93,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3163,"Ajuntament de Valls",4316130008,20170001188,"2017","82013980322 0489P1M701N0443123","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0443123, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",298.93,247.05,51.88,0,"2017-05-22T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3164,"Ajuntament de Valls",4316130008,20170001558,"2017","82013979342 0491P1M701N0566737","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566737, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",478.0,395.04,82.96,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3165,"Ajuntament de Valls",4316130008,20170001137,"2017","082013983775 0276P1M708N0013779","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0013779, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",167.86,138.73,29.13,0,"2017-06-04T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3166,"Ajuntament de Valls",4316130008,20170001559,"2017","82013975426 0491P1M701N0566739","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566739, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",501.05,414.09,86.96,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3167,"Ajuntament de Valls",4316130008,20170000970,"2017","86162515389 0091P1M701N0447778","Pagada","2017-03-24T19:54:00","2017-03-27T09:05:04","2017-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0447778, GAS ESCOLA CANDELA (GENER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1105.7,913.8,191.9,0,"2017-05-22T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3168,"Ajuntament de Valls",4316130008,20170001237,"2017","FAG17-59","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAG17-59, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",297.43,297.43,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3169,"Ajuntament de Valls",4316130008,20170001138,"2017","082013975301 0276P1M708N0013780","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0013780, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",262.61,217.03,45.58,0,"2017-06-04T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3170,"Ajuntament de Valls",4316130008,20170001560,"2017","82013983114 0493P1M701N0566750","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566750, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",510.79,422.14,88.65,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3171,"Ajuntament de Valls",4316130008,20170003789,"2017","1702700461","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-03-23T00:00:00","EL VALLENC, SL, IMPORT FRA.1702700461, ANUNCI PLÀNOL VALLS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1512.5,1512.5,0,0,"2017-05-22T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [3172,"Ajuntament de Valls",4316130008,20170001244,"2017","132961","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132961, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",126.07,126.07,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3173,"Ajuntament de Valls",4316130008,20170001139,"2017","082013975217 0276P1M708N0013781","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0013781, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",440.77,364.27,76.5,0,"2017-06-04T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3174,"Ajuntament de Valls",4316130008,20170003790,"2017","1702700432","Pagada","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-03-23T00:00:00","EL VALLENC, SL, IMPORT FRA.1702700432, ANUNCI PLÀNOL POLÍGON","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1512.5,1512.5,0,0,"2017-05-22T00:00:00","2017-11-30T00:00:00","2017-12-01T00:00:00","2017-12-27T00:00:00",41.2842776,1.2476852], [3175,"Ajuntament de Valls",4316130008,20170001561,"2017","82013975770 0491P1M701N0566740","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566740, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",365.47,302.04,63.43,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3176,"Ajuntament de Valls",4316130008,20170001140,"2017","082013974758 0261P1M708N0013778","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0013778, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",331.1,273.64,57.46,0,"2017-06-04T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3177,"Ajuntament de Valls",4316130008,20170001245,"2017","132962","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132962, MANT.ESCOLES I EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",339.22,339.22,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3178,"Ajuntament de Valls",4316130008,20170001562,"2017","82013981569 0491P1M701N0566752","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566752, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",492.58,407.09,85.49,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3179,"Ajuntament de Valls",4316130008,20170000964,"2017","A/2017066","Pagada","2017-03-24T10:33:00","2017-03-24T12:25:56","2017-03-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017066, TREBALLS PÀRQUING BARRI VELL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",1749.66,1446.0,303.66,0,"2017-05-21T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3180,"Ajuntament de Valls",4316130008,20170001141,"2017","082013982446 0276P1M708N0013775","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0013775, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",42.11,34.8,7.31,0,"2017-06-04T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3181,"Ajuntament de Valls",4316130008,20170001246,"2017","132963","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132963, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",41.72,41.72,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3182,"Ajuntament de Valls",4316130008,20170001563,"2017","82013981685 0491P1M701N0566753","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566753, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",514.6,425.29,89.31,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3183,"Ajuntament de Valls",4316130008,20170000975,"2017","378","Pagada","2017-03-28T15:38:06","2017-03-28T15:38:06","2017-03-22T00:00:00","IMATGE 9, SL, IMPORT FRA.378, CONTRACTE DE SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC GENER-MARÇ","Càrrec","IMATGE 9, SL","21200-ACCIO CIVICA",1374.86,1374.86,0,0,"2017-05-21T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3184,"Ajuntament de Valls",4316130008,20170001402,"2017","GEN-004785","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-05T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004785, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",204.1,204.1,0,0,"2017-06-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3185,"Ajuntament de Valls",4316130008,20170001247,"2017","132964","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132964, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",36.95,36.95,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3186,"Ajuntament de Valls",4316130008,20170000976,"2017","217107","Pagada","2017-03-28T15:50:49","2017-03-28T15:50:49","2017-03-22T00:00:00","FRED OLIVE, SL, IMPORT FRA.217107, MANT.CLIMATITZACIÓ EDIFICIS 1S KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",704.22,704.22,0,0,"2017-05-21T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3187,"Ajuntament de Valls",4316130008,20170001403,"2017","GEN-004784","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-05T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004784, MANT.POLIGON","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",529.56,529.56,0,0,"2017-06-04T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3188,"Ajuntament de Valls",4316130008,20170001018,"2017","1207","Pagada","2017-04-03T14:07:05","2017-04-03T14:07:05","2017-03-31T00:00:00","FARMÀCIA VISCASILLAS, IMPORT FRA.1207, FARMÀCIA","Càrrec","*FARMACIA VISCASILLAS GARCIA, JOAN","20300-BENESTAR SOCIAL",210.21,210.21,0,0,"2017-05-30T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3189,"Ajuntament de Valls",4316130008,20170001566,"2017","82013973735 0506P1M701N0566738","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566738, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",487.21,402.65,84.56,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3190,"Ajuntament de Valls",4316130008,20170001058,"2017","17T1-001690","Pagada","2017-04-06T10:15:39","2017-04-06T10:15:39","2017-04-05T00:00:00","PREVENACTIVA, IMPORT FRA. 17T1-001690, PRESTACIÓ SERVEIS PERSONAL 2 TRIMESTRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3589.5,3589.5,0,0,"2017-06-04T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3191,"Ajuntament de Valls",4316130008,20170001567,"2017","82013981379 0491P1M701N0566751","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566751, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",472.83,390.77,82.06,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3192,"Ajuntament de Valls",4316130008,20170000960,"2017","27478","Pagada","2017-03-23T13:10:53","2017-03-23T13:10:53","2017-03-22T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.27478, ALCALDIA","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",200.31,200.31,0,0,"2017-05-21T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3193,"Ajuntament de Valls",4316130008,20170001105,"2017","P1700489","Pagada","2017-04-11T09:24:00","2017-04-12T08:03:52","2017-03-31T00:00:00","PROMICSA, IMPORT FRA.P1700489, ANUNCI CIUTAT ORIGEN DE LA CALÇOTADA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",3899.96,3223.11,676.85,0,"2017-05-30T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3194,"Ajuntament de Valls",4316130008,20170001264,"2017","217148","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-05T00:00:00","FRED OLIVE, SL, IMPORT FRA.217148, MANT.CLIMATITZACIÓ EDIFICIS 1S LOCAL SOCIAL BARRI CASTELLS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",135.52,135.52,0,0,"2017-06-04T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3195,"Ajuntament de Valls",4316130008,20170001568,"2017","82013977706 0491P1M701N0566741","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566741, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1107.1,914.96,192.14,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3196,"Ajuntament de Valls",4316130008,20170001265,"2017","217149","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-05T00:00:00","FRED OLIVE, SL, IMPORT FRA.217149, MANT.CLIMATITZACIÓ EDIFICIS 1S TEATRE PRINCIPAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",421.08,421.08,0,0,"2017-06-04T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3197,"Ajuntament de Valls",4316130008,20170001145,"2017","17001","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-22T00:00:00","ASSOCIACIÓ JUVENIL BIG FAM, IMPORT FRA. 17001, GESTIÓ ACTES SETMANA CULTURAL URBANA 2017","Càrrec","ASSOCIACIO JUVENIL BIG FAM","21200-ACCIO CIVICA",401.05,401.05,0,0,"2017-05-21T00:00:00","2017-04-12T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3198,"Ajuntament de Valls",4316130008,20170001106,"2017","P1700571","Pagada","2017-04-11T09:42:00","2017-04-12T08:03:52","2017-03-31T00:00:00","PROMICSA, IMPORT FRA.P1700571, ANUNCI PROMOCIÓ DE LA RESTAURACIÓ","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",1170.02,966.96,203.06,0,"2017-05-30T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3199,"Ajuntament de Valls",4316130008,20170001347,"2017","217145","Pagada","2017-04-12T00:00:00","2017-04-12T00:00:00","2017-04-04T00:00:00","FRED OLIVE, SL, IMPORT FRA.217145, TREBALLS A LA SALA GÒTICA REFUGI ANTIAERI","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1605.67,1605.67,0,0,"2017-06-03T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3200,"Ajuntament de Valls",4316130008,20170001569,"2017","82013977423 0506P1M701N0567655","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0567655, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",212.66,175.75,36.91,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3201,"Ajuntament de Valls",4316130008,20170001750,"2017","20170059","Pagada","2017-05-26T00:00:00","2017-05-26T00:00:00","2017-03-21T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20170059, RENOVACIÓ DOMINIS SERVIDOR VPS","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",1669.07,1669.07,0,0,"2017-05-20T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [3202,"Ajuntament de Valls",4316130008,20170001459,"2017","5603137349","Pagada","2017-05-05T13:09:00","2017-05-05T15:25:57","2017-03-31T00:00:00","CESPA, SA, IMPORT FRA. 5603137349, DESPESES MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2017-05-30T00:00:00","2017-05-25T00:00:00","2017-05-26T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [3203,"Ajuntament de Valls",4316130008,20170001338,"2017","17096","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-04-04T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17096, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",229.9,229.9,0,0,"2017-06-03T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3204,"Ajuntament de Valls",4316130008,20170001535,"2017","82013980381 0491P1M701N0567650","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0567650, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",284.96,235.5,49.46,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3205,"Ajuntament de Valls",4316130008,20170000988,"2017","0200000202","Pagada","2017-03-29T14:54:00","2017-03-30T13:22:06","2017-03-21T00:00:00","ELECTRICITAT BOQUET, SL, IMPORT FRA.0200000202, CERT.2 OBRES DE MILLORA DE L'ENLLUMENAT PUBLIC DEL BARRI ANTIC","Càrrec","ELECTRICITAT BOQUET, S.L.","51101-URBANISME",59568.38,49230.08,10338.3,0,"2017-05-20T00:00:00","2017-04-11T00:00:00","2017-04-21T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3206,"Ajuntament de Valls",4316130008,20170000999,"2017","5603137124","Pagada","2017-03-31T10:36:00","2017-03-31T16:31:50","2017-03-31T00:00:00","CESPA, SA, IMPORT FRA. 5603137124, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-05-30T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3207,"Ajuntament de Valls",4316130008,20170001556,"2017","82013979226 0768P1M701N0567646","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0567646, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",239.99,198.34,41.65,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3208,"Ajuntament de Valls",4316130008,20170001262,"2017","7118","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-04T00:00:00","DALMAU MASDEU, CB, IMPORT FRA.7118, VIDRES CENTRE CULTURAL","Càrrec","DALMAU MASDEU, C.B.","30700-EDIFICIS I EQUIPAMENTS",632.52,632.52,0,0,"2017-06-03T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3209,"Ajuntament de Valls",4316130008,20170000962,"2017","2170245","Pagada","2017-03-23T15:26:04","2017-03-23T15:26:04","2017-03-21T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2170245, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",1130.56,1130.56,0,0,"2017-05-20T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3210,"Ajuntament de Valls",4316130008,20170001333,"2017","18649","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18649, REPARACIÓ PITUFA","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50300-VIA PUBLICA",381.98,381.98,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3211,"Ajuntament de Valls",4316130008,20170001549,"2017","82013979473 0491P1M701N0566748","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566748, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",455.58,376.51,79.07,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3212,"Ajuntament de Valls",4316130008,20170001041,"2017","A/2017077","Pagada","2017-04-04T20:14:00","2017-04-05T08:48:39","2017-04-04T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017077, TREBALLS ESCOLA ENXANETA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",90.75,75.0,15.75,0,"2017-06-03T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3213,"Ajuntament de Valls",4316130008,20170001335,"2017","18650","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18650, REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",291.66,291.66,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3214,"Ajuntament de Valls",4316130008,20170000947,"2017","0112-2017","Pagada","2017-03-21T16:13:00","2017-03-22T08:47:50","2017-03-21T00:00:00","ASSOCIACIÓ DE MUNICIPIS PER LA INDEPENDÈNCIA, IMPORT FRA. 0112-2017, QUOTA 2017","Càrrec","ASSOCIACIO DE MUNICIPIS PER LA INDEPENDENCIA","40000-ALCALDIA",2231.0,2231.0,0,0,"2017-05-20T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3215,"Ajuntament de Valls",4316130008,20170000951,"2017","86162515302 0159P1M701N0433627","Pagada","2017-03-22T19:34:00","2017-03-23T08:32:39","2017-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0433627, GAS ESCOLA ELADI HOMS (GENER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2638.21,2180.34,457.87,0,"2017-05-20T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3216,"Ajuntament de Valls",4316130008,20170001551,"2017","82013979129 0491P1M701N0567644","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0567644, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",208.16,172.03,36.13,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3217,"Ajuntament de Valls",4316130008,20170001135,"2017","082013974154 0250P1M701N0500693","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0500693, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",61.12,50.51,10.61,0,"2017-06-03T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3218,"Ajuntament de Valls",4316130008,20170001336,"2017","18651","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18651, REPARACIÓ PITUFA","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",451.15,451.15,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3219,"Ajuntament de Valls",4316130008,20170000952,"2017","86162515486 0144P1M701N0433628","Pagada","2017-03-22T19:34:00","2017-03-23T08:32:39","2017-03-21T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M701N0433628, GAS ESCOLA BALTASAR SEGÚ (GENER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2611.68,2158.41,453.27,0,"2017-05-20T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3220,"Ajuntament de Valls",4316130008,20170001572,"2017","82013979021 0529P1M701N0566736","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566736, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",199.71,165.05,34.66,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3221,"Ajuntament de Valls",4316130008,20170001248,"2017","4001994745","Pagada","2017-04-06T00:00:00","2017-04-06T00:00:00","2017-03-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001994745, FRANQUEIG MES MARÇ","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",7018.2,7018.2,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3222,"Ajuntament de Valls",4316130008,20170001132,"2017","082013977501 0257P1M701N0500695","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0500695, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",511.6,422.81,88.79,0,"2017-06-03T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3223,"Ajuntament de Valls",4316130008,20170001122,"2017","082013982879 0257P1M701N0430386","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0430386, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",125.72,103.9,21.82,0,"2017-05-20T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3224,"Ajuntament de Valls",4316130008,20170001344,"2017","1701608","Pagada","2017-04-12T00:00:00","2017-04-12T00:00:00","2017-03-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1701608, MEDI AMBIENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","51500-SOSTENIBILITAT",1.67,1.67,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3225,"Ajuntament de Valls",4316130008,20170001573,"2017","82013982976 0491P1M701N0566749","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0566749, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",358.62,296.38,62.24,0,"2017-06-18T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3226,"Ajuntament de Valls",4316130008,20170001123,"2017","082013978144 0506P1M701N0426909","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0426909, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",548.36,453.19,95.17,0,"2017-05-20T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3227,"Ajuntament de Valls",4316130008,20170001193,"2017","82013979965 0501P1M701N0483865","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0483865, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",973.54,804.58,168.96,0,"2017-06-03T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3228,"Ajuntament de Valls",4316130008,20170001383,"2017","141TFA15188","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-19T00:00:00","RODI METRO, SLU, IMPORT FRA.141TFA15188, MANT.VEHICLES POLICIA","Càrrec","RODI METRO, SLU","50100-SEGURETAT",173.45,173.45,0,0,"2017-06-18T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [3229,"Ajuntament de Valls",4316130008,20170000977,"2017","217106","Pagada","2017-03-28T15:52:07","2017-03-28T15:52:07","2017-03-21T00:00:00","FRED OLIVE, SL, IMPORT FRA.217106, MANT.CLIMATITZACIÓ EDIFICIS 1S CENTRE CÍVIC LA FUSTA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",229.9,229.9,0,0,"2017-05-20T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3230,"Ajuntament de Valls",4316130008,20170001345,"2017","1701606","Pagada","2017-04-12T00:00:00","2017-04-12T00:00:00","2017-03-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1701606, MAT.OFICINA I ALCALDIA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",39.3,39.3,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3231,"Ajuntament de Valls",4316130008,20170001210,"2017","60-D7TD-005937","Pagada","2017-04-19T21:53:00","2017-04-20T09:23:39","2017-04-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-D7TD-005937, SERVEI DE TELECOMUNICACIONS DE DADES ABRIL","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2017-06-18T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-04-30T00:00:00",41.2842776,1.2476852], [3232,"Ajuntament de Valls",4316130008,20170001346,"2017","1701607","Pagada","2017-04-12T00:00:00","2017-04-12T00:00:00","2017-03-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1701607, ACCIÓ CÍVICA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","21200-ACCIO CIVICA",3.27,3.27,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3233,"Ajuntament de Valls",4316130008,20170001196,"2017","82013981345 0510P1M701N0483866","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0483866, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2752.33,2274.65,477.68,0,"2017-06-03T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3234,"Ajuntament de Valls",4316130008,20170000978,"2017","217105","Pagada","2017-03-28T15:53:28","2017-03-28T15:53:28","2017-03-21T00:00:00","FRED OLIVE, SL, IMPORT FRA.217105, MANT.CLIMATITZACIÓ EDIFICIS 1S BIBLIOTECA POPULAR","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",229.9,229.9,0,0,"2017-05-20T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3235,"Ajuntament de Valls",4316130008,20170001147,"2017","A17001404","Pagada","2017-04-12T09:41:00","2017-04-13T09:58:30","2017-03-31T00:00:00","CINMAQ, SL, IMPORT FRA.A17001404, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",295.17,243.94,51.23,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3236,"Ajuntament de Valls",4316130008,20170001197,"2017","82015723963 0510P1M701N0485820","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0485820, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2200.71,1818.77,381.94,0,"2017-06-03T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3237,"Ajuntament de Valls",4316130008,20170001212,"2017","11589","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-18T00:00:00","M.DOLORS DUCH BOADA, IMPORT FRA.11589, MATERIAL OFICINA","Càrrec","DUCH BOADA, M. DOLORS","31102-COMPRES",43.56,43.56,0,0,"2017-06-17T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3238,"Ajuntament de Valls",4316130008,20170001241,"2017","223","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.223, MANT.EDIFICIS I VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",423.15,423.15,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3239,"Ajuntament de Valls",4316130008,20170001037,"2017","156","Pagada","2017-04-04T15:54:57","2017-04-04T15:54:57","2017-04-04T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.156, TREBALLS CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",220.2,220.2,0,0,"2017-06-03T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3240,"Ajuntament de Valls",4316130008,20170000979,"2017","217104","Pagada","2017-03-28T15:54:33","2017-03-28T15:54:33","2017-03-21T00:00:00","FRED OLIVE, SL, IMPORT FRA.217104, MANT.CLIMATITZACIÓ EDIFICIS 1S OFICINES PABORDE","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",498.52,498.52,0,0,"2017-05-20T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3241,"Ajuntament de Valls",4316130008,20170001205,"2017","72855","Pagada","2017-04-18T11:26:00","2017-04-19T09:01:32","2017-04-18T00:00:00","INFORDISA, IMPORT FRA.72855, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",124.63,103.0,21.63,0,"2017-06-17T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3242,"Ajuntament de Valls",4316130008,20170001242,"2017","224","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.224, MANT.EDIFICIS","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",387.81,387.81,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3243,"Ajuntament de Valls",4316130008,20170001091,"2017","1/2017","Pagada","2017-04-11T13:03:43","2017-04-11T13:03:43","2017-04-04T00:00:00","REYES FUELLA BAUTISTA, IMPORT FRA.1/2017, SERVEI D'AVALUACIÓ PSICOLÒGICA PER L'ÚS D'ARMES","Càrrec","FUELLA BAUTISTA, M REYES","50100-SEGURETAT",3100.0,3100.0,0,465.0,"2017-06-03T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3244,"Ajuntament de Valls",4316130008,20170000980,"2017","217103","Pagada","2017-03-28T15:55:53","2017-03-28T15:55:53","2017-03-21T00:00:00","FRED OLIVE, SL, IMPORT FRA.217103., MANT.CLIMATITZACIÓ EDIFICIS 1S AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1294.7,1294.7,0,0,"2017-05-20T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3245,"Ajuntament de Valls",4316130008,20170001024,"2017","158","Pagada","2017-04-04T09:36:39","2017-04-04T09:36:39","2017-04-04T00:00:00","SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.158, REGISTRE WEB RE-CANVI","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","51500-SOSTENIBILITAT",350.9,350.9,0,0,"2017-06-03T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3246,"Ajuntament de Valls",4316130008,20170001299,"2017","P00346530","Pagada","2017-04-25T14:46:00","2017-04-26T08:51:23","2017-04-18T00:00:00","ENTORNO DIGITAL, SA, IMPORT FRA.P00346530, RENOVACIÓ DOMINI xiquetsdevalls.cat","Càrrec","ENTORNO DIGITAL, SA","30207-INFORMATICA",47.19,39.0,8.19,0,"2017-06-17T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3247,"Ajuntament de Valls",4316130008,20170001075,"2017"," 20170108","Pagada","2017-04-10T10:45:00","2017-04-11T09:15:16","2017-03-31T00:00:00","SIRUSA, IMPORT FRA.20170108, INCINERACIÓ DE RESIDUS MARÇ","Càrrec","SIRUSA","51500-SOSTENIBILITAT",37919.7,35002.8,2916.9,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3248,"Ajuntament de Valls",4316130008,20170000963,"2017","A/2017060","Pagada","2017-03-24T10:24:00","2017-03-24T12:25:56","2017-03-21T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017060, EXEC.SUBSIDIÀRIA C/Sant Antoni, 55 - Servei de dessembus clavaguero interior més aspiració de les aigües del soterrani i neteja local","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",580.8,480.0,100.8,0,"2017-05-20T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3249,"Ajuntament de Valls",4316130008,20170001107,"2017"," 20170125","Pagada","2017-04-11T10:32:00","2017-04-12T08:03:52","2017-03-31T00:00:00","SIRUSA, IMPORT FRA.20170125, INCINERACIÓ DE RESIDUS MARÇ","Càrrec","SIRUSA","30207-INFORMATICA",1713.92,1593.41,120.51,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3250,"Ajuntament de Valls",4316130008,20170001208,"2017","5185041475","Pagada","2017-04-18T15:05:00","2017-04-19T09:01:32","2017-04-04T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185041475, SUBSCRIPCIÓ 2T BIBLIOTECA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","10304-BIBLIOTECA",70.0,67.31,2.69,0,"2017-06-03T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3251,"Ajuntament de Valls",4316130008,20170001355,"2017","4-01","Pagada","2017-04-18T00:00:00","2017-04-18T00:00:00","2017-04-18T00:00:00","PERE ISERN PELEGRÍ, IMPORT FRA.4-01, CAMPANYES MEDIAMBIENTALS","Càrrec","ISERN PELEGRÍ, PERE","51500-SOSTENIBILITAT",175.45,175.45,0,0,"2017-06-17T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3252,"Ajuntament de Valls",4316130008,20170001038,"2017","A-559","Pagada","2017-04-04T15:57:31","2017-04-04T15:57:31","2017-04-04T00:00:00","JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.A-559, TREBALLS ESCOLA CANDELA","Càrrec","JORDIS TELECOMUNICACIONS, SL","30700-EDIFICIS I EQUIPAMENTS",1744.58,1744.58,0,0,"2017-06-03T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3253,"Ajuntament de Valls",4316130008,20170000943,"2017","1700359","Pagada","2017-03-20T15:44:36","2017-03-20T15:44:36","2017-03-20T00:00:00","DATOTS, SLU, IMPORT FRA.1700359, CARTELLS HORA DEL PLANETA","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",16.34,16.34,0,0,"2017-05-19T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3254,"Ajuntament de Valls",4316130008,20170001243,"2017","T17 341","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 341, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",436.91,436.91,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3255,"Ajuntament de Valls",4316130008,20170001206,"2017","05/17","Pagada","2017-04-18T18:32:00","2017-04-19T09:01:32","2017-04-18T00:00:00","XAVIER ROMANÍ BOVÉ, IMPORT FRA.05/17, REDACCIÓ MODIFICACIÓ PROJECTE MUSEU CASTELLER","Càrrec","ROMANÍ BOVÉ, XAVIER","51101-URBANISME",21719.5,17950.0,3769.5,2692.5,"2017-06-17T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3256,"Ajuntament de Valls",4316130008,20170001146,"2017","04/2017","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-03T00:00:00","MARTA CONESA SAMANIEGO, IMPORT FRA.04/2017, TALLER CENTRE CÍVIC","Càrrec","CONESA SAMANIEGO, MARTA","21200-ACCIO CIVICA",242.0,242.0,0,14.0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3257,"Ajuntament de Valls",4316130008,20170001250,"2017","F007609","Pagada","2017-04-20T00:00:00","2017-04-20T00:00:00","2017-04-18T00:00:00","VERMA 2009, SL, IMPORT FRA.F007609, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50300-VIA PUBLICA",327.45,327.45,0,0,"2017-06-17T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3258,"Ajuntament de Valls",4316130008,20170000983,"2017","T17020461","Pagada","2017-03-28T15:49:00","2017-03-29T09:07:22","2017-03-20T00:00:00","TOI TOI SANITARIOS MOVILES, SA, IMPORT FRA.T17020461, MANT.FESTES","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","50302-SERVEIS MANTENIMENT",330.9,273.47,57.43,0,"2017-05-19T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3259,"Ajuntament de Valls",4316130008,20170001252,"2017","R17 35","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.R17 35, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",26.92,26.92,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3260,"Ajuntament de Valls",4316130008,20170001033,"2017","18/17","Pagada","2017-04-04T10:13:08","2017-04-04T10:13:08","2017-04-03T00:00:00","INTEC VALLS ENGINYERIA, SL, IMPORT FRA.18/17, COORDINACIÓ DE SEGURETAT I SALUT PER L'EXECUCIÓ DEL PROJECTE DE MILLORA DE L'ENLLUMENAT PÚBLIC DEL BARRI ANTIC","Càrrec","INTEC VALLS ENGINYERIA, SLP","51101-URBANISME",1996.5,1996.5,0,0,"2017-06-02T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3261,"Ajuntament de Valls",4316130008,20170001609,"2017","082013980020 0369P1M708N0019135","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-04-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0019135, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",268.14,221.6,46.54,0,"2017-06-16T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3262,"Ajuntament de Valls",4316130008,20170001121,"2017","082018464573 0243P1M701N0424221","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0424221, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",950.94,785.9,165.04,0,"2017-05-19T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3263,"Ajuntament de Valls",4316130008,20170001076,"2017","43000-2017-03-29-N","Pagada","2017-04-10T16:02:00","2017-04-11T09:15:16","2017-03-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-03-29-N TELEASSISTÈNCIA ASSISTÈNCIA MARÇ","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-05-30T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3264,"Ajuntament de Valls",4316130008,20170001095,"2017","O003714/2017","Pagada","2017-04-11T13:48:20","2017-04-11T00:00:00","2017-04-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003714/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",7.4,7.4,0,0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3265,"Ajuntament de Valls",4316130008,20170001060,"2017","43000-2017-03-1444-N","Pagada","2017-04-06T14:34:00","2017-04-07T08:38:31","2017-03-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-03-1444-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA MARÇ","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2215.83,2215.83,0,0,"2017-05-30T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3266,"Ajuntament de Valls",4316130008,20170001621,"2017","082013978300 0432P1M701N0558990","Pagada","2017-05-12T18:45:00","2017-05-15T09:26:38","2017-04-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0558990, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",943.99,780.16,163.83,0,"2017-06-16T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3267,"Ajuntament de Valls",4316130008,20170001176,"2017","82013973452 0491P1M701N0420268","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0420268, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",321.09,265.36,55.73,0,"2017-05-19T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3268,"Ajuntament de Valls",4316130008,20170001096,"2017","O003715/2017","Pagada","2017-04-11T13:59:40","2017-04-11T13:59:40","2017-04-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003715/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",21.33,21.33,0,0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3269,"Ajuntament de Valls",4316130008,20170001097,"2017","O003716/2017","Pagada","2017-04-11T14:00:54","2017-04-11T14:00:54","2017-04-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003716/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",7.39,7.39,0,0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3270,"Ajuntament de Valls",4316130008,20170000948,"2017","86162515642 0091P1M701N0425692","Pagada","2017-03-21T19:38:00","2017-03-22T08:47:50","2017-03-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0425692, GAS ESCOLA EUGENI D'ORS (GENER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2509.59,2074.04,435.55,0,"2017-05-19T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3271,"Ajuntament de Valls",4316130008,20170001404,"2017","GEN-004815","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004815, MANT.POLIGON","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",353.03,353.03,0,0,"2017-06-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3272,"Ajuntament de Valls",4316130008,20170001059,"2017","T170097","Pagada","2017-04-06T10:31:40","2017-04-06T10:31:40","2017-03-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170097, MANT.5 JARDINERES BARRI ANTIC MARÇ","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,141.57,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3273,"Ajuntament de Valls",4316130008,20170001098,"2017","O003717/2017","Pagada","2017-04-11T14:01:57","2017-04-11T14:01:57","2017-04-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003717/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",21.65,21.65,0,0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3274,"Ajuntament de Valls",4316130008,20170001405,"2017","GEN-004814","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004814, MANT.POLIGON","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",350.05,350.05,0,0,"2017-06-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3275,"Ajuntament de Valls",4316130008,20170001093,"2017","T170096","Pagada","2017-04-07T00:00:00","2017-04-07T00:00:00","2017-03-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T170096 NETEJA PLAFONS TURÍSTICS MARÇ","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",320.1,320.1,0,0,"2017-05-30T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3276,"Ajuntament de Valls",4316130008,20170000949,"2017","86162515564 0091P1M701N0425691","Pagada","2017-03-21T19:38:00","2017-03-22T08:47:50","2017-03-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0425691, GAS ESCOLA ENXANETA (GENER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2106.31,1740.75,365.56,0,"2017-05-19T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3277,"Ajuntament de Valls",4316130008,20170001406,"2017","GEN-004813","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004813, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",444.76,444.76,0,0,"2017-06-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3278,"Ajuntament de Valls",4316130008,20170000950,"2017","86162515146 0106P1M701N0425690","Pagada","2017-03-21T19:38:00","2017-03-22T08:47:50","2017-03-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0425690, GAS TEATRE (GENER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1230.81,1017.2,213.61,0,"2017-05-19T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3279,"Ajuntament de Valls",4316130008,20170001349,"2017","17/12","Pagada","2017-04-12T00:00:00","2017-04-12T00:00:00","2017-03-31T00:00:00","LLUÏSA VIVES, IMPORT FRA.17/12, CENTRE OBERT PORTAL NOU","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",87.25,87.25,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [3280,"Ajuntament de Valls",4316130008,20170001099,"2017","O003718/2017","Pagada","2017-04-11T14:02:58","2017-04-11T14:02:58","2017-04-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003718/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",7.15,7.15,0,0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3281,"Ajuntament de Valls",4316130008,20170001407,"2017","GEN-004812","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004812, MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",38.02,38.02,0,0,"2017-06-14T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3282,"Ajuntament de Valls",4316130008,20170001324,"2017","217096","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.217096, ANUNCI CIUTAT ORIGEN DE LA CALÇOTADA NOVA CONCA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",338.8,338.8,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3283,"Ajuntament de Valls",4316130008,20170000915,"2017","60-C7TD-005716","Pagada","2017-03-19T01:04:00","2017-03-20T09:02:51","2017-03-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-C7TD-005716, SERVEI DE TELECOMUNICACIONS DE DADES MARÇ","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2017-05-18T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3284,"Ajuntament de Valls",4316130008,20170001408,"2017","GEN-004811","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004811, MANT.KURSAAL","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",405.98,405.98,0,0,"2017-06-14T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3285,"Ajuntament de Valls",4316130008,20170001100,"2017","O003719/2017","Pagada","2017-04-11T14:03:59","2017-04-11T14:03:59","2017-04-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003719/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",20.38,20.38,0,0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3286,"Ajuntament de Valls",4316130008,20170001254,"2017","3403","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-18T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3403, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",9.54,9.54,0,0,"2017-05-17T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3287,"Ajuntament de Valls",4316130008,20170001325,"2017","2700495","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2700495, ANUNCI MARATÓ DE DONACIÓ DE SANG","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1249.33,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3288,"Ajuntament de Valls",4316130008,20170001101,"2017","O003720/2017","Pagada","2017-04-11T14:05:07","2017-04-11T14:05:07","2017-04-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003720/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",6.96,6.96,0,0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3289,"Ajuntament de Valls",4316130008,20170001255,"2017","3404","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-18T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3404, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",26.96,26.96,0,0,"2017-05-17T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3290,"Ajuntament de Valls",4316130008,20170001397,"2017","FA17-2561,FAR17-191","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2561 I FAR17-191, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",199.61,199.61,0,0,"2017-06-14T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3291,"Ajuntament de Valls",4316130008,20170001326,"2017","2700496","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2700496, ANUNCI ESCUDELLADA POPULAR","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",712.39,712.39,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3292,"Ajuntament de Valls",4316130008,20170001256,"2017","3405","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-18T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3405, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,25.34,0,0,"2017-05-17T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3293,"Ajuntament de Valls",4316130008,20170001006,"2017","AVAL20173","Pagada","2017-04-03T10:36:00","2017-04-03T12:26:58","2017-04-03T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20173, SERVEI DE SUPORT DE MANTENIMENT MARÇ","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2017-06-02T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3294,"Ajuntament de Valls",4316130008,20170001398,"2017","FA17-2560","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2560, MOBILIARI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",334.77,334.77,0,0,"2017-06-14T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3295,"Ajuntament de Valls",4316130008,20170001042,"2017","55/17","Pagada","2017-04-05T11:11:17","2017-04-05T11:11:17","2017-04-03T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.55/17, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MARÇ","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,3208.34,0,0,"2017-06-02T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3296,"Ajuntament de Valls",4316130008,20170001327,"2017","2700485","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2700485, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1249.33,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3297,"Ajuntament de Valls",4316130008,20170001399,"2017","FA17-2562","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2562, MAT.TÈCNIC POLICIA","Càrrec","FERRETERIA VALLS, S.L.","50100-SEGURETAT",6.56,6.56,0,0,"2017-06-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3298,"Ajuntament de Valls",4316130008,20170001045,"2017","1700357","Pagada","2017-04-05T12:01:08","2017-04-05T12:01:08","2017-03-17T00:00:00","DATOTS, SLU, IMPORT FRA.1700357, CARTELLS DONACIÓ SANG","Càrrec","DATOTS, SLU","20401-SANITAT",27.23,27.23,0,0,"2017-05-16T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3299,"Ajuntament de Valls",4316130008,20170001422,"2017","62/17","Pagada","2017-04-26T00:00:00","2017-04-26T00:00:00","2017-04-03T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.62/17, LLIBRES ARXIU I BIBLIOTECA","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40000-ALCALDIA",75.0,75.0,0,0,"2017-06-02T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3300,"Ajuntament de Valls",4316130008,20170001328,"2017","2700479","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2500479, ANUNCI PREINSCRIPCIONS ESCOLARS 2017-2018","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",498.0,498.0,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3301,"Ajuntament de Valls",4316130008,20170001400,"2017","FA17-2563","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-2563, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",12.75,12.75,0,0,"2017-06-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3302,"Ajuntament de Valls",4316130008,20170000944,"2017","1703026","Pagada","2017-03-21T15:49:29","2017-03-21T15:49:29","2017-03-17T00:00:00","QUDA 2010, SL, IMPORT FRA.1703026, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",117.39,117.39,0,0,"2017-05-16T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3303,"Ajuntament de Valls",4316130008,20170001086,"2017","F229/2017","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-03T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F229/2017, REPARACIÓ VEHICLES POLICIA","Càrrec","MARTINEZ COBO ADOLFO","50100-SEGURETAT",217.8,217.8,0,0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3304,"Ajuntament de Valls",4316130008,20170001329,"2017","217104","Rebutjada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.217104, ANUNCI ESCUDELLADA POPULAR NOVA CONCA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",468.88,468.88,0,0,"2017-05-30T00:00:00","","","",41.2842776,1.2476852], [3305,"Ajuntament de Valls",4316130008,20170001301,"2017","217338","Pagada","2017-04-26T08:37:00","2017-04-26T09:43:11","2017-04-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217338, TREBALLS DE MANT.CAMI DE MASMOLETS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",2843.98,2350.4,493.58,0,"2017-06-14T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3306,"Ajuntament de Valls",4316130008,20170001173,"2017","82013973199 0485P1M701N0413867","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0413867, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",217.64,179.87,37.77,0,"2017-05-16T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3307,"Ajuntament de Valls",4316130008,20170001258,"2017","3420","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-03T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3420, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",13.5,13.5,0,0,"2017-06-02T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3308,"Ajuntament de Valls",4316130008,20170001302,"2017","217339","Pagada","2017-04-26T08:40:00","2017-04-26T09:43:11","2017-04-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217339, TREBALLS DE LA PASSERA DEL CAMÍ DEL RIU","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",726.0,600.0,126.0,0,"2017-06-14T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3309,"Ajuntament de Valls",4316130008,20170001213,"2017","267195","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267195, MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",176.35,176.35,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3310,"Ajuntament de Valls",4316130008,20170001259,"2017","3421","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-03T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3421, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",31.2,31.2,0,0,"2017-06-02T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3311,"Ajuntament de Valls",4316130008,20170001119,"2017","082013978543 0257P1M701N0416783","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0416783, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",12.09,9.99,2.1,0,"2017-05-16T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3312,"Ajuntament de Valls",4316130008,20170001380,"2017","217160","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-13T00:00:00","FRED OLIVE, SL, IMPORT FRA.217160, TREBALLS OAC","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",178.09,178.09,0,0,"2017-06-12T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3313,"Ajuntament de Valls",4316130008,20170001214,"2017","267196","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267196, MANT. CEMENTIRI","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",432.43,432.43,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3314,"Ajuntament de Valls",4316130008,20170001260,"2017","3422","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-03T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3422, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",9.3,9.3,0,0,"2017-06-02T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3315,"Ajuntament de Valls",4316130008,20170001120,"2017","082013974534 0276P1M701N0417718","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0417718, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",155.11,128.19,26.92,0,"2017-05-16T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3316,"Ajuntament de Valls",4316130008,20170001381,"2017","217159","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-13T00:00:00","FRED OLIVE, SL, IMPORT FRA.217159, TREBALLS POLICIA LOCAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",35.09,35.09,0,0,"2017-06-12T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3317,"Ajuntament de Valls",4316130008,20170001215,"2017","267197","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267197, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",14.28,14.28,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3318,"Ajuntament de Valls",4316130008,20170001261,"2017","3423","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-03T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3423, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",36.91,36.91,0,0,"2017-06-02T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3319,"Ajuntament de Valls",4316130008,20170001179,"2017","82013972858 0485P1M701N0413868","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0413868, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",228.3,188.68,39.62,0,"2017-05-16T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3320,"Ajuntament de Valls",4316130008,20170001611,"2017","082013975371 0280P1M708N0017507","Pagada","2017-05-11T19:47:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0017507, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",118.91,98.27,20.64,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3321,"Ajuntament de Valls",4316130008,20170001046,"2017","72334","Pagada","2017-04-05T11:08:00","2017-04-05T15:49:45","2017-04-03T00:00:00","INFORDISA, SA, IMPORT FRA.72334, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS Abril","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3322,"Ajuntament de Valls",4316130008,20170000913,"2017","S170023","Pagada","2017-03-17T14:45:00","2017-03-20T09:02:51","2017-03-17T00:00:00","SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.S170023, CANVIS EN LA PLATAFORMA EKON PER LA SIGNATURA DE DOCUMENTS COMPTABLES, 20%","Càrrec","SPAI INNOVA ASTIGITAS, SL","30207-INFORMATICA",1536.17,1269.56,266.61,0,"2017-05-16T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3323,"Ajuntament de Valls",4316130008,20170001216,"2017","267198","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267198, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",499.91,499.91,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3324,"Ajuntament de Valls",4316130008,20170001022,"2017","3522","Pagada","2017-04-03T19:48:00","2017-04-04T08:56:53","2017-04-03T00:00:00","AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.3522, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS","Càrrec","AMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL","51500-SOSTENIBILITAT",618.65,511.28,107.37,0,"2017-06-02T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3325,"Ajuntament de Valls",4316130008,20170001565,"2017","82013982260 0491P1M701N0553411","Pagada","2017-05-11T18:37:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0553411, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",494.49,408.67,85.82,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3326,"Ajuntament de Valls",4316130008,20170001118,"2017","082018467078 0258P1M701N0411166","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0411166, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",770.43,636.72,133.71,0,"2017-05-15T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3327,"Ajuntament de Valls",4316130008,20170001382,"2017","2017/0743","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-03T00:00:00","OFISA, SL, IMPORT FRA.2017/0743, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1659.73,1659.73,0,0,"2017-06-02T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3328,"Ajuntament de Valls",4316130008,20170001552,"2017","82013981915 0493P1M701N0553409","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0553409, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",245.87,203.2,42.67,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3329,"Ajuntament de Valls",4316130008,20170001217,"2017","267199","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267199, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",457.43,457.43,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3330,"Ajuntament de Valls",4316130008,20170001114,"2017","082013977628 0485P1M701N0407178","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0407178, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",176.35,145.74,30.61,0,"2017-05-15T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3331,"Ajuntament de Valls",4316130008,20170001218,"2017","267200","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267200, MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",18.33,18.33,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3332,"Ajuntament de Valls",4316130008,20170001553,"2017","82013979061 0491P1M701N0553356","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0553356, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",493.38,407.75,85.63,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3333,"Ajuntament de Valls",4316130008,20170001115,"2017","082018470055 0277P1M701N0411167","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0411167, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",227.32,187.87,39.45,0,"2017-05-15T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3334,"Ajuntament de Valls",4316130008,20170001005,"2017","4C/2017","Pagada","2017-04-03T07:29:00","2017-04-03T09:42:11","2017-04-03T00:00:00","VIAS, IMPORT FRA.4C/2017, LLOGUER URBANISME ABRIL","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-06-02T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-04-26T00:00:00",41.2842776,1.2476852], [3335,"Ajuntament de Valls",4316130008,20170001219,"2017","267201","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267201, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",416.55,416.55,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3336,"Ajuntament de Valls",4316130008,20170001550,"2017","82013982106 0491P1M701N0553410","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0553410, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",299.02,247.12,51.9,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3337,"Ajuntament de Valls",4316130008,20170001116,"2017","082034469201 0120P1M701N0410570","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0410570, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",84.28,69.65,14.63,0,"2017-05-15T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3338,"Ajuntament de Valls",4316130008,20170001094,"2017","30","Pagada","2017-04-07T00:00:00","2017-04-07T00:00:00","2017-04-03T00:00:00","UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.30, CONVENI DE COL.LABORACIÓ BARRI EN FLOR 2017","Càrrec","UNIÓ DE BOTIGUERS DE VALLS","11100-COMERÇ I TURISME",2500.0,2500.0,0,0,"2017-06-02T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3339,"Ajuntament de Valls",4316130008,20170001220,"2017","267202","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.267202, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",347.9,347.9,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3340,"Ajuntament de Valls",4316130008,20170001543,"2017","82013980360 0501P1M701N0551153","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0551153, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",962.07,795.1,166.97,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3341,"Ajuntament de Valls",4316130008,20170000912,"2017","20170100000162","Pagada","2017-03-17T11:22:00","2017-03-20T09:02:51","2017-03-16T00:00:00","ARTE & MEMORIA, SL, IMPORT FRA.20170100000162, MATERIAL ARXIU","Càrrec","ARTE & MEMORIA, SL","31102-COMPRES",2576.8,2129.59,447.21,0,"2017-05-15T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3342,"Ajuntament de Valls",4316130008,20170001389,"2017","412","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-03T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.412, VESTUARI POLICIA I PROTOCOL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","40000-ALCALDIA",64.9,64.9,0,0,"2017-06-02T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3343,"Ajuntament de Valls",4316130008,20170001044,"2017","17043","Pagada","2017-04-05T11:53:20","2017-04-05T11:53:20","2017-03-31T00:00:00","RADIO I TV DE LA CAT.NOVA, SL, IMPORT FRA.17043, ANUNCI ESCUDELLADA POPULAR","Càrrec","RADIO I TV DE LA CATALUNYA NOVA, S.L.","40000-ALCALDIA",490.05,490.05,0,0,"2017-05-30T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3344,"Ajuntament de Valls",4316130008,20170001522,"2017","F-2017009081","Rebutjada","2017-05-12T13:06:44","2017-05-12T13:06:44","2017-04-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017009081, HABITAGE SOCIAL C.ZETA, 2 BL.2,2-1 ABRIL","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2017-05-31T00:00:00","","","",41.2842776,1.2476852], [3345,"Ajuntament de Valls",4316130008,20170001545,"2017","82013974840 0493P1M701N0553360","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0553360, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",413.65,341.86,71.79,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3346,"Ajuntament de Valls",4316130008,20170000902,"2017","172017/17/699","Pagada","2017-03-16T16:46:00","2017-03-17T09:25:33","2017-03-16T00:00:00","COMERCIAL CONTEL, SA, IMPORT FRA.172017/17/699, CADIRES PER KURSAAL","Càrrec","COMERCIAL CONTEL, SA","30700-EDIFICIS I EQUIPAMENTS",6352.5,5250.0,1102.5,0,"2017-05-15T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3347,"Ajuntament de Valls",4316130008,20170001009,"2017","270096","Pagada","2017-03-31T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270096, ANUNCI ESCUDELLADA POPULAR","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1424.78,1424.78,0,0,"2017-05-30T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3348,"Ajuntament de Valls",4316130008,20170001546,"2017","82013972030 0510P1M701N0553358","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0553358, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",739.55,611.2,128.35,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3349,"Ajuntament de Valls",4316130008,20170000932,"2017","170576","Pagada","2017-03-20T15:20:30","2017-03-20T15:20:30","2017-03-16T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.170576, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",49.73,49.73,0,0,"2017-05-15T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3350,"Ajuntament de Valls",4316130008,20170001520,"2017","F-2017009082","Rebutjada","2017-05-12T12:59:24","2017-05-12T12:59:24","2017-04-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017009082, HABITAGE SOCIAL C.ZETA, 2 BL.2,3-2 ABRIL","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2017-05-31T00:00:00","","","",41.2842776,1.2476852], [3351,"Ajuntament de Valls",4316130008,20170001547,"2017","82013981744 0491P1M701N0553408","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0553408, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",316.61,261.66,54.95,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3352,"Ajuntament de Valls",4316130008,20170001010,"2017","270097","Pagada","2017-03-31T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, IMPORT FRA.270097, ANUNCI CIUTAT ORIGEN DE LA CALÇOTADA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1425.02,1425.02,0,0,"2017-05-30T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3353,"Ajuntament de Valls",4316130008,20170002174,"2017","17071","Pagada","2017-06-27T00:00:00","2017-06-27T00:00:00","2017-03-16T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17071, TREBALLS PORTA LLAR JUBILATS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",505.16,505.16,0,0,"2017-05-15T00:00:00","2017-08-01T00:00:00","2017-08-04T00:00:00","2017-08-25T00:00:00",41.2842776,1.2476852], [3354,"Ajuntament de Valls",4316130008,20170001032,"2017","2170277","Pagada","2017-04-04T10:08:57","2017-04-04T10:08:57","2017-04-01T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2170277, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",306.67,306.67,0,0,"2017-05-31T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3355,"Ajuntament de Valls",4316130008,20170001548,"2017","82033700034 0349P1M701N0551340","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0551340, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1045.37,863.94,181.43,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3356,"Ajuntament de Valls",4316130008,20170001011,"2017","270106","Pagada","2017-03-31T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270106, ANUNCI PREINSCRIPCIONS ESCOLARS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",712.51,712.51,0,0,"2017-05-30T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3357,"Ajuntament de Valls",4316130008,20170000928,"2017","938","Pagada","2017-03-20T10:46:00","2017-03-20T14:39:14","2017-03-16T00:00:00","TAMEDIAXA, SA, IMPORT FRA.938, ANUNCI CIUTAT ORIGEN DE LA CALÇOTADA","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",689.7,570.0,119.7,0,"2017-05-15T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3358,"Ajuntament de Valls",4316130008,20170001102,"2017","LD17040083","Pagada","2017-04-11T11:55:00","2017-04-12T08:03:52","2017-04-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17040083, RENTING VEHICLES POLICIA ABRIL","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-05-31T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3359,"Ajuntament de Valls",4316130008,20170001539,"2017","82013974481 0506P1M701N0553359","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0553359, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",341.58,282.3,59.28,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3360,"Ajuntament de Valls",4316130008,20170001029,"2017","T00024846","Pagada","2017-04-04T09:59:11","2017-04-04T09:59:11","2017-03-30T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024846, MANT.ESCOLA BALTASAR SEGÚ","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",224.63,224.63,0,0,"2017-05-29T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3361,"Ajuntament de Valls",4316130008,20170001534,"2017","82013979591 0491P1M701N0553357","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0553357, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",672.18,555.52,116.66,0,"2017-06-12T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3362,"Ajuntament de Valls",4316130008,20170000931,"2017","170235","Pagada","2017-03-20T15:17:45","2017-03-20T15:17:45","2017-03-16T00:00:00","ARTUR VIVES, SA, IMPORT FRA.170235, SAMARRETES DIA DE LA DONA","Càrrec","ARTUR VIVES, S.A.","21100-PARTICIPACIÓ",666.11,666.11,0,0,"2017-05-15T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3363,"Ajuntament de Valls",4316130008,20170001012,"2017","170023","Pagada","2017-04-03T13:34:39","2017-04-03T13:34:39","2017-04-01T00:00:00","JOSEP DALMAU CARTAÑA, IMPORT FRA.170023, DIRRECCIÓ D'EXECUCIÓ D'OBRA, ESTUDI BÀSIC DE SEGURETAT, COORDINACIÓ DE L'EXECUCIÓ I CONTROL DE QUALITAT DE L'EXEC.SUBSIDIÀRIA C.CORT, 22","Càrrec","DALMAU CARTAÑA, JOSEP","51101-URBANISME",3090.13,3090.13,0,383.07,"2017-05-31T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3364,"Ajuntament de Valls",4316130008,20170001030,"2017","T00024845","Pagada","2017-04-04T10:00:30","2017-04-04T10:00:30","2017-03-30T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024845, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",13.86,13.86,0,0,"2017-05-29T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3365,"Ajuntament de Valls",4316130008,20170001204,"2017","2230021650","Pagada","2017-04-13T15:03:00","2017-04-18T08:30:19","2017-04-13T00:00:00","THYSSENKRUPP ELEVADORES, SL, IMPORT FRA.2230021650, TREBALLS ASCENSOR KURSAAL","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",638.84,527.97,110.87,0,"2017-06-12T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3366,"Ajuntament de Valls",4316130008,20170001047,"2017","9001004142","Pagada","2017-04-05T15:04:00","2017-04-06T08:56:50","2017-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001004142, MANT.ASCENSORS AJUNTAMENT 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",259.8,214.71,45.09,0,"2017-05-31T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3367,"Ajuntament de Valls",4316130008,20170000926,"2017","7091","Pagada","2017-03-20T11:42:57","2017-03-20T11:42:57","2017-03-16T00:00:00","DALMAU MASDEU, CB, IMPORT FRA.7091, VIDRE CENTRE CULTURAL","Càrrec","DALMAU MASDEU, C.B.","30700-EDIFICIS I EQUIPAMENTS",339.03,339.03,0,0,"2017-05-15T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3368,"Ajuntament de Valls",4316130008,20170001390,"2017","F17000357","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-13T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000357, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",76.36,76.36,0,0,"2017-06-12T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3369,"Ajuntament de Valls",4316130008,20170001077,"2017","217258","Pagada","2017-04-10T14:55:00","2017-04-11T09:15:16","2017-03-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217258, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",227.48,188.0,39.48,0,"2017-05-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3370,"Ajuntament de Valls",4316130008,20170001048,"2017","9001004143","Pagada","2017-04-05T15:04:00","2017-04-06T08:56:50","2017-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001004143, PLATAFORMES ELEV. ESCOLA CANDELA 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.85,63.51,13.34,0,"2017-05-31T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3371,"Ajuntament de Valls",4316130008,20170000937,"2017","FA17-1637","Pagada","2017-03-20T15:32:37","2017-03-20T15:32:37","2017-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1637, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",67.64,67.64,0,0,"2017-05-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3372,"Ajuntament de Valls",4316130008,20170001291,"2017","2/2017","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-13T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA. 02/2017, PROGRAMA ENVELLIMENT ACTIU DE FEBRER/ABRIL","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",324.0,324.0,0,48.6,"2017-06-12T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3373,"Ajuntament de Valls",4316130008,20170001078,"2017","217259","Pagada","2017-04-10T14:55:00","2017-04-11T09:15:16","2017-03-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217259, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",317.54,262.43,55.11,0,"2017-05-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3374,"Ajuntament de Valls",4316130008,20170000938,"2017","FA17-1638,FAR17-120,FAR17-119","Pagada","2017-03-20T15:34:38","2017-03-20T15:34:38","2017-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1608, FAR174-120 I FAR17-119, MANT.EDIFICIS I ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",48.87,48.87,0,0,"2017-05-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3375,"Ajuntament de Valls",4316130008,20170001049,"2017","9001004144","Pagada","2017-04-05T15:04:00","2017-04-06T08:56:50","2017-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001004144, MANT.ASCENSORS EN CA CREUS 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2017-05-31T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3376,"Ajuntament de Valls",4316130008,20170001502,"2017","437/2017","Pagada","2017-05-11T11:48:15","2017-05-11T11:48:15","2017-04-13T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.437/2017, SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES MARÇ","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",468.81,468.81,0,0,"2017-06-12T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [3377,"Ajuntament de Valls",4316130008,20170001079,"2017","217260","Pagada","2017-04-10T14:55:00","2017-04-11T09:15:16","2017-03-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217260, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",484.25,400.21,84.04,0,"2017-05-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3378,"Ajuntament de Valls",4316130008,20170000939,"2017","FA17-1639","Pagada","2017-03-20T15:36:46","2017-03-20T15:36:46","2017-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1639, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",464.75,464.75,0,0,"2017-05-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3379,"Ajuntament de Valls",4316130008,20170001050,"2017","9001004145","Pagada","2017-04-05T15:04:00","2017-04-06T08:56:50","2017-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001004145, MANT.ASCENSORS ESCOLA CANDELA 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2017-05-31T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3380,"Ajuntament de Valls",4316130008,20170001533,"2017","82013977953 0491P1M701N0547221","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0547221, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",372.47,307.83,64.64,0,"2017-06-11T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3381,"Ajuntament de Valls",4316130008,20170001080,"2017","217261","Pagada","2017-04-10T15:01:00","2017-04-11T09:15:16","2017-03-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217261, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",227.48,188.0,39.48,0,"2017-05-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3382,"Ajuntament de Valls",4316130008,20170000940,"2017","FA17-1640","Pagada","2017-03-20T15:38:27","2017-03-20T15:38:27","2017-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1640, MANT. EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",171.67,171.67,0,0,"2017-05-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3383,"Ajuntament de Valls",4316130008,20170001051,"2017","9001004146","Pagada","2017-04-05T15:04:00","2017-04-06T08:56:50","2017-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001004146, MANT.ASCENSORS KURSAAL 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",245.17,202.62,42.55,0,"2017-05-31T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3384,"Ajuntament de Valls",4316130008,20170001537,"2017","82013979148 0491P1M701N0547222","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0547222, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",475.28,392.79,82.49,0,"2017-06-11T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3385,"Ajuntament de Valls",4316130008,20170001052,"2017","9001004147","Pagada","2017-04-05T15:04:00","2017-04-06T08:56:50","2017-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001004147, MANT.ASCENSORS ESCOLA ELADI HOMS 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",241.5,199.59,41.91,0,"2017-05-31T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3386,"Ajuntament de Valls",4316130008,20170000941,"2017","FA17-1641","Pagada","2017-03-20T15:39:56","2017-03-20T15:39:56","2017-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1641, MANT.VEHICLES POLICIA","Càrrec","FERRETERIA VALLS, S.L.","50100-SEGURETAT",47.6,47.6,0,0,"2017-05-14T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3387,"Ajuntament de Valls",4316130008,20170001544,"2017","82013979492 0491P1M701N0547181","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0547181, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",334.64,276.56,58.08,0,"2017-06-11T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3388,"Ajuntament de Valls",4316130008,20170001082,"2017","217263","Pagada","2017-04-10T15:03:00","2017-04-11T09:15:16","2017-03-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217263, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",337.46,278.89,58.57,0,"2017-05-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3389,"Ajuntament de Valls",4316130008,20170001053,"2017","9001004148","Pagada","2017-04-05T15:04:00","2017-04-06T08:56:50","2017-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001004148, MANT.ASCENSORS IEV 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2017-05-31T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3390,"Ajuntament de Valls",4316130008,20170001742,"2017","217257","Pagada","2017-05-29T09:31:00","2017-05-29T10:41:07","2017-03-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217257, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",442.35,365.58,76.77,0,"2017-05-29T00:00:00","2017-06-22T00:00:00","2017-06-23T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [3391,"Ajuntament de Valls",4316130008,20170001542,"2017","82013976132 0491P1M701N0547182","Pagada","2017-05-11T18:36:00","2017-05-15T09:26:38","2017-04-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0547182, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",543.58,449.24,94.34,0,"2017-06-11T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3392,"Ajuntament de Valls",4316130008,20170000942,"2017","FA17-1642","Pagada","2017-03-20T15:42:08","2017-03-20T15:42:08","2017-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1642, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",87.3,87.3,0,0,"2017-05-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3393,"Ajuntament de Valls",4316130008,20170001054,"2017","9001004149","Pagada","2017-04-05T15:04:00","2017-04-06T08:56:50","2017-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001004149, MANT.ASCENSORS ESCOLA ENXANETA 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",274.21,226.62,47.59,0,"2017-05-31T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3394,"Ajuntament de Valls",4316130008,20170000993,"2017","05/17","Pagada","2017-03-30T18:34:00","2017-03-31T09:56:58","2017-03-30T00:00:00","FORBUS, IMPORT FRA.05/17, SERVEI AUTOBUSOS URBANS MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-05-29T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3395,"Ajuntament de Valls",4316130008,20170001619,"2017","082013978085 0261P1M701N0549037","Pagada","2017-05-12T18:45:00","2017-05-15T09:26:38","2017-04-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0549037, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1923.16,1589.39,333.77,0,"2017-06-11T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3396,"Ajuntament de Valls",4316130008,20170000994,"2017","06/17","Pagada","2017-03-30T18:48:00","2017-03-31T09:56:58","2017-03-30T00:00:00","FORBUS, IMPORT FRA.06/17, SERVEI AUTOBUSOS URBANS MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5760.94,5760.94,576.09,0,"2017-05-29T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3397,"Ajuntament de Valls",4316130008,20170000933,"2017","170551","Pagada","2017-03-20T15:21:51","2017-03-20T15:21:51","2017-03-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.170551, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",50.81,50.81,0,0,"2017-05-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3398,"Ajuntament de Valls",4316130008,20170001055,"2017","9001004150","Pagada","2017-04-05T15:04:00","2017-04-06T08:56:50","2017-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001004150, MANT.ASCENSORS BARRI ALT CAMP 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",497.64,411.27,86.37,0,"2017-05-31T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3399,"Ajuntament de Valls",4316130008,20170001620,"2017","082013977860 0791P1M701N0547459","Pagada","2017-05-12T18:45:00","2017-05-15T09:26:38","2017-04-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0547459, ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",105.65,87.31,18.34,0,"2017-06-11T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3400,"Ajuntament de Valls",4316130008,20170001342,"2017","17101","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17101, TREBALLS KURSAAL","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",64.32,64.32,0,0,"2017-05-29T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3401,"Ajuntament de Valls",4316130008,20170000955,"2017","GEN-004675","Pagada","2017-03-22T00:00:00","2017-03-22T00:00:00","2017-03-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004675, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50300-VIA PUBLICA",327.79,327.79,0,0,"2017-05-14T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3402,"Ajuntament de Valls",4316130008,20170001409,"2017","GEN-004788","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-12T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004788, MANT.EINES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",215.6,215.6,0,0,"2017-06-11T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3403,"Ajuntament de Valls",4316130008,20170001339,"2017","17102","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17102, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",48.06,48.06,0,0,"2017-05-29T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3404,"Ajuntament de Valls",4316130008,20170001144,"2017","A100088674570417","Pagada","2017-04-11T12:40:00","2017-04-12T08:03:52","2017-04-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100088674570417, SERVEI DE TELEFONIA MÒBIL ORANGE MARÇ","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",2182.43,1803.66,378.77,0,"2017-05-31T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-04-30T00:00:00",41.2842776,1.2476852], [3405,"Ajuntament de Valls",4316130008,20170000956,"2017","GEN-004676","Pagada","2017-03-22T00:00:00","2017-03-22T00:00:00","2017-03-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004676, MANT.CEMENTIRI","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",97.71,97.71,0,0,"2017-05-14T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3406,"Ajuntament de Valls",4316130008,20170001109,"2017","A100088674580417","Pagada","2017-04-11T12:46:00","2017-04-12T08:03:52","2017-04-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100088674580417, SERVEI DE TELEFONIA MÒBIL ORANGE MARÇ","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",48.4,40.0,8.4,0,"2017-05-31T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-04-30T00:00:00",41.2842776,1.2476852], [3407,"Ajuntament de Valls",4316130008,20170001410,"2017","GEN-004789","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-12T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004789, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",444.76,444.76,0,0,"2017-06-11T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3408,"Ajuntament de Valls",4316130008,20170001043,"2017","17074","Pagada","2017-04-05T11:51:24","2017-04-05T11:51:24","2017-03-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.17074, ANUNCI ESCUDELLADA POPULAR","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",511.83,511.83,0,0,"2017-05-29T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3409,"Ajuntament de Valls",4316130008,20170000957,"2017","GEN-004677","Pagada","2017-03-22T00:00:00","2017-03-22T00:00:00","2017-03-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004677, MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",122.97,122.97,0,0,"2017-05-14T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3410,"Ajuntament de Valls",4316130008,20170001303,"2017","073/17","Pagada","2017-04-26T08:40:00","2017-04-26T09:43:11","2017-04-12T00:00:00","BONACHI, SL, IMPORT FRA.73/17, TREBALLS DEL CANVI DE PORTA D'ENTRADA A LA POLICIA LOCAL","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",5306.7,4385.7,921.0,0,"2017-06-11T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3411,"Ajuntament de Valls",4316130008,20170000958,"2017","GEN-004674","Pagada","2017-03-22T00:00:00","2017-03-22T00:00:00","2017-03-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004674, MANT.KURSAAL","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",5739.42,5739.42,0,0,"2017-05-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3412,"Ajuntament de Valls",4316130008,20170001110,"2017","A100088650940417","Pagada","2017-04-11T12:47:00","2017-04-12T08:03:52","2017-04-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100088650940417, SERVEI DE TELEFONIA MÒBIL ORANGE MARÇ","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-05-31T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-04-30T00:00:00",41.2842776,1.2476852], [3413,"Ajuntament de Valls",4316130008,20170002562,"2017","FVLL17/00459","Pagada","2017-07-26T00:00:00","2017-07-26T00:00:00","2017-03-30T00:00:00","TALLERS ANTONI MIQUEL, S.L., IMPORT FRA. FVLL17/00459, LLOGUER MAQUINÀRIA.","Càrrec","TALLERS ANTONI MIQUEL, SL","50302-SERVEIS MANTENIMENT",424.71,424.71,0,0,"2017-05-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [3414,"Ajuntament de Valls",4316130008,20170000981,"2017","Emit-159","Pagada","2017-03-28T09:58:00","2017-03-28T16:02:23","2017-03-15T00:00:00","CATALUNYA REG IPLUS, SL, IMPORT FRA.Emit-159, ANUNCI FIRA MUSIC VALLS VA DE VINS","Càrrec","CATALUNYA REGI PLUS, SL","11100-COMERÇ I TURISME",605.0,500.0,105.0,0,"2017-05-14T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3415,"Ajuntament de Valls",4316130008,20170001117,"2017","082013978387 0489P1M701N0401877","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0401877, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",138.98,114.86,24.12,0,"2017-05-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3416,"Ajuntament de Valls",4316130008,20170001240,"2017","1","Pagada","2017-04-21T09:25:36","2017-04-21T00:00:00","2017-04-12T00:00:00","JOAN RAMON RECHE VALDIVIESO, IMPORT FRA.1 CORTINES IGNÍFUGES PER AL KURSAAL","Càrrec","RECHE VALDIVIESO, J.RAMON","30700-EDIFICIS I EQUIPAMENTS",1161.6,1161.6,0,0,"2017-06-11T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3417,"Ajuntament de Valls",4316130008,20170001401,"2017","A10008867575-0417","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-04-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10008867575-0417, PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL MARÇ","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",38.56,38.56,0,0,"2017-05-31T00:00:00","2017-04-30T00:00:00","2017-04-30T00:00:00","2017-04-30T00:00:00",41.2842776,1.2476852], [3418,"Ajuntament de Valls",4316130008,20170001463,"2017","43/2017","Pagada","2017-05-08T11:30:09","2017-05-08T11:30:09","2017-03-30T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 43/2017, SERVEI D'ASSESSORAMENT JURÍDIC PD MARÇ","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",166.66,166.66,0,0,"2017-05-29T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-30T00:00:00",41.2842776,1.2476852], [3419,"Ajuntament de Valls",4316130008,20170001113,"2017","082034606811 0114P1M701N0404165","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0404165, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1021.64,844.33,177.31,0,"2017-05-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3420,"Ajuntament de Valls",4316130008,20170001388,"2017","A/2017097","Pagada","2017-04-20T00:00:00","2017-04-20T00:00:00","2017-04-12T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017097, TREBALLS CALÇADA C.GERMANS SANT GABRIEL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",967.39,967.39,0,0,"2017-06-11T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3421,"Ajuntament de Valls",4316130008,20170001013,"2017","50/2017","Pagada","2017-04-03T13:40:24","2017-04-03T13:40:24","2017-04-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.50/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 MARÇ","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,3461.81,0,429.15,"2017-05-31T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3422,"Ajuntament de Valls",4316130008,20170001171,"2017","82013977423 0491P1M701N0401584","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0401584, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",173.68,143.54,30.14,0,"2017-05-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3423,"Ajuntament de Valls",4316130008,20170001148,"2017","A/2017100","Pagada","2017-04-12T11:33:00","2017-04-13T09:58:30","2017-04-12T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017100, TREBALLS CA CREUS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",477.95,395.0,82.95,0,"2017-06-11T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3424,"Ajuntament de Valls",4316130008,20170001172,"2017","82013980381 0485P1M701N0401580","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0401580, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",240.89,199.08,41.81,0,"2017-05-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3425,"Ajuntament de Valls",4316130008,20170001211,"2017","A17000080","Comptabilitzada","2017-04-18T12:22:00","2017-04-20T09:51:14","2017-03-31T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000080, BASTIDA PEL KURSAAL","Càrrec","BASTIDES FORESENY, S.L.","30700-EDIFICIS I EQUIPAMENTS",316.21,261.33,54.88,0,"2017-05-30T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","",41.2842776,1.2476852], [3426,"Ajuntament de Valls",4316130008,20170001087,"2017","2","Pagada","2017-04-07T00:00:00","2017-04-07T00:00:00","2017-03-30T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.2, GESTIO DEL PROJECTE HORT DE VILANIU","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1399.97,0,104.13,"2017-05-29T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3427,"Ajuntament de Valls",4316130008,20170001384,"2017","A/2017091","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-11T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017091, LLOGUER EXCAVADORA OBRA C.XIQUETS DE VALLS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",1089.0,1089.0,0,0,"2017-06-10T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3428,"Ajuntament de Valls",4316130008,20170001165,"2017","82013977229 0485P1M701N0401583","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0401583, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",234.16,193.52,40.64,0,"2017-05-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3429,"Ajuntament de Valls",4316130008,20170001073,"2017","A17000080","Cancel·lada","2017-04-07T12:43:00","2017-04-10T08:04:37","2017-03-31T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000080, BASTIDA PEL KURSAAL","Càrrec","BASTIDES FORESENY, S.L.","30700-EDIFICIS I EQUIPAMENTS",281.33,232.5,48.83,0,"2017-05-30T00:00:00","","","",41.2842776,1.2476852], [3430,"Ajuntament de Valls",4316130008,20170000996,"2017","ART201700001","Pagada","2017-03-30T00:00:00","2017-03-30T00:00:00","2017-03-30T00:00:00","FERIA ZARAGOZA, IMPORT FRA.ART201700001, FIRA ARATUR 2017","Càrrec","FERIA ZARAGOZA","11100-COMERÇ I TURISME",457.6,457.6,0,0,"2017-05-29T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3431,"Ajuntament de Valls",4316130008,20170001385,"2017","A/2017092","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-11T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017092, TREBALLS CALÇADA C.GERMANS SANT GABRIEL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",1008.65,1008.65,0,0,"2017-06-10T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3432,"Ajuntament de Valls",4316130008,20170001182,"2017","82013979129 0485P1M701N0401576","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0401576, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",169.87,140.39,29.48,0,"2017-05-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3433,"Ajuntament de Valls",4316130008,20170001130,"2017","082018462367 0243P1M701N0474122","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-03-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0474122, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",419.7,346.86,72.84,0,"2017-05-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3434,"Ajuntament de Valls",4316130008,20170001386,"2017","A/2017093","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-11T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017093, TREBALLS CALÇADA C.GERMANS SANT GABRIEL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",1103.52,1103.52,0,0,"2017-06-10T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3435,"Ajuntament de Valls",4316130008,20170001092,"2017","206 2010","Pagada","2017-04-07T00:00:00","2017-04-07T00:00:00","2017-03-31T00:00:00","CRISTINA SEGALÀ MARTI, IMPORT FRA.206/2010 , PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",460.0,460.0,0,0,"2017-05-30T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3436,"Ajuntament de Valls",4316130008,20170001183,"2017","82013978826 0485P1M701N0400005","Comptabilitzada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0400005, ELEC.ENLLUMENAT l'anul.la la fra. P0Z701S0147525 ref.1300","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",384.9,318.1,66.8,0,"2017-05-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","",41.2842776,1.2476852], [3437,"Ajuntament de Valls",4316130008,20170001387,"2017","A/2017094","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-11T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017094, COL.LOCACIÓ LLAMBORDINS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",755.04,755.04,0,0,"2017-06-10T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3438,"Ajuntament de Valls",4316130008,20170001131,"2017","082013982368 0295P1M701N0474586","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-03-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0474586, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",424.33,350.69,73.64,0,"2017-05-29T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3439,"Ajuntament de Valls",4316130008,20170001014,"2017","144","Pagada","2017-04-03T13:57:40","2017-04-03T13:57:40","2017-03-31T00:00:00","SEICOR, SL, IMPORT FRA.144, MANT.GRUP DE PRESSIÓ CONTRA INCENDIS ESCOLA ENXANETA MARÇ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-05-30T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3440,"Ajuntament de Valls",4316130008,20170001184,"2017","82013979226 0753P1M701N0401577","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0401577, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",177.02,146.3,30.72,0,"2017-05-14T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3441,"Ajuntament de Valls",4316130008,20170001199,"2017","82018466513 0467P1M701N0467806","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0467806, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",958.5,792.15,166.35,0,"2017-05-28T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3442,"Ajuntament de Valls",4316130008,20170001015,"2017","143","Pagada","2017-04-03T13:59:24","2017-04-03T13:59:24","2017-03-31T00:00:00","SEICOR, SL, IMPORT FRA.143, MANT.GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS MARÇ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-05-30T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3443,"Ajuntament de Valls",4316130008,20170001354,"2017","170352","Pagada","2017-04-18T00:00:00","2017-04-18T00:00:00","2017-04-11T00:00:00","ARTUR VIVES, SA, IMPORT FRA.170352, BARRI EN FLOR","Càrrec","ARTUR VIVES, S.A.","11100-COMERÇ I TURISME",455.35,455.35,0,0,"2017-06-10T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3444,"Ajuntament de Valls",4316130008,20170000946,"2017","F17000237","Pagada","2017-03-21T15:52:34","2017-03-21T15:52:34","2017-03-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000237, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",219.17,219.17,0,0,"2017-05-14T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3445,"Ajuntament de Valls",4316130008,20170000990,"2017","217066","Pagada","2017-03-29T09:13:00","2017-03-30T13:22:06","2017-03-29T00:00:00","ESSI PROJECTS, SA, IMPORT FRA.217066, RENOVACIÓ MANT.LLICÈNCIES CORREU ZIMBRA","Càrrec","ESSI PROJECTS, SA","30207-INFORMATICA",2998.38,2478.0,520.38,0,"2017-05-28T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3446,"Ajuntament de Valls",4316130008,20170001267,"2017","17000148","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","IVEMON AMBULANCIAS EGARA, SLU, IMPORT FRA.17000148, PREVENTIU BAIXADA DE TRASTOS","Càrrec","IVEMON AMBULANCIAS EGARA, S.L.U.","21200-ACCIO CIVICA",175.0,175.0,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3447,"Ajuntament de Valls",4316130008,20170000966,"2017","1 000063","Pagada","2017-03-24T13:25:30","2017-03-24T13:25:30","2017-03-15T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000063, MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",30.25,30.25,0,0,"2017-05-14T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3448,"Ajuntament de Valls",4316130008,20170001103,"2017","72757","Pagada","2017-04-11T08:22:00","2017-04-12T08:03:52","2017-04-11T00:00:00","INFORDISA, IMPORT FRA.72757, MANT.SIST.INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",78.89,65.2,13.69,0,"2017-06-10T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3449,"Ajuntament de Valls",4316130008,20170001249,"2017","F007546","Pagada","2017-04-07T00:00:00","2017-04-07T00:00:00","2017-03-31T00:00:00","VERMA 2009, SL, IMPORT FRA.F007546, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50300-VIA PUBLICA",357.22,357.22,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3450,"Ajuntament de Valls",4316130008,20170001028,"2017","17055","Pagada","2017-04-04T09:57:02","2017-04-04T09:57:02","2017-03-15T00:00:00","FORMIGONS I SERVEIS MONTMELL, SL, IMPORT FRA.17055, FORMIGÓ CARRERS","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50300-VIA PUBLICA",605.48,500.4,105.08,0,"2017-05-14T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3451,"Ajuntament de Valls",4316130008,20170000985,"2017","266","Pagada","2017-03-29T15:26:07","2017-03-29T15:26:07","2017-03-29T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.266, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",3.64,3.64,0,0.45,"2017-05-28T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3452,"Ajuntament de Valls",4316130008,20170000888,"2017","17 133317","Pagada","2017-03-16T11:22:00","2017-03-16T12:58:46","2017-03-15T00:00:00","CESVA INSTRUMENTS, SL, IMPORT FRA.17 133317, ADQUISICIÓ SONÒMETRE","Càrrec","CESVA INSTRUMENTS, SL","51500-SOSTENIBILITAT",5043.28,4168.0,875.28,0,"2017-05-14T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3453,"Ajuntament de Valls",4316130008,20170000930,"2017","F007520","Pagada","2017-03-20T15:13:30","2017-03-20T15:13:30","2017-03-15T00:00:00","VERMA 2009, SL, IMPORT FRA.F007520, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50300-VIA PUBLICA",386.98,386.98,0,0,"2017-05-14T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3454,"Ajuntament de Valls",4316130008,20170000986,"2017","765","Pagada","2017-03-29T15:28:59","2017-03-29T15:28:59","2017-03-29T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.765, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",86.31,86.31,0,10.7,"2017-05-28T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3455,"Ajuntament de Valls",4316130008,20170001251,"2017","17073","Pagada","2017-04-07T00:00:00","2017-04-07T00:00:00","2017-03-31T00:00:00","FORMIGONS I SERVEIS MONTMELL, SL, IMPORT FRA.17073, FORMIGÓ CARRERS","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50300-VIA PUBLICA",428.7,428.7,0,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3456,"Ajuntament de Valls",4316130008,20170000998,"2017","S170032","Pagada","2017-03-31T13:32:00","2017-03-31T16:31:50","2017-03-31T00:00:00","SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.S170032, CANVIS EN LA PLATAFORMA EKON PER LA SIGNATURA DE DOCUMENTS COMPTABLES 50%","Càrrec","SPAI INNOVA ASTIGITAS, SL","30207-INFORMATICA",3840.42,3173.9,666.52,0,"2017-05-30T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3457,"Ajuntament de Valls",4316130008,20170000987,"2017","766","Pagada","2017-03-29T15:32:56","2017-03-29T15:32:56","2017-03-29T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.766, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",137.2,137.2,0,17.01,"2017-05-28T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3458,"Ajuntament de Valls",4316130008,20170001180,"2017","82013976132 0485P1M701N0394840","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394840, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",799.69,660.9,138.79,0,"2017-05-13T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3459,"Ajuntament de Valls",4316130008,20170001337,"2017","F17000297","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000297, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",146.52,146.52,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3460,"Ajuntament de Valls",4316130008,20170000997,"2017","14/2017","Pagada","2017-03-30T00:00:00","2017-03-30T00:00:00","2017-03-29T00:00:00","ALICIA MATEU BARGALLÓ, IMPORT FRA.14/2017, DIRECCIÓ FACULTATIVA DE LA EXEC.SUBSIDIÀRIA C.CORT, 22","Càrrec","MATEU BARGALLÓ, ALÍCIA","51101-URBANISME",3530.45,3530.45,0,437.66,"2017-05-28T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3461,"Ajuntament de Valls",4316130008,20170001181,"2017","82013981569 0485P1M701N0394880","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394880, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",479.56,396.33,83.23,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3462,"Ajuntament de Valls",4316130008,20170001004,"2017","9","Pagada","2017-03-31T11:13:00","2017-03-31T16:31:50","2017-03-31T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA (JAPI), IMPORT FRA.9, 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,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3463,"Ajuntament de Valls",4316130008,20170001154,"2017","82013979591 0485P1M701N0393801","Pagada","2017-04-12T18:55:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0393801, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",603.77,498.98,104.79,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3464,"Ajuntament de Valls",4316130008,20170001088,"2017","11524","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-03-29T00:00:00","M.DOLORS DUCH BOADA, IMPORT FRA.11524, MATERIAL OFICINA","Càrrec","DUCH BOADA, M. DOLORS","31102-COMPRES",204.83,204.83,0,0,"2017-05-28T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3465,"Ajuntament de Valls",4316130008,20170001074,"2017","A/304/17","Pagada","2017-04-07T12:19:00","2017-04-10T08:04:37","2017-03-31T00:00:00","SORIGUÉ, SA, IMPORT FRA.A/304/17, VIES PÚBLIQUES","Càrrec","SORIGUÉ, S.A.","50302-SERVEIS MANTENIMENT",943.8,780.0,163.8,0,"2017-05-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3466,"Ajuntament de Valls",4316130008,20170001166,"2017","82013981744 0485P1M701N0393810","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0393810, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",279.34,230.86,48.48,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3467,"Ajuntament de Valls",4316130008,20170001155,"2017","82013982260 0485P1M701N0393811","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0393811, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",411.21,339.84,71.37,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3468,"Ajuntament de Valls",4316130008,20170001031,"2017","T00024783","Pagada","2017-04-04T10:07:00","2017-04-04T10:07:00","2017-03-29T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024783, MANT.KURSAAL","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",99.08,99.08,0,0,"2017-05-28T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3469,"Ajuntament de Valls",4316130008,20170001167,"2017","82013979342 0485P1M701N0394833","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394833, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",443.68,366.68,77.0,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3470,"Ajuntament de Valls",4316130008,20170001034,"2017","482","Pagada","2017-04-03T00:00:00","2017-04-03T00:00:00","2017-03-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.482, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MARÇ","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,463.63,0,0,"2017-05-30T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3471,"Ajuntament de Valls",4316130008,20170001156,"2017","82013973735 0491P1M701N0394836","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394836, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",430.68,355.93,74.75,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3472,"Ajuntament de Valls",4316130008,20170000974,"2017","60-C798-011094","Pagada","2017-03-28T00:07:00","2017-03-28T08:42:23","2017-03-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-C798-011094, FACTURACIÓ FEBRER CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1895.55,1566.57,328.98,0,"2017-05-27T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3473,"Ajuntament de Valls",4316130008,20170001168,"2017","82013981685 0485P1M701N0394883","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394883, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",503.76,416.33,87.43,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3474,"Ajuntament de Valls",4316130008,20170001157,"2017","82013979473 0485P1M701N0394876","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394876, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",449.25,371.28,77.97,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3475,"Ajuntament de Valls",4316130008,20170001169,"2017","82013975770 0485P1M701N0394839","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394839, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",355.16,293.52,61.64,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3476,"Ajuntament de Valls",4316130008,20170002553,"2017","20172461","Pagada","2017-08-01T10:33:00","2017-08-01T14:27:35","2017-03-28T00:00:00","INSTITUT TECNOLOGIA DE CONSTRUCCIÓ DE CATALUNYA, IMPORT FRA.20172461, AMPLIACIÓ LLICÈNCIES ITEC","Càrrec","INST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA","30207-INFORMATICA",1655.89,1368.5,287.39,0,"2017-05-27T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [3477,"Ajuntament de Valls",4316130008,20170001341,"2017","3000148033","Pagada","2017-05-03T14:03:09","2017-05-03T14:03:09","2017-03-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000148033, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA MARÇ","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1800.48,1800.48,0,0,"2017-05-30T00:00:00","2017-06-07T00:00:00","2017-06-09T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3478,"Ajuntament de Valls",4316130008,20170001170,"2017","82013981379 0485P1M701N0394879","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394879, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",478.26,395.26,83.0,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3479,"Ajuntament de Valls",4316130008,20170001158,"2017","82013980360 0493P1M701N0392206","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0392206, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",781.24,645.65,135.59,0,"2017-05-13T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3480,"Ajuntament de Valls",4316130008,20170001036,"2017","003","Pagada","2017-04-04T15:50:10","2017-04-04T15:50:10","2017-03-28T00:00:00","MARIA SANS GELONCH, IMPORT FRA.003, RUTES LITERÀRIES NARCIS OLLER COR DE MARIA","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",90.0,90.0,0,13.5,"2017-05-27T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3481,"Ajuntament de Valls",4316130008,20170001174,"2017","82013972030 0506P1M701N0393802","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0393802, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",620.29,512.64,107.65,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3482,"Ajuntament de Valls",4316130008,20170001020,"2017","E010000078","Pagada","2017-04-03T15:59:30","2017-04-03T15:59:30","2017-03-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000078, COMBUSTIBLE VEHICLES SERVEIS MARÇ","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1749.97,1749.97,0,0,"2017-05-30T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3483,"Ajuntament de Valls",4316130008,20170001159,"2017","82013979061 0485P1M701N0393800","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0393800, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",416.63,344.32,72.31,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3484,"Ajuntament de Valls",4316130008,20170001023,"2017","1/2017","Pagada","2017-04-03T00:00:00","2017-04-03T00:00:00","2017-03-28T00:00:00","JORDI PONS I BOFILL, IMPORT FRA.1/2017, ACT.JOVENTUT","Càrrec","PONS BOFILL, JORDI","21200-ACCIO CIVICA",160.0,160.0,0,24.0,"2017-05-27T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3485,"Ajuntament de Valls",4316130008,20170001160,"2017","82018465539 0452P1M701N0395657","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0395657, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",210.67,174.11,36.56,0,"2017-05-13T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3486,"Ajuntament de Valls",4316130008,20170001175,"2017","82033700034 0334P1M701N0392449","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0392449, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",839.12,693.49,145.63,0,"2017-05-13T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3487,"Ajuntament de Valls",4316130008,20170001021,"2017","E010000079","Pagada","2017-04-03T16:01:01","2017-04-03T16:01:01","2017-03-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000079, COMBUSTIBLE VEHICLES POLICIA MARÇ","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1371.8,1371.8,0,0,"2017-05-30T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3488,"Ajuntament de Valls",4316130008,20170001198,"2017","82013979441 0506P1M701N0462241","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0462241, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",335.94,277.64,58.3,0,"2017-05-27T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3489,"Ajuntament de Valls",4316130008,20170001177,"2017","82013975426 0485P1M701N0394838","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394838, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",494.47,408.65,85.82,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3490,"Ajuntament de Valls",4316130008,20170001161,"2017","82013974481 0491P1M701N0394837","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394837, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",313.79,259.33,54.46,0,"2017-05-13T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3491,"Ajuntament de Valls",4316130008,20170001266,"2017","17041","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","VIVES AMBRÒS, IMPORT FRA.17041, PROTOCOL","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",69.55,69.55,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3492,"Ajuntament de Valls",4316130008,20170001192,"2017","82013981005 0491P1M701N0461213","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0461213, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",660.39,545.78,114.61,0,"2017-05-27T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3493,"Ajuntament de Valls",4316130008,20170001178,"2017","82013983114 0489P1M701N0394878","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394878, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",502.33,415.15,87.18,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3494,"Ajuntament de Valls",4316130008,20170001285,"2017","90599890-P","Pagada","2017-03-31T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00","UNIPOST, SA,, IMPORT FRA.90599890-P, SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS MARÇ","Càrrec","UNIPOST, SA","30206-OAC",484.73,484.73,0,0,"2017-05-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3495,"Ajuntament de Valls",4316130008,20170001162,"2017","82013982976 0485P1M701N0394877","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394877, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",348.69,288.17,60.52,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3496,"Ajuntament de Valls",4316130008,20170001149,"2017","82013979021 0514P1M701N0394832","Pagada","2017-04-12T18:55:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394832, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",178.39,147.43,30.96,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3497,"Ajuntament de Valls",4316130008,20170001189,"2017","82013974095 0491P1M701N0462242","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0462242, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1000.52,826.88,173.64,0,"2017-05-27T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3498,"Ajuntament de Valls",4316130008,20170001331,"2017","GEN-004740","Pagada","2017-04-11T00:00:00","2017-04-11T00:00:00","2017-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004740, MANT.KURSAAL","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",468.86,468.86,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3499,"Ajuntament de Valls",4316130008,20170001163,"2017","82013976449 0485P1M701N0394841","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394841, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",566.92,468.53,98.39,0,"2017-05-13T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3500,"Ajuntament de Valls",4316130008,20170001190,"2017","82018467838 0486P1M701N0462490","Pagada","2017-04-12T18:57:00","2017-04-13T09:58:30","2017-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0462490, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",466.38,385.44,80.94,0,"2017-05-27T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3501,"Ajuntament de Valls",4316130008,20170001150,"2017","82013979610 0510P1M701N0392241","Pagada","2017-04-12T18:55:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0392241, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",736.44,608.63,127.81,0,"2017-05-13T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3502,"Ajuntament de Valls",4316130008,20170001129,"2017","082013976643 0409P1M701N0464643","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0464643, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1268.65,1048.47,220.18,0,"2017-05-27T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3503,"Ajuntament de Valls",4316130008,20170001164,"2017","82013981915 0489P1M701N0394881","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394881, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",228.92,189.19,39.73,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3504,"Ajuntament de Valls",4316130008,20170001151,"2017","82013977706 0485P1M701N0394842","Pagada","2017-04-12T18:55:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394842, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1101.64,910.45,191.19,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3505,"Ajuntament de Valls",4316130008,20170000991,"2017","86162515205 0085P1M701N0466431","Pagada","2017-03-29T18:33:00","2017-03-30T13:22:06","2017-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0466431, GAS CENTRE OBERT (GENER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",453.63,374.9,78.73,0,"2017-05-27T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3506,"Ajuntament de Valls",4316130008,20170001112,"2017","082013980020 0354P1M701N0396900","Pagada","2017-04-11T18:24:00","2017-04-12T08:03:52","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0396900, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",579.61,479.02,100.59,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3507,"Ajuntament de Valls",4316130008,20170001152,"2017","82013982106 0485P1M701N0394882","Pagada","2017-04-12T18:55:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0394882, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",292.32,241.59,50.73,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3508,"Ajuntament de Valls",4316130008,20170000849,"2017","1709700008","Pagada","2017-03-14T12:23:00","2017-03-14T15:24:11","2017-03-14T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700008, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",194.08,160.4,33.68,0,"2017-05-13T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3509,"Ajuntament de Valls",4316130008,20170001128,"2017","082018463740 0277P1M701N0459382","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-03-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0459382, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",613.22,506.79,106.43,0,"2017-05-26T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3510,"Ajuntament de Valls",4316130008,20170000700,"2017","473","Pagada","2017-03-07T10:39:01","2017-03-07T10:39:01","2017-02-28T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.473, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ FEBRER","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,463.63,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3511,"Ajuntament de Valls",4316130008,20170001153,"2017","82013974840 0489P1M701N0393803","Pagada","2017-04-12T18:56:00","2017-04-13T09:58:30","2017-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0393803, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",342.05,282.69,59.36,0,"2017-05-13T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3512,"Ajuntament de Valls",4316130008,20170000701,"2017","474","Pagada","2017-03-07T10:43:06","2017-03-07T10:43:06","2017-02-28T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.474, TREBALLS ROTONDA NORD","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",3761.89,3761.89,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3513,"Ajuntament de Valls",4316130008,20170001125,"2017","082013971115 0261P1M701N0459306","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-03-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0459306, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",41.76,34.51,7.25,0,"2017-05-26T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3514,"Ajuntament de Valls",4316130008,20170000910,"2017","2017/0583","Pagada","2017-03-15T00:00:00","2017-03-15T00:00:00","2017-03-14T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/0583, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",41.22,41.22,0,0,"2017-05-13T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3515,"Ajuntament de Valls",4316130008,20170000961,"2017","235099","Pagada","2017-03-23T15:22:45","2017-03-23T15:22:45","2017-03-14T00:00:00","FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.235099, PROTOCOL","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",160.93,160.93,0,0,"2017-05-13T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3516,"Ajuntament de Valls",4316130008,20170001126,"2017","082018466036 0243P1M701N0459383","Pagada","2017-04-11T19:02:00","2017-04-12T08:03:52","2017-03-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0459383, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",546.36,451.54,94.82,0,"2017-05-26T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3517,"Ajuntament de Valls",4316130008,20170000864,"2017","F17000184","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000184, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",136.5,136.5,0,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3518,"Ajuntament de Valls",4316130008,20170000618,"2017","5","Pagada","2017-03-02T17:58:00","2017-03-03T09:52:35","2017-02-28T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA (JAPI), IMPORT FRA.5, 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,"2017-04-29T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3519,"Ajuntament de Valls",4316130008,20170000914,"2017","903","Pagada","2017-03-17T13:44:00","2017-03-20T09:02:51","2017-03-14T00:00:00","TAMEDIAXA, SA, IMPORT FRA.903, ANUNCI 13è ANIVERSARI","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",1089.0,900.0,189.0,0,"2017-05-13T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3520,"Ajuntament de Valls",4316130008,20170000916,"2017","T17 280","Pagada","2017-03-15T00:00:00","2017-03-15T00:00:00","2017-03-14T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 280, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",425.15,425.15,0,0,"2017-05-13T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3521,"Ajuntament de Valls",4316130008,20170000654,"2017","082013977860 0597P4Z701Y0001045","Cancel·lada","2017-03-04T22:27:00","2017-03-06T12:35:31","2017-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z701Y0001045, ELEC.SEMÀFORS anul.la la fra. P0Z701S0076938 reg.652","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",105.37,87.08,18.29,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3522,"Ajuntament de Valls",4316130008,20170000724,"2017","124","Pagada","2017-03-13T11:54:00","2017-03-13T14:46:04","2017-03-13T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.124, MANT.EDIFICIS","Càrrec","AUDIOLLUM SERVEIS, S.L.","30700-EDIFICIS I EQUIPAMENTS",211.99,175.2,36.79,0,"2017-05-12T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3523,"Ajuntament de Valls",4316130008,20170000887,"2017","ENT2017/0008","Pagada","2017-03-16T12:32:12","2017-03-16T12:32:12","2017-02-28T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0008, SAD MES FEBRER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",16810.15,16810.15,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3524,"Ajuntament de Valls",4316130008,20170000725,"2017","082013977860 0335P4Z701S0001066","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",264.0,218.18,45.82,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3525,"Ajuntament de Valls",4316130008,20170000726,"2017","082013977860 0413P4Z701S0001073","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",306.83,253.58,53.25,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3526,"Ajuntament de Valls",4316130008,20170000791,"2017","82013979473 0470P1M701N0247118","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247118, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",575.5,475.62,99.88,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3527,"Ajuntament de Valls",4316130008,20170000899,"2017","FA17-1629","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-13T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1629, EINES","Càrrec","FERRETERIA VALLS, S.L.","50300-VIA PUBLICA",871.2,871.2,0,0,"2017-05-12T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3528,"Ajuntament de Valls",4316130008,20170000972,"2017","ENT2017/0007","Pagada","2017-03-27T13:53:40","2017-03-27T13:53:40","2017-02-28T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2017/0007, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",919.88,919.88,0,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3529,"Ajuntament de Valls",4316130008,20170000727,"2017","082013977860 0280P4Z701S0001061","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",274.95,227.23,47.72,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3530,"Ajuntament de Valls",4316130008,20170000641,"2017","V17/8","Pagada","2017-03-01T00:00:00","2017-03-01T00:00:00","2017-02-28T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V17/8, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) FEBRER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21100-PARTICIPACIÓ",1962.5,1962.5,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3531,"Ajuntament de Valls",4316130008,20170000792,"2017","82013981685 0470P1M701N0247126","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247126, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",647.1,534.79,112.31,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3532,"Ajuntament de Valls",4316130008,20170000842,"2017","211","Pagada","2017-03-13T19:03:00","2017-03-14T08:41:27","2017-03-13T00:00:00","ASSOCIACIÓ D'ARXIVERS GESTORS DE CATALUNYA, IMPORT FRA. 211/2017, QUOTA 2017","Càrrec","ASSOCIACIO D'ARXIVERS DE CATALUNYA","30504-ARXIU",205.0,205.0,0,0,"2017-05-12T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3533,"Ajuntament de Valls",4316130008,20170000728,"2017","082013977860 0316P4Z701S0001064","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",274.94,227.22,47.72,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3534,"Ajuntament de Valls",4316130008,20170000907,"2017","17 NA/020759","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-02-27T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.17 NA/020759, MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",96.88,96.88,0,0,"2017-04-28T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3535,"Ajuntament de Valls",4316130008,20170000894,"2017","3/17","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-13T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.3/17, CONCESSIÓ SERVEI LLARS INFANTS MES MARÇ","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2017-05-12T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3536,"Ajuntament de Valls",4316130008,20170000771,"2017","082013978786 0341P1M701N0251168","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0251168, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",626.71,517.94,108.77,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3537,"Ajuntament de Valls",4316130008,20170000729,"2017","082013977860 0388P4Z701S0001070","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",316.19,261.31,54.88,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3538,"Ajuntament de Valls",4316130008,20170000719,"2017","677","Pagada","2017-03-08T17:32:00","2017-03-10T08:52:37","2017-02-27T00:00:00","TAMEDIAXA, SA, IMPORT FRA.677, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",750.01,619.84,130.17,0,"2017-04-28T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3539,"Ajuntament de Valls",4316130008,20170000848,"2017","1709700007","Pagada","2017-03-14T12:23:00","2017-03-14T15:24:11","2017-03-13T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRa.1709700007, TREBALLS RELLOTGE KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",416.91,344.55,72.36,0,"2017-05-12T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3540,"Ajuntament de Valls",4316130008,20170000808,"2017","82013975426 0470P1M701N0247053","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247053, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",644.03,532.26,111.77,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3541,"Ajuntament de Valls",4316130008,20170000552,"2017","V-FVCONST+0139/17","Pagada","2017-02-27T17:40:00","2017-02-28T09:23:00","2017-02-27T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.0139/17, CERT. 20 I ÚLTIMA, MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",526160.18,434843.12,91317.06,0,"2017-04-28T00:00:00","2017-03-01T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [3542,"Ajuntament de Valls",4316130008,20170000730,"2017","082013977860 0409P4Z701S0001072","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",288.26,238.23,50.03,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3543,"Ajuntament de Valls",4316130008,20170000846,"2017","279/2017","Pagada","2017-03-14T15:14:44","2017-03-14T15:14:44","2017-03-13T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.279/2017, SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES FEBRER","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",278.24,278.24,0,0,"2017-05-12T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3544,"Ajuntament de Valls",4316130008,20170000667,"2017","A/2017029","Pagada","2017-03-01T00:00:00","2017-03-01T00:00:00","2017-02-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017029, TREBALLS SANT ROC","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",671.55,671.55,0,0,"2017-04-28T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3545,"Ajuntament de Valls",4316130008,20170000828,"2017","82013975770 0470P1M701N0247054","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0266302, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",469.42,387.95,81.47,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3546,"Ajuntament de Valls",4316130008,20170000731,"2017","082013977860 0301P4Z701S0001063","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",303.43,250.77,52.66,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3547,"Ajuntament de Valls",4316130008,20170000636,"2017","A/2017033","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017033, TREBALLS C.DE LA CORT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",170.61,170.61,0,0,"2017-04-28T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3548,"Ajuntament de Valls",4316130008,20170000973,"2017","2/2017","Pagada","2017-03-27T14:06:45","2017-03-27T14:06:45","2017-03-12T00:00:00","ASSOCIACIÓ DE VOLUNTARIS PROTECCIÓ CIVIL, IMPORT FRA.2/2017, BAIXADA DE TRASTOS","Càrrec","ASSOCIACIO DE VOLUNTARIS DE PROTECCIO CIVL DE VALLS","21200-ACCIO CIVICA",80.0,80.0,0,0,"2017-05-11T00:00:00","2017-03-29T00:00:00","2017-06-02T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3549,"Ajuntament de Valls",4316130008,20170000829,"2017","82013981915 0474P1M701N0247123","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247123, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",292.26,241.54,50.72,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3550,"Ajuntament de Valls",4316130008,20170000732,"2017","082013977860 0392P4Z701S0001071","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",241.92,199.93,41.99,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3551,"Ajuntament de Valls",4316130008,20170000637,"2017","A/2017034","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017034, TREBALLS PL.CARME","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",243.21,243.21,0,0,"2017-04-28T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3552,"Ajuntament de Valls",4316130008,20170002140,"2017","004-17","Pagada","2017-06-28T13:21:46","2017-06-28T13:21:46","2017-03-12T00:00:00","MEDIR CUCURULL BATET, IMPORT 004-17, CURS FOTOGRAFIA AL CENTRE CÍVIC","Càrrec","CUCURULL BATET, MEDIR","21200-ACCIO CIVICA",350.0,350.0,0,52.5,"2017-05-11T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-08-03T00:00:00",41.2842776,1.2476852], [3553,"Ajuntament de Valls",4316130008,20170000638,"2017","A/2017035","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017035, OBRA ESCOLA DE MÚSICA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",2662.0,2662.0,0,0,"2017-04-28T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3554,"Ajuntament de Valls",4316130008,20170000733,"2017","082013977860 0369P4Z701S0001068","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",260.3,215.12,45.18,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3555,"Ajuntament de Valls",4316130008,20170000806,"2017","82013973735 0485P1M701N0247051","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247051, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1104.2,912.56,191.64,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3556,"Ajuntament de Valls",4316130008,20170000850,"2017","2017/005","Pagada","2017-03-15T13:09:25","2017-03-15T13:09:25","2017-03-11T00:00:00","JOSEP FRANCESC SOLÉ PIÑOL, IMPORT FRA.2017/005, ACT.JOVENTUT","Càrrec","SOLE PIÑOL, JOSEP FRANCESC","21200-ACCIO CIVICA",90.75,90.75,0,11.25,"2017-05-10T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3557,"Ajuntament de Valls",4316130008,20170000689,"2017","T00024490","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-02-27T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024490, MANT.ESCOLA DE MÚSICA","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",424.85,424.85,0,0,"2017-04-28T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3558,"Ajuntament de Valls",4316130008,20170000734,"2017","082013977860 0320P4Z701S0001065","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",322.14,266.23,55.91,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3559,"Ajuntament de Valls",4316130008,20170000789,"2017","82013983114 0474P1M701N0247120","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247120, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",624.29,515.94,108.35,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3560,"Ajuntament de Valls",4316130008,20170000544,"2017","71490","Pagada","2017-02-27T13:01:00","2017-02-27T13:47:10","2017-02-27T00:00:00","INFORDISA, IMPORT FRA.71490, COMPRA 3 EQUIPS","Càrrec","INFORDISA","30207-INFORMATICA",2645.0,2185.95,459.05,0,"2017-04-28T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3561,"Ajuntament de Valls",4316130008,20170000735,"2017","082013977860 0295P4Z701S0001062","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",284.35,235.0,49.35,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3562,"Ajuntament de Valls",4316130008,20170000896,"2017","T00024658","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-11T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024658, MANT.ESCOLA DE MÚSICA","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",43.74,43.74,0,0,"2017-05-10T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3563,"Ajuntament de Valls",4316130008,20170000897,"2017","T00024656","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-11T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024656, MANT.PISTA BARRI ANTIC","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",250.2,250.2,0,0,"2017-05-10T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3564,"Ajuntament de Valls",4316130008,20170000796,"2017","82013976449 0470P1M701N0247056","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247056, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",711.54,588.05,123.49,0,"2017-04-16T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3565,"Ajuntament de Valls",4316130008,20170000547,"2017","04/17","Pagada","2017-02-27T13:00:00","2017-02-27T13:47:10","2017-02-27T00:00:00","FORBUS, IMPORT FRA.04/17, SERVEI AUTOBUSOS URBANS FEBRER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4755.26,4755.26,475.53,0,"2017-04-28T00:00:00","2017-03-07T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [3566,"Ajuntament de Valls",4316130008,20170000736,"2017","082013977860 0354P4Z701S0001067","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",320.0,264.46,55.54,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3567,"Ajuntament de Valls",4316130008,20170000545,"2017","03/17","Pagada","2017-02-27T12:18:00","2017-02-27T13:47:10","2017-02-27T00:00:00","FORBUS, IMPORT FRA.03/17, SERVEI AUTOBUSOS URBANS FEBRER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-04-28T00:00:00","2017-03-07T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [3568,"Ajuntament de Valls",4316130008,20170000737,"2017","082013977860 0373P4Z701S0001069","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",288.26,238.23,50.03,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3569,"Ajuntament de Valls",4316130008,20170000797,"2017","82013977706 0470P1M701N0247057","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247057, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1399.61,1156.7,242.91,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3570,"Ajuntament de Valls",4316130008,20170000898,"2017","T00024657","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-11T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024657, MANT.ESCOLA BALTASAR SEGÚ","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",165.51,165.51,0,0,"2017-05-10T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3571,"Ajuntament de Valls",4316130008,20170000739,"2017","082013977860 0510P4Z701Y0001033","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","FACT LECT. REALES PUNTA P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",309.36,255.67,53.69,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3572,"Ajuntament de Valls",4316130008,20170000798,"2017","82013982106 0470P1M701N0247124","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247124, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",359.36,296.99,62.37,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3573,"Ajuntament de Valls",4316130008,20170000722,"2017","71979","Pagada","2017-03-10T10:38:00","2017-03-10T13:02:53","2017-03-10T00:00:00","INFORDISA, IMPORT FRA.71979, COMPRA EQUIP","Càrrec","INFORDISA","30207-INFORMATICA",905.08,748.0,157.08,0,"2017-05-09T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3574,"Ajuntament de Valls",4316130008,20170000561,"2017","2230021393","Pagada","2017-03-01T12:53:00","2017-03-01T14:49:22","2017-02-27T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230021393, TREBALLS ASCENSOR ESCOLA CANDELA","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",247.76,204.76,43.0,0,"2017-04-28T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3575,"Ajuntament de Valls",4316130008,20170000799,"2017","82018465539 0448P1M701N0247914","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247914, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",381.02,314.89,66.13,0,"2017-04-16T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3576,"Ajuntament de Valls",4316130008,20170000740,"2017","082013977860 0506P4Z701Y0001032","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",186.53,154.16,32.37,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3577,"Ajuntament de Valls",4316130008,20170000934,"2017","GEN-004636","Pagada","2017-03-20T15:25:34","2017-03-20T15:25:34","2017-03-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004636, EINES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",251.68,251.68,0,0,"2017-05-09T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3578,"Ajuntament de Valls",4316130008,20170000562,"2017","2230021394","Pagada","2017-03-01T12:53:00","2017-03-01T14:49:22","2017-02-27T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230021394, TREBALLS ASCENSOR BARRI ALT CAMP","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",40.14,33.17,6.97,0,"2017-04-28T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3579,"Ajuntament de Valls",4316130008,20170000801,"2017","82013981569 0470P1M701N0247122","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247122, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",624.48,516.1,108.38,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3580,"Ajuntament de Valls",4316130008,20170000741,"2017","082013977860 0451P4Z701Y0001027","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",193.78,160.15,33.63,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3581,"Ajuntament de Valls",4316130008,20170000935,"2017","GEN-004637","Pagada","2017-03-20T15:27:25","2017-03-20T15:27:25","2017-03-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004637, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",158.91,158.91,0,0,"2017-05-09T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3582,"Ajuntament de Valls",4316130008,20170000802,"2017","82013981379 0470P1M701N0247121","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247121, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",608.36,502.78,105.58,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3583,"Ajuntament de Valls",4316130008,20170000742,"2017","082013977860 0525P4Z701Y0001034","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",259.88,214.78,45.1,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3584,"Ajuntament de Valls",4316130008,20170000936,"2017","GEN-004638","Pagada","2017-03-20T15:30:11","2017-03-20T15:30:11","2017-03-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004638, MANT.KURSAAL","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",128.36,128.36,0,0,"2017-05-09T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3585,"Ajuntament de Valls",4316130008,20170000760,"2017","082035211114 0031P1M701N0304654","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0304654, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",222.92,184.23,38.69,0,"2017-04-28T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3586,"Ajuntament de Valls",4316130008,20170000803,"2017","82013974481 0485P1M701N0247052","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247052, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",432.05,357.07,74.98,0,"2017-04-16T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3587,"Ajuntament de Valls",4316130008,20170000698,"2017","2017008","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-02-27T00:00:00","ALBERT PARRA VILLARROYA, IMPORT FRA.2017008, ANIMACIÓ RUA CARNESTOLTES","Càrrec","PARRA VILLARROYA, ALBERT","21200-ACCIO CIVICA",1000.0,1000.0,0,0,"2017-04-28T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3588,"Ajuntament de Valls",4316130008,20170001392,"2017","2017/0733","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-03-10T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2017/0733, PROTOCOL","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",96.0,96.0,0,0,"2017-05-09T00:00:00","2017-05-11T00:00:00","2017-05-12T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3589,"Ajuntament de Valls",4316130008,20170000743,"2017","082013977860 0466P4Z701Y0001028","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",200.4,165.62,34.78,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3590,"Ajuntament de Valls",4316130008,20170000804,"2017","82013979021 0501P1M701N0247049","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247049, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",217.91,180.09,37.82,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3591,"Ajuntament de Valls",4316130008,20170000631,"2017","01/AJTM VALLS/17","Pagada","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-27T00:00:00","ALÍCIA VALLESPÍ TEJEDOR, IMPORT FRA.01/AJTM VALLS/17, CURS GRUPAL DE MOTIVACIÓ I COHESIÓ D'EQUIP BENESTAR SOCIAL","Càrrec","VALLESPI TEJEDOR, ALICIA","30200-RECURSOS HUMANS",900.0,900.0,0,135.0,"2017-04-28T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3592,"Ajuntament de Valls",4316130008,20170000895,"2017","110","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-10T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 110, CONTROL DE PREVENCIÓ DE LA LEGIONEL.LA 1TR. 2017","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",423.5,423.5,0,0,"2017-05-09T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3593,"Ajuntament de Valls",4316130008,20170000744,"2017","082013977860 0582P4Z701Y0001040","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",343.7,284.05,59.65,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3594,"Ajuntament de Valls",4316130008,20170000831,"2017","82013982976 0470P1M701N0247119","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247119, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",458.81,379.18,79.63,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3595,"Ajuntament de Valls",4316130008,20170000745,"2017","082013977860 0544P4Z701Y0001036","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",315.3,260.58,54.72,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3596,"Ajuntament de Valls",4316130008,20170000720,"2017","Emit-181","Pagada","2017-03-10T10:07:00","2017-03-10T13:02:53","2017-03-10T00:00:00","GICSA, IMPORT FRA.181, CERT.4, OBRES DE MILLORA DE L'ENTORN DEL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",49310.62,40752.58,8558.04,0,"2017-05-09T00:00:00","2017-03-20T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3597,"Ajuntament de Valls",4316130008,20170000832,"2017","82013979610 0506P1M701N0243882","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0243882, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",898.79,742.8,155.99,0,"2017-04-16T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3598,"Ajuntament de Valls",4316130008,20170001207,"2017","5185032033","Pagada","2017-04-18T15:05:00","2017-04-19T09:01:32","2017-02-25T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185032033, SUBSCRIPCIÓ ANUAL","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","40000-ALCALDIA",280.0,269.23,10.77,0,"2017-04-26T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3599,"Ajuntament de Valls",4316130008,20170000746,"2017","082013977860 0470P4Z701Y0001029","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",213.96,176.83,37.13,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3600,"Ajuntament de Valls",4316130008,20170000833,"2017","82013979342 0470P1M701N0247050","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0247050, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",563.62,465.8,97.82,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3601,"Ajuntament de Valls",4316130008,20170000642,"2017","13","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-25T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.13, RUA CARNESTOLTES INFANTIL","Càrrec","LOREN PLANA, JOSEP JACINT","21200-ACCIO CIVICA",847.0,847.0,0,0,"2017-04-26T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3602,"Ajuntament de Valls",4316130008,20170000721,"2017","Emit-182","Pagada","2017-03-10T10:07:00","2017-03-10T13:02:53","2017-03-10T00:00:00","GICSA, IMPORT FRA.182, CERT.4, OBRES DE MILLORA DE DE LA PL.BLAT-ACCES AL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",37512.61,31002.16,6510.45,0,"2017-05-09T00:00:00","2017-03-20T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3603,"Ajuntament de Valls",4316130008,20170000747,"2017","082013977860 0531P4Z701Y0001035","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",287.53,237.63,49.9,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3604,"Ajuntament de Valls",4316130008,20170000593,"2017","F17000151","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000151, JOVENTUT","Càrrec","BUQS FUSTA, SL","21200-ACCIO CIVICA",193.91,193.91,0,0,"2017-04-16T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3605,"Ajuntament de Valls",4316130008,20170000624,"2017","141TFA14489","Pagada","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-25T00:00:00","RODI METRO, SLU, IMPORT FRA.141TFA14489, MANT.VEHICLES POLICIA","Càrrec","RODI METRO, SLU","50100-SEGURETAT",15.29,15.29,0,0,"2017-04-26T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3606,"Ajuntament de Valls",4316130008,20170002177,"2017","Rect-Emit-795","Pagada","2017-06-29T13:13:00","2017-06-30T08:25:48","2017-03-10T00:00:00","SURNE MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA, IMPORT FRA.Emit-795, ASSEGURANÇA PERSONAL 2017","Càrrec","SURNE SEGUROS Y REASEGUROS","30500-SECRETARIA",7442.74,7442.74,0,0,"2017-05-09T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3607,"Ajuntament de Valls",4316130008,20170000748,"2017","082013977860 0578P4Z701Y0001039","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","FACT LECT. REALES PUNTA P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",306.05,252.93,53.12,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3608,"Ajuntament de Valls",4316130008,20170000543,"2017","159","Pagada","2017-02-24T13:09:59","2017-02-24T13:09:59","2017-02-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.159, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51500-SOSTENIBILITAT",10.91,9.02,1.89,1.35,"2017-04-25T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3609,"Ajuntament de Valls",4316130008,20170000594,"2017","F17000134","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000134, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",261.52,261.52,0,0,"2017-04-16T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3610,"Ajuntament de Valls",4316130008,20170000713,"2017","Emit-795","Rebutjada","2017-03-10T08:37:00","2017-03-10T08:52:37","2017-03-10T00:00:00","SURNE MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA, IMPORT FRA.Emit-795, ASSEGURANÇA PERSONAL 2017","Càrrec","SURNE SEGUROS Y REASEGUROS","30500-SECRETARIA",10457.98,10457.98,0,0,"2017-05-09T00:00:00","","","",41.2842776,1.2476852], [3611,"Ajuntament de Valls",4316130008,20170000750,"2017","082013977860 0485P4Z701Y0001030","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",193.77,160.14,33.63,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3612,"Ajuntament de Valls",4316130008,20170000857,"2017","51","Pagada","2017-03-07T00:00:00","2017-03-07T00:00:00","2017-02-24T00:00:00","CONSELL COL.LEGIS VETERINARIS CATALUNYA, IMPORT FRA. 51, DESPESES QUOTA AIAC 2017","Càrrec","CONSELL DE COL.LEGIS VETERINARIS DE CATALUNYA","51500-SOSTENIBILITAT",395.02,395.02,0,0,"2017-04-25T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3613,"Ajuntament de Valls",4316130008,20170000493,"2017","0217-04","Pagada","2017-02-14T15:49:00","2017-02-15T08:38:54","2017-02-14T00:00:00","JORDI BESORA RAMON, IMPORT FRA.0217-04, DISSENY DEL LOGOTIP DEL SERVEI D'ATENCIÓ A LA DONA DE VALLS","Càrrec","BESORA RAMON, JORDI","20300-BENESTAR SOCIAL",435.6,360.0,75.6,54.0,"2017-04-15T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3614,"Ajuntament de Valls",4316130008,20170000872,"2017","SL1700010","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-10T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1700010, MANT.SIST.INFORMACIÓ","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",363.0,363.0,0,0,"2017-05-09T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3615,"Ajuntament de Valls",4316130008,20170000751,"2017","082013977860 0559P4Z701Y0001037","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",241.15,199.3,41.85,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3616,"Ajuntament de Valls",4316130008,20170000553,"2017","A17000637","Pagada","2017-02-27T17:11:00","2017-02-28T09:23:00","2017-02-24T00:00:00","CINMAQ, SL, IMPORT FRA.A17000637, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",295.28,244.03,51.25,0,"2017-04-25T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3617,"Ajuntament de Valls",4316130008,20170000841,"2017","82013979492 0485P1M701N0379835","Pagada","2017-03-12T20:09:00","2017-03-13T14:46:04","2017-03-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0379835, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",319.96,264.43,55.53,0,"2017-05-09T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3618,"Ajuntament de Valls",4316130008,20170000752,"2017","082013977860 0491P4Z701Y0001031","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",227.07,187.66,39.41,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3619,"Ajuntament de Valls",4316130008,20170000800,"2017","82013979061 0470P1M701N0238966","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0238966, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",568.95,470.21,98.74,0,"2017-04-15T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3620,"Ajuntament de Valls",4316130008,20170000554,"2017","A17000636","Pagada","2017-02-27T17:11:00","2017-02-28T09:23:00","2017-02-24T00:00:00","CINMAQ, SL, IMPORT FRA.A17000636, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",228.69,189.0,39.69,0,"2017-04-25T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3621,"Ajuntament de Valls",4316130008,20170000753,"2017","082013977860 0563P4Z701Y0001038","Cancel·lada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-02-28T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",287.53,237.63,49.9,0,"2017-04-29T00:00:00","","","",41.2842776,1.2476852], [3622,"Ajuntament de Valls",4316130008,20170000836,"2017","82013979148 0485P1M701N0379864","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-03-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0379864, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",452.7,374.13,78.57,0,"2017-05-09T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3623,"Ajuntament de Valls",4316130008,20170000790,"2017","82033700034 0321P1M701N0236584","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0236584, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",976.47,807.0,169.47,0,"2017-04-15T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3624,"Ajuntament de Valls",4316130008,20170000878,"2017","49/17","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-02-24T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.49/17, DESPESES 16,67% LLOGUER ESTAND PEL XVII ESPAI DE L'ESTUDIANT","Càrrec","INSTITUT D'ESTUDIS VALLENCS","21200-ACCIO CIVICA",107.25,107.25,0,0,"2017-04-25T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3625,"Ajuntament de Valls",4316130008,20170000756,"2017","082013976231 0280P1M701N0311147","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0311147, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",157.81,130.42,27.39,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3626,"Ajuntament de Valls",4316130008,20170000830,"2017","82013974840 0474P1M701N0238969","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0238969, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",464.86,384.18,80.68,0,"2017-04-15T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3627,"Ajuntament de Valls",4316130008,20170000837,"2017","82013977953 0485P1M701N0379863","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-03-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0379863, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",338.93,280.11,58.82,0,"2017-05-09T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3628,"Ajuntament de Valls",4316130008,20170000628,"2017","17-033","Pagada","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-24T00:00:00","AROLA EDITORS, SL, IMPORT FRA.17-033, ADQUISICIÓ LLIBRES","Càrrec","AROLA EDITORS, SL","40000-ALCALDIA",200.0,200.0,0,0,"2017-04-25T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3629,"Ajuntament de Valls",4316130008,20170000793,"2017","82013978826 0470P1M701N0238962","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0238962, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",148.76,122.94,25.82,0,"2017-04-15T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3630,"Ajuntament de Valls",4316130008,20170000757,"2017","082013980206 0280P1M701N0311141","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0311141, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",199.29,164.7,34.59,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3631,"Ajuntament de Valls",4316130008,20170000908,"2017","A170425","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-10T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A170425, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",96.98,96.98,0,0,"2017-05-09T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3632,"Ajuntament de Valls",4316130008,20170001653,"2017","1","Pagada","2017-05-17T12:50:43","2017-05-17T12:50:43","2017-02-24T00:00:00","ESTELA CRUZ HERRERA, IMPORT FRA.1, TALLER CENTRE CÍVIC","Càrrec","CRUZ HERRERA, ESTELA","21200-ACCIO CIVICA",58.82,58.82,0,8.82,"2017-04-25T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3633,"Ajuntament de Valls",4316130008,20170000794,"2017","82013981744 0470P1M701N0239011","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0239011, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",530.44,438.38,92.06,0,"2017-04-15T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3634,"Ajuntament de Valls",4316130008,20170000749,"2017","082013977860 0787P1M701N0380115","Pagada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-03-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0380115, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",86.47,71.46,15.01,0,"2017-05-09T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3635,"Ajuntament de Valls",4316130008,20170000758,"2017","082013974971 0257P1M701N0310057","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0310057, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",223.23,184.49,38.74,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3636,"Ajuntament de Valls",4316130008,20170000761,"2017","082018468597 0258P1M701N0297778","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0297778, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",165.83,137.05,28.78,0,"2017-04-25T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3637,"Ajuntament de Valls",4316130008,20170000795,"2017","82013982260 0470P1M701N0239012","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0239012, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",584.55,483.1,101.45,0,"2017-04-15T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3638,"Ajuntament de Valls",4316130008,20170000821,"2017","82018467838 0471P1M701N0308639","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0308639, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",516.77,427.08,89.69,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3639,"Ajuntament de Valls",4316130008,20170000870,"2017","A/17200333","Pagada","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A/17200333, MANT.SISTEMES INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",188.0,188.0,0,0,"2017-05-08T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3640,"Ajuntament de Valls",4316130008,20170000785,"2017","82013972030 0491P1M701N0238968","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0238968, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",796.71,658.44,138.27,0,"2017-04-15T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3641,"Ajuntament de Valls",4316130008,20170000762,"2017","082013976508 0354P1M701N0298419","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0298419, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",213.61,176.54,37.07,0,"2017-04-25T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3642,"Ajuntament de Valls",4316130008,20170000822,"2017","82013974095 0485P1M701N0308375","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0308375, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",982.54,812.02,170.52,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3643,"Ajuntament de Valls",4316130008,20170000764,"2017","082013977383 0257P1M701N0297096","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0297096, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",488.01,403.31,84.7,0,"2017-04-25T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3644,"Ajuntament de Valls",4316130008,20170000929,"2017","822","Pagada","2017-03-20T13:46:00","2017-03-20T14:39:14","2017-03-09T00:00:00","TAMEDIAXA, SA, IMPORT FRA.822, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",750.01,619.84,130.17,0,"2017-05-08T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3645,"Ajuntament de Valls",4316130008,20170000619,"2017","082013977860 0432P4Z701S0001079","Comptabilitzada","2017-03-02T19:24:00","2017-03-03T09:52:35","2017-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z701S0001079, ELEC.SEMAFORS anula la fra. P1M601N01895153 reg.91","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",70.69,58.42,12.27,0,"2017-04-29T00:00:00","2017-03-22T00:00:00","2017-03-22T00:00:00","",41.2842776,1.2476852], [3646,"Ajuntament de Valls",4316130008,20170000786,"2017","82013980360 0489P1M701N0236343","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0236343, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",819.24,677.06,142.18,0,"2017-04-15T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3647,"Ajuntament de Valls",4316130008,20170000818,"2017","82013979264 0715P1M701N0295337","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0295337, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",745.12,615.8,129.32,0,"2017-04-25T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3648,"Ajuntament de Valls",4316130008,20170000715,"2017","1709700004","Pagada","2017-03-09T12:53:00","2017-03-10T08:52:37","2017-03-09T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1709700004, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES FEBRER ","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",55549.36,45908.56,9640.8,0,"2017-05-08T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3649,"Ajuntament de Valls",4316130008,20170000787,"2017","82013979591 0470P1M701N0238967","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0238967, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",953.37,787.91,165.46,0,"2017-04-15T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3650,"Ajuntament de Valls",4316130008,20170000620,"2017","082013977860 0428P4Z701S0001074","Comptabilitzada","2017-03-02T19:24:00","2017-03-03T09:52:35","2017-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z701 S0001074, ELEC.SEMAFORS anul.la fra. PM601N01816192 reg.3755","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",74.91,61.91,13.0,0,"2017-04-29T00:00:00","2017-03-22T00:00:00","2017-03-22T00:00:00","",41.2842776,1.2476852], [3651,"Ajuntament de Valls",4316130008,20170000819,"2017","82015873302 0578P1M701N0287456","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0287456, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",302.94,250.36,52.58,0,"2017-04-24T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3652,"Ajuntament de Valls",4316130008,20170000716,"2017","1709700006","Pagada","2017-03-09T13:54:00","2017-03-10T08:52:37","2017-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700006, DEPURADORA POLIGON FEBRER ","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",10631.11,10631.11,1063.11,0,"2017-05-08T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3653,"Ajuntament de Valls",4316130008,20170000633,"2017","33/2017","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.33/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 FEBRER","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,2861.0,600.81,429.15,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3654,"Ajuntament de Valls",4316130008,20170000779,"2017","082013975371 0276P1M701N0241328","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0241328, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",175.56,145.09,30.47,0,"2017-04-15T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3655,"Ajuntament de Valls",4316130008,20170000816,"2017","82013979380 0470P1M701N0287270","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0287270, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",145.58,120.31,25.27,0,"2017-04-24T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3656,"Ajuntament de Valls",4316130008,20170000632,"2017","2017-0061","Pagada","2017-03-03T14:19:57","2017-03-03T14:19:57","2017-02-28T00:00:00","EDICIONS DIGITALS DEL CAMP, SL, IMPORT FRA.2017-0061, ANUNCI FESTA DE LA CALÇOTADA","Càrrec","EDICIONS DIGITALS DEL CAMP, SL","11100-COMERÇ I TURISME",350.9,350.9,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3657,"Ajuntament de Valls",4316130008,20170000717,"2017","1709700005","Pagada","2017-03-09T13:54:00","2017-03-10T08:52:37","2017-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1609700005, DEPURADORA URBANA FEBRER","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",34305.01,34305.01,3430.5,0,"2017-05-08T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-06-16T00:00:00",41.2842776,1.2476852], [3658,"Ajuntament de Valls",4316130008,20170000777,"2017","082013974631 0242P1M701N0240657","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0240657, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",128.18,105.93,22.25,0,"2017-04-15T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3659,"Ajuntament de Valls",4316130008,20170000712,"2017","P00344886","Pagada","2017-03-09T10:42:00","2017-03-10T08:52:37","2017-03-08T00:00:00","ENTORNO DIGITAL, SA, IMPORT FRA.P00344886, RENOVACIÓ DOMINI museudevalls.cat","Càrrec","ENTORNO DIGITAL, SA","30207-INFORMATICA",141.57,117.0,24.57,0,"2017-05-07T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3660,"Ajuntament de Valls",4316130008,20170000945,"2017","205 2010","Pagada","2017-03-21T15:51:12","2017-03-21T15:51:12","2017-02-28T00:00:00","CRISTINA SEGALÀ MARTI, IMPORT FRA.205/2010 , PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",312.0,312.0,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3661,"Ajuntament de Valls",4316130008,20170000763,"2017","082013978602 0280P1M701N0290736","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M0290736, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",46.98,38.83,8.15,0,"2017-04-24T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3662,"Ajuntament de Valls",4316130008,20170000526,"2017","T17 161","Pagada","2017-02-17T00:00:00","2017-02-17T00:00:00","2017-02-14T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 161, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",502.6,502.6,0,0,"2017-04-15T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3663,"Ajuntament de Valls",4316130008,20170003518,"2017","895","Pagada","2017-10-30T00:00:00","2017-10-30T00:00:00","2017-03-08T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.895, HABITATGE SOCIAL","Càrrec","FABRA ABAT, NÚRIA","20300-BENESTAR SOCIAL",352.0,352.0,0,0,"2017-05-07T00:00:00","2017-11-09T00:00:00","2017-11-10T00:00:00","2017-11-17T00:00:00",41.2842776,1.2476852], [3664,"Ajuntament de Valls",4316130008,20170000982,"2017","A17000076","Pagada","2017-03-28T14:15:00","2017-03-28T16:02:23","2017-02-28T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000076, BASTIDA PEL KURSAAL FEBRER","Càrrec","BASTIDES FORESENY, S.L.","30700-EDIFICIS I EQUIPAMENTS",698.5,577.27,121.23,0,"2017-04-29T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3665,"Ajuntament de Valls",4316130008,20170000702,"2017","17042","Pagada","2017-03-07T11:28:17","2017-03-07T11:28:17","2017-02-23T00:00:00","FORMIGONS I SERVEIS MONTMELL, SL, IMPORT FRA.17042, FORMIGÓ CARRERS","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50302-SERVEIS MANTENIMENT",854.67,854.67,0,0,"2017-04-24T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3666,"Ajuntament de Valls",4316130008,20170000498,"2017","T17 158","Pagada","2017-02-16T14:20:53","2017-02-16T14:20:53","2017-02-14T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 158, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",406.72,406.72,0,0,"2017-04-15T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3667,"Ajuntament de Valls",4316130008,20170000865,"2017","890","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-03-08T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.890, PROTOCOL","Càrrec","FABRA ABAT, NÚRIA","40000-ALCALDIA",233.5,233.5,0,0,"2017-05-07T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3668,"Ajuntament de Valls",4316130008,20170000718,"2017","625","Pagada","2017-03-08T13:55:00","2017-03-10T08:52:37","2017-02-23T00:00:00","TAMEDIAXA, SA, IMPORT FRA.625, ANUNCI CIUTAT ORIGEN DE LA CALÇOTADA","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",459.8,380.0,79.8,0,"2017-04-24T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3669,"Ajuntament de Valls",4316130008,20170000840,"2017","82013981005 0485P1M701N0307360","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0307360, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",764.65,631.94,132.71,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3670,"Ajuntament de Valls",4316130008,20170000873,"2017","17018064","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.17018064, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",284.1,284.1,0,0,"2017-05-07T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3671,"Ajuntament de Valls",4316130008,20170000510,"2017","A17000440","Pagada","2017-02-17T12:46:00","2017-02-17T15:23:30","2017-02-14T00:00:00","CINMAQ, SL, IMPORT FRA.A17000440, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",690.99,571.07,119.92,0,"2017-04-15T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3672,"Ajuntament de Valls",4316130008,20170000634,"2017","R00013139","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-23T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00013139, TREBALLS MAGATZEM MSM","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",2158.25,1783.68,374.57,0,"2017-04-24T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3673,"Ajuntament de Valls",4316130008,20170001290,"2017","1/2017","Pagada","2017-04-24T00:00:00","2017-04-24T00:00:00","2017-03-07T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA. 01/2017, PROGRAMA ENVELLIMENT ACTIU DE GENER","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",144.0,144.0,0,21.6,"2017-05-06T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3674,"Ajuntament de Valls",4316130008,20170000478,"2017","A17000423","Pagada","2017-02-14T08:49:00","2017-02-14T08:53:28","2017-02-14T00:00:00","CINMAQ, IMPORT FRA.A17000423, COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",1158.45,957.4,201.05,0,"2017-04-15T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3675,"Ajuntament de Valls",4316130008,20170000838,"2017","82013979441 0491P1M701N0308374","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0308374, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",368.63,304.65,63.98,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3676,"Ajuntament de Valls",4316130008,20170000617,"2017","5607898702","Pagada","2017-03-02T17:28:00","2017-03-03T09:52:35","2017-02-23T00:00:00","UTE VALLS, IMPORT FRA.5607898702, PALMERA PL.ESTACIÓ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1517.57,1254.19,263.38,0,"2017-04-24T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3677,"Ajuntament de Valls",4316130008,20170000528,"2017","2017-045","Pagada","2017-02-17T00:00:00","2017-02-17T00:00:00","2017-02-14T00:00:00","CAL GANXO, SL, IMPORT FRA.2017-045, PROTOCOL","Càrrec","CAL GANXO, S.L.","40000-ALCALDIA",162.8,162.8,0,0,"2017-04-15T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3678,"Ajuntament de Valls",4316130008,20170000709,"2017","A9198","Pagada","2017-03-07T16:48:00","2017-03-08T09:26:18","2017-03-07T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A9198, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",179.32,148.2,31.12,0,"2017-05-06T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3679,"Ajuntament de Valls",4316130008,20170000668,"2017","FA17-1228","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1228, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",28.18,28.18,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3680,"Ajuntament de Valls",4316130008,20170000627,"2017","1/2017","Pagada","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-23T00:00:00","ADRIÀ BATET PEÑA, IMPORT FRA.1/2017, PINTURA CARNAVAL CENTRE CÍVIC","Càrrec","BATET PEÑA, ADRIÀ","21200-ACCIO CIVICA",449.5,449.5,0,49.5,"2017-04-24T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3681,"Ajuntament de Valls",4316130008,20170000497,"2017","170294","Pagada","2017-02-16T14:18:43","2017-02-16T14:18:43","2017-02-14T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.170294, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",485.94,485.94,0,0,"2017-04-15T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3682,"Ajuntament de Valls",4316130008,20170000738,"2017","082013977860 0341P0Z701S0084010","Cancel·lada","2017-03-11T20:00:00","2017-03-13T14:46:04","2017-03-07T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",273.47,226.01,47.46,0,"2017-05-06T00:00:00","","","",41.2842776,1.2476852], [3683,"Ajuntament de Valls",4316130008,20170000669,"2017","FA17-1229","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1229, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",239.5,239.5,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3684,"Ajuntament de Valls",4316130008,20170000670,"2017","FA17-1230","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1230, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",44.98,44.98,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3685,"Ajuntament de Valls",4316130008,20170000781,"2017","082013977860 0768P0Z701Y0083865","Cancel·lada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-03-07T00:00:00","FACT LECT. REALES PUNTA P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",262.27,216.75,45.52,0,"2017-05-06T00:00:00","","","",41.2842776,1.2476852], [3686,"Ajuntament de Valls",4316130008,20170000591,"2017","2106","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-22T00:00:00","JUAN MIGUEL FABREGAT DIAZ, IMPORT FRA.2106, MANT.CEMENTIRI","Càrrec","FABREGAT DIAZ, JUAN MIGUEL","50302-SERVEIS MANTENIMENT",310.97,310.97,0,0,"2017-04-23T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3687,"Ajuntament de Valls",4316130008,20170000671,"2017","FA17-1231","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1231, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",60.98,60.98,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3688,"Ajuntament de Valls",4316130008,20170000507,"2017","13","Pagada","2017-02-17T09:41:43","2017-02-17T09:41:43","2017-02-13T00:00:00","CONSORCI PER LA NORMALITZACIÓ LINGÜÍSTICA, IMPORT FRA.13, ACTIVITATS ENSENYAMENT","Càrrec","CONSORCI PER A LA NORMALITZACIÓ LINGÜÍSTICA","20100-EDUCACIO",2790.0,2790.0,0,0,"2017-04-14T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3689,"Ajuntament de Valls",4316130008,20170000900,"2017","A/2017049","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-07T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017049, TREBALLS DEPENDÈNCIES POLICIA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",735.68,735.68,0,0,"2017-05-06T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3690,"Ajuntament de Valls",4316130008,20170000672,"2017","FA17-1232","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1232, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",270.65,270.65,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3691,"Ajuntament de Valls",4316130008,20170000586,"2017","217063","Pagada","2017-02-22T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00","FRED OLIVE, SL, IMPORT FRA.217063, TREBALLS DEPENDÈNCIES POLICIA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",242.61,242.61,0,0,"2017-04-23T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3692,"Ajuntament de Valls",4316130008,20170000480,"2017","141TFA14313","Pagada","2017-02-14T11:12:05","2017-02-14T11:12:05","2017-02-13T00:00:00","RODI METRO, SLU, IMPORT FRA.141TFA14313, DESPESES VEHICLES POLICIA","Càrrec","RODI METRO, SLU","50100-SEGURETAT",19.97,19.97,0,0,"2017-04-14T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3693,"Ajuntament de Valls",4316130008,20170000890,"2017","A/2017045","Pagada","2017-03-13T00:00:00","2017-03-13T00:00:00","2017-03-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017045, TREBALLS EMBORNAL C.METGES-PL.ESCUDELLES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",1669.8,1669.8,0,0,"2017-05-05T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3694,"Ajuntament de Valls",4316130008,20170000587,"2017","217062","Pagada","2017-02-22T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217062, TREBALLS CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",228.69,228.69,0,0,"2017-04-23T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3695,"Ajuntament de Valls",4316130008,20170000604,"2017","3385","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-13T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3385, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",21.14,21.14,0,0,"2017-04-14T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3696,"Ajuntament de Valls",4316130008,20170000673,"2017","FA17-1233","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1233, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",131.94,131.94,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3697,"Ajuntament de Valls",4316130008,20170000891,"2017","A/2017044","Pagada","2017-03-13T00:00:00","2017-03-13T00:00:00","2017-03-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017044, TREBALLS CENTRE OBERT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1016.4,1016.4,0,0,"2017-05-05T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3698,"Ajuntament de Valls",4316130008,20170000605,"2017","3384","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-13T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3384, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",14.37,14.37,0,0,"2017-04-14T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3699,"Ajuntament de Valls",4316130008,20170000588,"2017","217061","Pagada","2017-02-22T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217061, TREBALLS CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",175.45,175.45,0,0,"2017-04-23T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3700,"Ajuntament de Valls",4316130008,20170000674,"2017","FA17-1608","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1608, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",320.6,320.6,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3701,"Ajuntament de Valls",4316130008,20170000892,"2017","A/2017046","Pagada","2017-03-13T00:00:00","2017-03-13T00:00:00","2017-03-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017046, TREBALLS ED.SANT ROC","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1076.9,1076.9,0,0,"2017-05-05T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3702,"Ajuntament de Valls",4316130008,20170000606,"2017","44/17","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-13T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.44/17, ANUNCI CATÀLEG ESPAI ESTUDIANT","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40000-ALCALDIA",229.9,229.9,0,0,"2017-04-14T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3703,"Ajuntament de Valls",4316130008,20170000589,"2017","217060","Pagada","2017-02-22T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217060, TREBALLS AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",195.42,195.42,0,0,"2017-04-23T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3704,"Ajuntament de Valls",4316130008,20170000675,"2017","FA17-1609","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1609, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",284.27,284.27,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3705,"Ajuntament de Valls",4316130008,20170000893,"2017","A/2017048","Pagada","2017-03-13T00:00:00","2017-03-13T00:00:00","2017-03-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017048, TREBALLS EDIFICIS IEV I ESCOLA ENXANETA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1802.9,1802.9,0,0,"2017-05-05T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3706,"Ajuntament de Valls",4316130008,20170000780,"2017","082013978085 0257P1M701N0234999","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0234999, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2292.59,1894.7,397.89,0,"2017-04-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3707,"Ajuntament de Valls",4316130008,20170000651,"2017","718000004","Pagada","2017-03-06T12:29:00","2017-03-06T12:35:31","2017-02-22T00:00:00","TERMO-WATT, SL, IMPORT FRA.718000004, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",3372.67,2787.33,585.34,0,"2017-04-23T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3708,"Ajuntament de Valls",4316130008,20170000680,"2017","132458","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132458, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",1.08,1.08,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3709,"Ajuntament de Valls",4316130008,20170000782,"2017","082013976867 0276P1M701N0235182","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0235182, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",478.54,395.49,83.05,0,"2017-04-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3710,"Ajuntament de Valls",4316130008,20170000681,"2017","132459","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132459, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",12.78,12.78,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3711,"Ajuntament de Valls",4316130008,20170000666,"2017","A/2017025","Pagada","2017-03-01T00:00:00","2017-03-01T00:00:00","2017-02-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2017025, TREBALLS EMBORNAL C.MARC FUSTER","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",943.8,943.8,0,0,"2017-04-23T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3712,"Ajuntament de Valls",4316130008,20170000859,"2017","T17 239","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-03-06T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 239, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",91.9,91.9,0,0,"2017-05-05T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3713,"Ajuntament de Valls",4316130008,20170000788,"2017","82013979148 0470P1M701N0232891","Pagada","2017-03-12T19:53:00","2017-03-13T14:46:04","2017-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0232891, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",750.44,620.2,130.24,0,"2017-04-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3714,"Ajuntament de Valls",4316130008,20170000682,"2017","132460","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132460, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",7.13,7.13,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3715,"Ajuntament de Valls",4316130008,20170000909,"2017","21700035","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-06T00:00:00","MARBRES VALLS, SL, IMPORT FRA.21700035, VIA PÚBLICA","Càrrec","MARBRES VALLS, S.L.","50302-SERVEIS MANTENIMENT",223.97,223.97,0,0,"2017-05-05T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3716,"Ajuntament de Valls",4316130008,20170000825,"2017","82013976132 0470P1M701N0232857","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0232857, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1056.6,873.22,183.38,0,"2017-04-14T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3717,"Ajuntament de Valls",4316130008,20170000541,"2017","201728","Pagada","2017-02-22T12:39:00","2017-02-23T09:59:34","2017-02-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.201728, OBRES D'ARRANJAMENT PARCIAL DE LA VORERA DE LA CTRA.DEL PLA CANTONADA C/CURTIDORS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",5253.82,4342.0,911.82,0,"2017-04-23T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3718,"Ajuntament de Valls",4316130008,20170000683,"2017","132461","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132461, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",7.04,7.04,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3719,"Ajuntament de Valls",4316130008,20170000871,"2017","O000626/2017","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-06T00:00:00","FARMÀCIA M.ANTONIA MIRAS CASALS, IMPORT FRA. O000626/2017, DESPESES FARMÀCIA","Càrrec","FARMACIA MIRAS CASALS, ANTONIA","20300-BENESTAR SOCIAL",73.54,73.54,0,0,"2017-05-05T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3720,"Ajuntament de Valls",4316130008,20170000826,"2017","82013977953 0470P1M701N0232890","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0232890, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",410.82,339.52,71.3,0,"2017-04-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3721,"Ajuntament de Valls",4316130008,20170000625,"2017","18/2017","Pagada","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-22T00:00:00","CAMERATA XXI. FUNDACIÓ PRIVADA, IMPORT FRA.18/2017, AUDICIONS DE CAMBRA","Càrrec","CAMERATA XXI. FUNDACIO PRIVADA","20100-EDUCACIO",1166.0,1166.0,0,0,"2017-04-23T00:00:00","2017-04-27T00:00:00","2017-04-28T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3722,"Ajuntament de Valls",4316130008,20170000684,"2017","132462","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132462, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",399.82,399.82,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3723,"Ajuntament de Valls",4316130008,20170000678,"2017","PXL2017007","Pagada","2017-03-07T09:12:38","2017-03-07T09:12:38","2017-03-06T00:00:00","PXL, SL, IMPORT FRA.PXL2017007, VIDEO PROMOCIÓ CALÇOTADA","Càrrec","PXL, SL","11100-COMERÇ I TURISME",1331.0,1331.0,0,0,"2017-05-05T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3724,"Ajuntament de Valls",4316130008,20170000827,"2017","82013979492 0470P1M701N0232855","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0232855, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",383.87,317.25,66.62,0,"2017-04-14T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3725,"Ajuntament de Valls",4316130008,20170000626,"2017","1/17","Pagada","2017-03-03T12:43:35","2017-03-03T12:43:35","2017-02-22T00:00:00","GLÒRIA GIL MIQUEL, IMPORT FRA.1/17, CURS D'ANGLÈS AL CENTRE CÍVIC","Càrrec","GIL MIQUEL, GLÒRIA","21200-ACCIO CIVICA",117.65,117.65,0,17.65,"2017-04-23T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3726,"Ajuntament de Valls",4316130008,20170000495,"2017","150/2017","Pagada","2017-02-15T09:39:31","2017-02-15T09:39:31","2017-02-13T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.150/2017, SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES GENER","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",606.03,606.03,0,0,"2017-04-14T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3727,"Ajuntament de Valls",4316130008,20170000655,"2017","33/17","Pagada","2017-03-06T13:20:00","2017-03-06T14:54:40","2017-03-06T00:00:00","APRIORI CULTURAL, SL, IMPORT FRA.33/17, TREBALLS DE SEGUIMENT ARQUEOLÒGIC DE L'ENTORN DE L'ARC DE LA ZONA DE SANTA ÚRSULA","Càrrec","APRIORI CULTURAL, SL","51101-URBANISME",3444.5,3444.5,0,0,"2017-05-05T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3728,"Ajuntament de Valls",4316130008,20170000685,"2017","132463","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132463, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",176.14,176.14,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3729,"Ajuntament de Valls",4316130008,20170000765,"2017","082013975595 0341P1M701N0285184","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0285184, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",252.03,208.29,43.74,0,"2017-04-23T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3730,"Ajuntament de Valls",4316130008,20170000882,"2017","5229","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-04T00:00:00","JOSE BOTELLA SERRANO, IMPORT FRA.5229, ACCIÓ CÍVICA","Càrrec","BOTELLA SERRANO, JOSE","21200-ACCIO CIVICA",21.0,21.0,0,0,"2017-05-03T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3731,"Ajuntament de Valls",4316130008,20170000505,"2017","8278","Pagada","2017-02-16T15:19:31","2017-02-16T15:19:31","2017-02-12T00:00:00","RESTAURANT EL PETIT CUP-MARGARO'S 2015, SL, IMPORT FRA.8278, PROMOCIÓ","Càrrec","RESTAURANT EL PETIT CUP - MARGARO'S 2015, SL","11100-COMERÇ I TURISME",76.0,76.0,0,0,"2017-04-13T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3732,"Ajuntament de Valls",4316130008,20170000686,"2017","132464","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132464, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",4.69,4.69,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3733,"Ajuntament de Valls",4316130008,20170000817,"2017","82013980322 0474P1M701N0281846","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0281846, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",342.88,283.37,59.51,0,"2017-04-23T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3734,"Ajuntament de Valls",4316130008,20170000879,"2017","10","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-04T00:00:00","MANEL CAÑIS BADIA, IMPORT FRA.10, ACCIÓ CÍVICA","Càrrec","CAÑIS BADIA, MANEL","21200-ACCIO CIVICA",28.0,28.0,0,0,"2017-05-03T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3735,"Ajuntament de Valls",4316130008,20170000501,"2017","17-07","Pagada","2017-02-15T23:06:00","2017-02-16T14:27:21","2017-02-11T00:00:00","ALBERT COTS FOLCH, IMPORT FRA.17-07, ADQUISICIÓ EQUIPS PER LA RÀDIO MUNICIPAL ONLINE","Càrrec","COTS FOLCH, ALBERT","30207-INFORMATICA",4434.84,3665.16,769.68,0,"2017-04-12T00:00:00","2017-03-02T00:00:00","2017-03-10T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3736,"Ajuntament de Valls",4316130008,20170000814,"2017","82013979319 0485P1M701N0281884","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0281884, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",652.86,539.55,113.31,0,"2017-04-23T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3737,"Ajuntament de Valls",4316130008,20170000687,"2017","132465","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","VIVES MARIN, SAU, IMPORT FRA.132465, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",51.68,51.68,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3738,"Ajuntament de Valls",4316130008,20170000815,"2017","82018468812 0452P1M701N0282585","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0282585, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",589.91,487.53,102.38,0,"2017-04-23T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3739,"Ajuntament de Valls",4316130008,20170000877,"2017","8","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-04T00:00:00","M.VICTORIA MASIP PASCUAL, IMPORT FRA.8, ACCIÓ CÍVICA","Càrrec","MASIP PASCUAL M.VICTORIA","21200-ACCIO CIVICA",20.0,20.0,0,0,"2017-05-03T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3740,"Ajuntament de Valls",4316130008,20170000360,"2017","17-007","Rebutjada","2017-02-11T12:12:00","2017-02-13T08:50:56","2017-02-11T00:00:00","ALBERT COTS FOLCH, IMPORT FRA.17-007, ADQUISICIÓ EQUIPS PER LA RÀDIO MUNICIPAL ONLINE","Càrrec","COTS FOLCH, ALBERT","30207-INFORMATICA",5523.84,4565.16,958.68,0,"2017-04-12T00:00:00","","","",41.2842776,1.2476852], [3741,"Ajuntament de Valls",4316130008,20170000810,"2017","82013975099 0470P1M701N0281847","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0281847, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",378.52,312.83,65.69,0,"2017-04-23T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3742,"Ajuntament de Valls",4316130008,20170000881,"2017","403","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-04T00:00:00","GUILLEN MARTINEZ HNOS., SCP, IMPORT FRA.403, ACCIÓ CÍVICA","Càrrec","GUILLEN MARTINEZ HNOS., SCP","21200-ACCIO CIVICA",14.4,14.4,0,0,"2017-05-03T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3743,"Ajuntament de Valls",4316130008,20170000357,"2017","Emit-176","Pagada","2017-02-10T11:36:00","2017-02-10T14:23:56","2017-02-10T00:00:00","GICSA, IMPORT FRA.176, CERT.3, OBRES DE MILLORA DE L'ENTORN DEL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",41984.56,34697.98,7286.58,0,"2017-04-11T00:00:00","2017-02-28T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3744,"Ajuntament de Valls",4316130008,20170000572,"2017","217148","Pagada","2017-03-01T15:40:00","2017-03-02T09:31:14","2017-02-28T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217148, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",199.05,164.5,34.55,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3745,"Ajuntament de Valls",4316130008,20170000573,"2017","217149","Pagada","2017-03-01T15:40:00","2017-03-02T09:31:14","2017-02-28T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217149, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",316.44,261.52,54.92,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3746,"Ajuntament de Valls",4316130008,20170000766,"2017","082013980128 0276P1M701N0276722","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0276722, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",263.6,217.85,45.75,0,"2017-04-22T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3747,"Ajuntament de Valls",4316130008,20170000880,"2017","201703002","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-04T00:00:00","JOSE M DOMINGUEZ BLANCAS, IMPORT FRA.201703002, ACCIÓ CÍVICA","Càrrec","DOMINGUEZ BLANCAS, JOSE M.","21200-ACCIO CIVICA",44.55,44.55,0,0,"2017-05-03T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3748,"Ajuntament de Valls",4316130008,20170000358,"2017","Emit-177","Pagada","2017-02-10T11:36:00","2017-02-10T14:23:56","2017-02-10T00:00:00","GICSA, IMPORT FRA.177, CERT.3, OBRES DE MILLORA DE DE LA PL.BLAT-ACCES AL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",46418.87,38362.7,8056.17,0,"2017-04-11T00:00:00","2017-02-28T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3749,"Ajuntament de Valls",4316130008,20170000768,"2017","082013975050 0261P1M701N0278019","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0278019, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",174.91,144.55,30.36,0,"2017-04-22T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3750,"Ajuntament de Valls",4316130008,20170000574,"2017","217150","Pagada","2017-03-01T15:41:00","2017-03-02T09:31:14","2017-02-28T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217150, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",494.55,408.72,85.83,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3751,"Ajuntament de Valls",4316130008,20170000886,"2017","1902","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-04T00:00:00","FRANCISCO PIÉ PASCUAL, IMPORT FRA.1902, ACCIÓ CÍVICA","Càrrec","PIE PASCUAL, FRANCISCO","21200-ACCIO CIVICA",21.84,21.84,0,0,"2017-05-03T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3752,"Ajuntament de Valls",4316130008,20170000356,"2017","71235","Pagada","2017-02-10T09:59:00","2017-02-10T14:23:56","2017-02-10T00:00:00","INFORDISA, IMPORT FRA.71235, MANT.SIST.INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",397.88,328.83,69.05,0,"2017-04-11T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3753,"Ajuntament de Valls",4316130008,20170000592,"2017","A/6","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-21T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/6, CADIRES","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",39.33,39.33,0,0,"2017-04-22T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3754,"Ajuntament de Valls",4316130008,20170000690,"2017","T00024594","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-03-03T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024594, MANT.ESCOLA DE MÚSICA","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",40.41,40.41,0,0,"2017-05-02T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3755,"Ajuntament de Valls",4316130008,20170000559,"2017","ADM2017066","Pagada","2017-02-28T13:15:00","2017-03-01T08:33:18","2017-02-28T00:00:00","MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2017066, CERT. 2 OBRA ADEQUACIÓ FUNCIONAL DE PART DE LA COBERTA DE L`EDIFICI CA PADRÓ","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","51101-URBANISME",24770.43,20471.43,4299.0,0,"2017-04-29T00:00:00","2017-03-21T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3756,"Ajuntament de Valls",4316130008,20170000486,"2017","109","Pagada","2017-02-14T13:37:05","2017-02-14T13:37:05","2017-02-10T00:00:00","IMATGE 9, SL, IMPORT FRA.109, COMPRA LLIBRES PROTOCOL","Càrrec","IMATGE 9, SL","40000-ALCALDIA",600.0,600.0,0,0,"2017-04-11T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3757,"Ajuntament de Valls",4316130008,20170000647,"2017","FS17D020809","Pagada","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-21T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS17D020809, MANTENIMENT PORTES OAC 01/01/17 - 31/12/17","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",1110.78,1110.78,0,0,"2017-04-22T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3758,"Ajuntament de Valls",4316130008,20170000577,"2017","H 236116","Pagada","2017-03-02T12:29:13","2017-03-02T12:29:13","2017-02-28T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.H 236116, CALÇOTADA DE CELEBRACIÓ DEL 50è ANIVERSARI DE L'AGERMANAMENT AMB ANDORRA","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","11100-COMERÇ I TURISME",5499.99,5499.99,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3759,"Ajuntament de Valls",4316130008,20170000450,"2017","2/17","Pagada","2017-02-13T10:58:44","2017-02-13T10:58:44","2017-02-10T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.2/17, CONCESSIÓ SERVEI LLARS INFANTS MES FEBRER","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2017-04-11T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [3760,"Ajuntament de Valls",4316130008,20170000691,"2017","T00024593","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-03-03T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024593, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",137.48,137.48,0,0,"2017-05-02T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3761,"Ajuntament de Valls",4316130008,20170000648,"2017","FS17D020810","Pagada","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-21T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS17D020810, MANTENIMENT PORTES KURSAAL 01/01/17 - 31/12/17","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",555.39,555.39,0,0,"2017-04-22T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3762,"Ajuntament de Valls",4316130008,20170000696,"2017","4001987513","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-02-28T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001987513, FRANQUEIG MES FEBRER","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",4840.28,4840.28,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3763,"Ajuntament de Valls",4316130008,20170000630,"2017","217047","Pagada","2017-03-03T14:09:39","2017-03-03T14:09:39","2017-02-10T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217047, MANT.APARELLS OZO","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1722.44,1722.44,0,0,"2017-04-11T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3764,"Ajuntament de Valls",4316130008,20170000692,"2017","T00024591","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-03-03T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024591, MANT.BALTASAR SEGÚ","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",293.44,293.44,0,0,"2017-05-02T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3765,"Ajuntament de Valls",4316130008,20170000853,"2017","1700985","Pagada","2017-03-07T00:00:00","2017-03-07T00:00:00","2017-02-28T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1700985, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",9.7,9.7,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3766,"Ajuntament de Valls",4316130008,20170000506,"2017","O000624/2017","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-02-09T00:00:00","FARMÀCIA M.ANTONIA MIRAS CASALS, IMPORT FRA. O000624/2017, DESPESES FARMÀCIA","Càrrec","FARMACIA MIRAS CASALS, ANTONIA","20300-BENESTAR SOCIAL",80.34,80.34,0,0,"2017-04-10T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3767,"Ajuntament de Valls",4316130008,20170000649,"2017","FS17D020807","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-21T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS17D020807, MANTENIMENT PORTES CA CREUS 01/01/17 - 31/12/17","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",1110.78,1110.78,0,0,"2017-04-22T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3768,"Ajuntament de Valls",4316130008,20170000883,"2017","O003695/2017","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003695/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",222.62,222.62,0,0,"2017-05-02T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3769,"Ajuntament de Valls",4316130008,20170000854,"2017","1700986","Pagada","2017-03-07T00:00:00","2017-03-07T00:00:00","2017-02-28T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1700986, ALCALDIA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",5.86,5.86,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3770,"Ajuntament de Valls",4316130008,20170000483,"2017","2170125","Pagada","2017-02-14T13:20:43","2017-02-14T13:20:43","2017-02-09T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2170125, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",2573.67,2573.67,0,0,"2017-04-10T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3771,"Ajuntament de Valls",4316130008,20170000861,"2017","T1/17 108","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-03-03T00:00:00","MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/17 108, MANT.VEHICLES POLICIA","Càrrec","MORENO MOTORS VALLS XCD, SL","50100-SEGURETAT",34.09,34.09,0,0,"2017-05-02T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3772,"Ajuntament de Valls",4316130008,20170000515,"2017","430520FS0003389","Pagada","2017-02-21T15:12:12","2017-02-21T15:12:12","2017-02-21T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.43052FS0003389, ITV VEHICLES POLICIA","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50100-SEGURETAT",45.31,45.31,0,0,"2017-04-22T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3773,"Ajuntament de Valls",4316130008,20170000855,"2017","1700987","Pagada","2017-03-07T00:00:00","2017-03-07T00:00:00","2017-02-28T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1700987, ACCIÓ CÍVICA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","21200-ACCIO CIVICA",43.6,43.6,0,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3774,"Ajuntament de Valls",4316130008,20170000393,"2017","082013974397 0261P1M701N0219790","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0219790, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",196.56,162.45,34.11,0,"2017-04-10T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3775,"Ajuntament de Valls",4316130008,20170000575,"2017","Fact 2017 05","Pagada","2017-03-02T08:45:00","2017-03-02T09:31:14","2017-03-02T00:00:00","IGNASI CRISTIÀ, SL, IMPORT FRA.Fact 2017 05, VÍDEO UN CASTELL EN TRES ACTES","Càrrec","IGNASI CRISTIÀ, S.L.","10300-CULTURA",6140.75,5075.0,1065.75,0,"2017-05-01T00:00:00","2017-05-18T00:00:00","2017-05-26T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [3776,"Ajuntament de Valls",4316130008,20170000694,"2017","23","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-02-21T00:00:00","ARTUR REGADA MATAS, IMPORT FRA.23, ACTIVITATS PEE","Càrrec","REGADA MATAS, ARTUR","20100-EDUCACIO",583.0,583.0,0,72.27,"2017-04-22T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3777,"Ajuntament de Valls",4316130008,20170000856,"2017","1700988","Pagada","2017-03-07T00:00:00","2017-03-07T00:00:00","2017-02-28T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1700988, CENTRE OBERT EL REFUGI","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",57.16,57.16,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3778,"Ajuntament de Valls",4316130008,20170000754,"2017","082018461397 0243P1M701N0332987","Pagada","2017-03-11T20:55:00","2017-03-13T14:46:04","2017-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0332987, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1274.02,1052.91,221.11,0,"2017-05-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3779,"Ajuntament de Valls",4316130008,20170000629,"2017","217056","Pagada","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-20T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217056, TREBALLS OF.URBANISME","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",2919.32,2919.32,0,0,"2017-04-21T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3780,"Ajuntament de Valls",4316130008,20170000305,"2017","2230021201","Pagada","2017-02-08T20:04:00","2017-02-09T09:04:02","2017-02-08T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230021201, MANT.ASCENSORS EN CA CREUS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3781,"Ajuntament de Valls",4316130008,20170000755,"2017","082018464140 0239P1M701N0333485","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0333485, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",695.81,575.05,120.76,0,"2017-05-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3782,"Ajuntament de Valls",4316130008,20170000705,"2017","P1700323","Pagada","2017-03-07T13:54:00","2017-03-08T09:26:18","2017-02-28T00:00:00","PROMICSA, IMPORT FRA.P1700323, ANUNCI CIUTAT ORIGEN DE LA CALÇOTADA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",1950.04,1611.6,338.44,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3783,"Ajuntament de Valls",4316130008,20170000823,"2017","82015723963 0506P1M701N0320466","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0320466, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2169.54,1793.01,376.53,0,"2017-05-01T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3784,"Ajuntament de Valls",4316130008,20170000650,"2017","P1700265","Pagada","2017-03-06T12:28:00","2017-03-06T12:35:31","2017-02-28T00:00:00","PROMICSA, IMPORT FRA.P1700265, ANUNCI WEB ESPAI DE L'ESTUDIANT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",695.75,575.0,120.75,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3785,"Ajuntament de Valls",4316130008,20170000306,"2017","2230021202","Pagada","2017-02-08T20:03:00","2017-02-09T09:04:02","2017-02-08T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230021202, MANT.ASCENSORS ESCOLA CANDELA","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3786,"Ajuntament de Valls",4316130008,20170000824,"2017","82013981345 0506P1M701N0318850","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0318850, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2963.3,2449.01,514.29,0,"2017-05-01T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3787,"Ajuntament de Valls",4316130008,20170000676,"2017","GEN-004556","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-20T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004556, MANT.KURSAAL","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",1288.65,1288.65,0,0,"2017-04-21T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3788,"Ajuntament de Valls",4316130008,20170000598,"2017","3393","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-20T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3393, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",17.63,17.63,0,0,"2017-04-21T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3789,"Ajuntament de Valls",4316130008,20170001305,"2017","P1700397","Pagada","2017-04-26T10:20:00","2017-04-26T13:28:00","2017-02-28T00:00:00","PROMICSA, IMPORT FRA.P1700397, ANUNCIS ESPAI DE L'ESTUDIANT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",3630.0,3000.0,630.0,0,"2017-04-29T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-06-23T00:00:00",41.2842776,1.2476852], [3790,"Ajuntament de Valls",4316130008,20170000307,"2017","2230021203","Pagada","2017-02-08T20:03:00","2017-02-09T09:04:02","2017-02-08T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230021203, MANT.ASCENSORS KURSAAL","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",266.95,220.62,46.33,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3791,"Ajuntament de Valls",4316130008,20170000839,"2017","82013979965 0493P1M701N0318849","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0318849, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",797.73,659.28,138.45,0,"2017-05-01T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3792,"Ajuntament de Valls",4316130008,20170000599,"2017","3392","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-20T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3392, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",6.46,6.46,0,0,"2017-04-21T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3793,"Ajuntament de Valls",4316130008,20170000608,"2017","5603136070","Pagada","2017-03-02T15:54:00","2017-03-03T09:52:35","2017-02-28T00:00:00","CESPA, SA, IMPORT FRA. 5603136070, MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",220.0,200.0,20.0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3794,"Ajuntament de Valls",4316130008,20170000308,"2017","2230021204","Pagada","2017-02-08T20:03:00","2017-02-09T09:04:02","2017-02-08T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230021204, MANT.ASCENSORS ESCOLA ELADI HOMS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",241.5,199.59,41.91,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3795,"Ajuntament de Valls",4316130008,20170000600,"2017","3391","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-20T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3391, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,25.34,0,0,"2017-04-21T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3796,"Ajuntament de Valls",4316130008,20170000579,"2017","170101","Pagada","2017-03-02T11:10:00","2017-03-02T13:00:24","2017-03-02T00:00:00","PERES SPORT, SL, IMPORT FRA.170101, MAT.TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",235.89,194.95,40.94,0,"2017-05-01T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3797,"Ajuntament de Valls",4316130008,20170000309,"2017","2230021205","Pagada","2017-02-08T20:03:00","2017-02-09T09:04:02","2017-02-08T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230021205, MANT.ASCENSORS ESCOLA ENXANETA","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",274.21,226.62,47.59,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3798,"Ajuntament de Valls",4316130008,20170000609,"2017","5603135765","Pagada","2017-03-02T16:33:00","2017-03-03T09:52:35","2017-02-28T00:00:00","CESPA, SA, IMPORT FRA. 5603135765, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3799,"Ajuntament de Valls",4316130008,20170000601,"2017","3390","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-20T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3390, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",4.24,4.24,0,0,"2017-04-21T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3800,"Ajuntament de Valls",4316130008,20170000906,"2017","17 NA/022417, 16 AB/009483","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-02T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.17 NA/022417 I 16 AB/009483, MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",211.8,211.8,0,0,"2017-05-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3801,"Ajuntament de Valls",4316130008,20170000602,"2017","3389","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-20T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3389, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",23.02,23.02,0,0,"2017-04-21T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3802,"Ajuntament de Valls",4316130008,20170003106,"2017","A000079","Pagada","2017-09-28T10:50:00","2017-09-28T12:02:16","2017-02-28T00:00:00","J.M. ESCODA, SL, IMPORT FRA. A000079, TREBALLS D'ACTUALITZACIÓ I LEGALITZACIÓ INSTAL.LACIÓ ELÈCTRICA CAN SEGARRA","Càrrec","J.M.ESCODA, S.L.","30700-EDIFICIS I EQUIPAMENTS",6040.32,4992.0,1048.32,0,"2017-04-29T00:00:00","2017-10-11T00:00:00","2017-10-13T00:00:00","2017-10-23T00:00:00",41.2842776,1.2476852], [3803,"Ajuntament de Valls",4316130008,20170000310,"2017","2230021206","Pagada","2017-02-08T20:04:00","2017-02-09T09:04:02","2017-02-08T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230021206, MANT.ASCENSORS BARRI ALT CAMP","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",497.64,411.27,86.37,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3804,"Ajuntament de Valls",4316130008,20170000603,"2017","3388","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-20T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3388, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",75.83,75.83,0,0,"2017-04-21T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3805,"Ajuntament de Valls",4316130008,20170000959,"2017","141TFA14534","Pagada","2017-03-23T13:08:57","2017-03-23T13:08:57","2017-03-01T00:00:00","RODI METRO, SLU, IMPORT FRA.141TFA14534, VEHICLES SERVEIS MANTENIMENT","Càrrec","RODI METRO, SLU","50300-VIA PUBLICA",54.47,54.47,0,0,"2017-04-30T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3806,"Ajuntament de Valls",4316130008,20170000311,"2017","2230021207","Pagada","2017-02-08T20:04:00","2017-02-09T09:04:02","2017-02-08T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230021207, MANT.ASCENSORS AJUNTAMENT","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",259.8,214.71,45.09,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3807,"Ajuntament de Valls",4316130008,20170000919,"2017","2700380","Pagada","2017-03-20T11:19:22","2017-03-20T11:19:22","2017-02-28T00:00:00","EL VALLENC, SL, IMPORT FRA.2700380, ANUNCI RENDES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",118.58,118.58,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3808,"Ajuntament de Valls",4316130008,20170000583,"2017","5842","Pagada","2017-02-22T00:00:00","2017-02-22T00:00:00","2017-02-20T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5842, MANT.EDIFICIS I ESCOLES","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",423.8,423.8,0,0,"2017-04-21T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3809,"Ajuntament de Valls",4316130008,20170000862,"2017","F-2017006812","Rebutjada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-03-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017006812, HABITAGE SOCIAL C.ZETA, 2 BL.2,2-1","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2017-04-30T00:00:00","","","",41.2842776,1.2476852], [3810,"Ajuntament de Valls",4316130008,20170000312,"2017","2230021208","Pagada","2017-02-08T20:04:00","2017-02-09T09:04:02","2017-02-08T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230021208, PLATAFORMES ELEV. ESCOLA CANDELA","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.85,63.51,13.34,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3811,"Ajuntament de Valls",4316130008,20170000770,"2017","082018463147 0258P1M701N0269805","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0269805, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",581.68,480.73,100.95,0,"2017-04-21T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3812,"Ajuntament de Valls",4316130008,20170000920,"2017","2700342","Pagada","2017-03-20T11:23:51","2017-03-20T11:23:51","2017-02-28T00:00:00","EL VALLENC, SL, IMPORT FRA.2700342, ANUNCI ESPECIAL NÚM.1500","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1249.33,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3813,"Ajuntament de Valls",4316130008,20170000548,"2017","61","Pagada","2017-02-27T15:26:15","2017-02-27T15:26:15","2017-02-20T00:00:00","SEICOR, SL, IMPORT FRA.61, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ESCOLA ENXANETA GENER","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-04-21T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3814,"Ajuntament de Valls",4316130008,20170000863,"2017","F-2017006813","Rebutjada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-03-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017006813, HABITAGE SOCIAL C.ZETA, 2 BL.2,3-2","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2017-04-30T00:00:00","","","",41.2842776,1.2476852], [3815,"Ajuntament de Valls",4316130008,20170000313,"2017","2230021209","Pagada","2017-02-08T20:04:00","2017-02-09T09:04:02","2017-02-08T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA2230021209, MANT.ASCENSORS IEV","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3816,"Ajuntament de Valls",4316130008,20170000921,"2017","2700355","Pagada","2017-03-20T11:25:51","2017-03-20T11:25:51","2017-02-28T00:00:00","EL VALLENC, SL, IMPORT FRA.2700355, ANUNCI ESPECIAL ESCOLA VALLS FUTBOL","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",205.7,205.7,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3817,"Ajuntament de Valls",4316130008,20170000885,"2017","1901","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-01T00:00:00","FRANCISCO PIÉ PASCUAL, IMPORT FRA.1901, CENTRE OBERT PORTAL NOU","Càrrec","PIE PASCUAL, FRANCISCO","20300-BENESTAR SOCIAL",16.64,16.64,0,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3818,"Ajuntament de Valls",4316130008,20170000487,"2017","17011086","Pagada","2017-02-14T13:39:02","2017-02-14T13:39:02","2017-02-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.17011086, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",284.1,284.1,0,0,"2017-04-09T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3819,"Ajuntament de Valls",4316130008,20170000549,"2017","62","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-20T00:00:00","SEICOR, SL, IMPORT FRA.62, MANT.GRUP DE PRESSIÓ CONTRA INCENDIS ESCOLA ENXANETA FEBRER","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-04-21T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3820,"Ajuntament de Valls",4316130008,20170000578,"2017","3C/2017","Pagada","2017-03-02T11:14:00","2017-03-02T13:00:24","2017-03-01T00:00:00","VIAS, IMPORT FRA.3C/2017, LLOGUER URBANISME MARÇ","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-04-30T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [3821,"Ajuntament de Valls",4316130008,20170000922,"2017","2700381","Pagada","2017-03-20T11:28:02","2017-03-20T11:28:02","2017-02-28T00:00:00","EL VALLENC, SL, IMPORT FRA. 2700381, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",118.58,118.58,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3822,"Ajuntament de Valls",4316130008,20170000476,"2017","9770002981","Pagada","2017-02-13T15:17:12","2017-02-13T15:17:12","2017-02-08T00:00:00","UNIDAD EDITORIAL FORMACION, SL, IMPORT FRA.9770002981, CURS COMUNICACIÓ CORPORATIVA DIGITAL ASSIST.JOAN PLANA FONTANILLAS","Càrrec","UNIDAD EDITORIAL FORMACION, SL","30200-RECURSOS HUMANS",750.5,750.5,0,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-21T00:00:00",41.2842776,1.2476852], [3823,"Ajuntament de Valls",4316130008,20170000550,"2017","60","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-20T00:00:00","SEICOR, SL, IMPORT FRA.60, MANT.GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS GENER","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-04-21T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3824,"Ajuntament de Valls",4316130008,20170000923,"2017","2700314","Pagada","2017-03-20T11:31:10","2017-03-20T11:31:10","2017-02-28T00:00:00","EL VALLENC, SL, IMPORT FRA.2700314, ANUNCI CIUTAT ORIGEN DE LA CALÇOTADA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",2137.53,2137.53,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3825,"Ajuntament de Valls",4316130008,20170000866,"2017","2017/0541","Pagada","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/0541, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1169.88,1169.88,0,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3826,"Ajuntament de Valls",4316130008,20170000304,"2017","SUB710169","Rebutjada","2017-02-08T13:47:00","2017-02-08T15:30:34","2017-02-08T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA. SUB710169, SUBSCRIPCIÓ BIBLIOTECA","Càrrec","HERMES COMUNICACIONS, S.A.","10304-BIBLIOTECA",517.6,497.69,19.91,0,"2017-04-09T00:00:00","","","",41.2842776,1.2476852], [3827,"Ajuntament de Valls",4316130008,20170000551,"2017","63","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-20T00:00:00","SEICOR, SL, IMPORT FRA.63, MANT. GRUP DE PRESSIÓ CONTRA INCENDIS ED.CA CREUS FEBRER","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,92.61,0,0,"2017-04-21T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3828,"Ajuntament de Valls",4316130008,20170000924,"2017","217078","Pagada","2017-03-20T11:37:00","2017-03-20T11:37:00","2017-02-28T00:00:00","EL VALLENC, SL, IMPORT FRA.217078, ANUNCI CIUTAT ORIGEN DE LA CALÇOTADA NOVA CONCA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1016.4,1016.4,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3829,"Ajuntament de Valls",4316130008,20170000904,"2017","1C54-01/10173","Cancel·lada","2017-03-16T00:00:00","2017-03-16T00:00:00","2017-03-01T00:00:00","TRISA, IMPORT FRA.1C54-01/10173, DESPESES VALORITZACIÓ RESIDUs","Càrrec","TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.","50300-VIA PUBLICA",1365.49,1365.49,0,0,"2017-04-30T00:00:00","","","",41.2842776,1.2476852], [3830,"Ajuntament de Valls",4316130008,20170000341,"2017","17 65","Pagada","2017-02-09T13:52:32","2017-02-09T13:52:32","2017-02-08T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.17 65, TREBALLS GRAVADORA SALA PLENS","Càrrec","AUDIOLLUM SERVEIS, S.L.","30207-INFORMATICA",32.55,32.55,0,0,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3831,"Ajuntament de Valls",4316130008,20170000834,"2017","82013973452 0485P1M701N0266302","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0266302, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",320.48,264.86,55.62,0,"2017-04-21T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3832,"Ajuntament de Valls",4316130008,20170000704,"2017","T170060","Pagada","2017-03-07T15:46:54","2017-03-07T15:46:54","2017-02-28T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T170060, NETEJA PLAFONS TURÍSTICS FEBRER","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",320.1,320.1,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3833,"Ajuntament de Valls",4316130008,20170000905,"2017","1C54-01/10157","Pagada","2017-03-14T00:00:00","2017-03-14T00:00:00","2017-03-01T00:00:00","TRISA-FCC, IMPORT FRA. 1C54-01/10157, 1C54-01/10173 I 1C54-01/89020 VALORITZACIÓ DELS RESIDUS ESPECIALS EN PETITES QUANTITATS PROCENDENTS DE LA DEIXALLERIA","Càrrec","TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.","51500-SOSTENIBILITAT",934.56,934.56,0,0,"2017-04-30T00:00:00","2017-05-04T00:00:00","2017-05-05T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3834,"Ajuntament de Valls",4316130008,20170000529,"2017","2-01","Pagada","2017-02-17T00:00:00","2017-02-17T00:00:00","2017-02-08T00:00:00","PERE ISERN PELEGRI, IMPORT FRA.2-01, CAMPANYES PUNT DE RECICLATGE","Càrrec","ISERN PELEGRÍ, PERE","51500-SOSTENIBILITAT",72.6,72.6,0,0,"2017-04-09T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3835,"Ajuntament de Valls",4316130008,20170002154,"2017","2017/00045","Pagada","2017-06-29T11:40:35","2017-06-29T11:40:35","2017-02-20T00:00:00","KD RECYPLAST, SL, IMPORT FRA.2017/0045, VALORITZACIÓ RESIDUS","Càrrec","KD RECYPLAST, SL","51500-SOSTENIBILITAT",84.7,84.7,0,0,"2017-04-21T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [3836,"Ajuntament de Valls",4316130008,20170000449,"2017","2017/0355","Pagada","2017-02-13T09:26:57","2017-02-13T09:26:57","2017-02-08T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/0355, DESPESES COMPRA TONERS","Càrrec","OFIMATICA SALOU, SL","50300-VIA PUBLICA",319.95,319.95,0,0,"2017-04-09T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3837,"Ajuntament de Valls",4316130008,20170000847,"2017","S1701387","Pagada","2017-03-14T15:18:00","2017-03-14T15:24:11","2017-03-01T00:00:00","PROMICSA, IMPORT FRA.S1701387, SUSCRIPCIONS DIARI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",2315.98,2226.9,89.08,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3838,"Ajuntament de Valls",4316130008,20170000697,"2017","T170055","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-02-28T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170055, MANT.5 JARDINERES BARRI ANTIC FEBRER","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,141.57,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3839,"Ajuntament de Valls",4316130008,20170002155,"2017","2017/00046","Pagada","2017-06-29T11:55:50","2017-06-29T11:55:50","2017-02-20T00:00:00","KD RECYPLAST, SL, IMPORT FRA.2017/00046, VALORITZACIÓ RESIDUS","Càrrec","KD RECYPLAST, SL","51500-SOSTENIBILITAT",84.7,84.7,0,0,"2017-04-21T00:00:00","2017-08-23T00:00:00","2017-08-25T00:00:00","2017-09-12T00:00:00",41.2842776,1.2476852], [3840,"Ajuntament de Valls",4316130008,20170001081,"2017","217262","Pagada","2017-04-10T15:03:00","2017-04-11T09:15:16","2017-03-01T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217262, MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",487.13,402.59,84.54,0,"2017-04-30T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [3841,"Ajuntament de Valls",4316130008,20170000639,"2017","170019","Pagada","2017-03-01T00:00:00","2017-03-01T00:00:00","2017-03-01T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.170019, RECORD TROBADA VEHICLES CLÀSSICS","Càrrec","BOLTA MASGRAU DAVID","11100-COMERÇ I TURISME",122.82,122.82,0,0,"2017-04-30T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3842,"Ajuntament de Valls",4316130008,20170000679,"2017","43000-2017-02-1792-N","Pagada","2017-03-06T22:01:00","2017-03-07T09:30:19","2017-02-28T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-02-1792-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA FEBRER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2094.17,2094.17,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3843,"Ajuntament de Valls",4316130008,20170000511,"2017","60-B7TD-005651","Pagada","2017-02-19T01:04:00","2017-02-20T08:46:52","2017-02-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-B7TD-005651, SERVEI DE TELECOMUNICACIONS DE DADES FEBRER","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2017-04-20T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3844,"Ajuntament de Valls",4316130008,20170000884,"2017","1899","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-02-08T00:00:00","FRANCISCO PIÉ PASCUAL, IMPORT FRA.1899, CENTRE OBERT PORTAL NOU","Càrrec","PIE PASCUAL, FRANCISCO","20300-BENESTAR SOCIAL",18.1,18.1,0,0,"2017-04-09T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3845,"Ajuntament de Valls",4316130008,20170000610,"2017","43000-2017-02-16-N","Pagada","2017-03-02T16:27:00","2017-03-03T09:52:35","2017-02-28T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-02-16-N TELEASSISTÈNCIA ASSISTÈNCIA FEBRER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3846,"Ajuntament de Valls",4316130008,20170000607,"2017","71641","Pagada","2017-03-02T13:56:00","2017-03-03T09:52:35","2017-03-01T00:00:00","INFORDISA, SA, IMPORT FRA.71641, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS MARÇ","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-04-30T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3847,"Ajuntament de Valls",4316130008,20170000302,"2017","118","Pagada","2017-02-08T14:49:34","2017-02-08T14:49:34","2017-02-08T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.118, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",7.27,6.01,1.26,0.9,"2017-04-09T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3848,"Ajuntament de Valls",4316130008,20170000539,"2017","A170038","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-17T00:00:00","TGD - TARRAGONA DISSENY, SL, IMPORT FRA. A170038, FULLET RUTA CALL JUEU","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",302.5,302.5,0,0,"2017-04-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3849,"Ajuntament de Valls",4316130008,20170000852,"2017","110","Pagada","2017-03-07T00:00:00","2017-03-07T00:00:00","2017-02-28T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.110, MANT.EDIFICIS","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",351.2,351.2,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3850,"Ajuntament de Valls",4316130008,20170000843,"2017","A100083875710317","Pagada","2017-03-13T16:55:00","2017-03-14T08:41:27","2017-03-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100083875710317, SERVEI DE TELEFONIA MÒBIL ORANGE FEBRER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",2045.13,1690.19,354.94,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3851,"Ajuntament de Valls",4316130008,20170000454,"2017","VML-155695","Pagada","2017-02-13T14:13:18","2017-02-13T14:13:18","2017-02-07T00:00:00","BON PREU, SAU, IMPORT FRA.VML-155695, HABITATGE SOCIAL","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",327.01,327.01,0,0,"2017-04-08T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3852,"Ajuntament de Valls",4316130008,20170000706,"2017"," 20170046","Pagada","2017-03-08T08:21:00","2017-03-08T09:26:18","2017-02-28T00:00:00","SIRUSA, IMPORT FRA.20170046, INCINERACIÓ DE RESIDUS FEBRER","Càrrec","SIRUSA","51500-SOSTENIBILITAT",34754.85,32081.4,2673.45,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3853,"Ajuntament de Valls",4316130008,20170000581,"2017","193","Pagada","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-17T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.193, REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50100-SEGURETAT",1699.72,1699.72,0,0,"2017-04-18T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3854,"Ajuntament de Valls",4316130008,20170000844,"2017","A100083812260317","Pagada","2017-03-13T16:55:00","2017-03-14T08:41:27","2017-03-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100083812260317, SERVEI DE TELEFONIA MÒBIL ORANGE FEBRER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3855,"Ajuntament de Valls",4316130008,20170000518,"2017","201723","Pagada","2017-02-20T10:32:00","2017-02-21T15:57:43","2017-02-17T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, IMPORT FRA.201723, EXECUCIÓ SUBSIDIÀRIA EMERGÈNCIA CR TOMÀS CAYLÀ, 4","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",7852.9,6490.0,1362.9,0,"2017-04-18T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3856,"Ajuntament de Valls",4316130008,20170000555,"2017","60-B798-011134","Pagada","2017-02-28T01:10:00","2017-02-28T09:23:00","2017-02-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-B798-011134, FACTURACIÓ GENER CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1876.02,1550.43,325.59,0,"2017-04-29T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3857,"Ajuntament de Valls",4316130008,20170000350,"2017","F-2017004546","Rebutjada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-02-07T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017002045, HABITAGE SOCIAL C.ZETA, 2 BL.2,2-1","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2017-04-08T00:00:00","","","",41.2842776,1.2476852], [3858,"Ajuntament de Valls",4316130008,20170000584,"2017","T00024421","Pagada","2017-02-22T00:00:00","2017-02-22T00:00:00","2017-02-17T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024421, MANT.BALTASAR SEGÚ","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",154.71,154.71,0,0,"2017-04-18T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3859,"Ajuntament de Valls",4316130008,20170000710,"2017","R17 25","Pagada","2017-03-08T15:33:26","2017-03-08T15:33:26","2017-02-28T00:00:00","TALLERS MERO, SA, IMPORT FRA.R17 25, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",54.17,54.17,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3860,"Ajuntament de Valls",4316130008,20170000351,"2017","F-2017004547","Rebutjada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-02-07T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017004547, HABITAGE SOCIAL C.ZETA, 2 BL.2,3-2","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2017-04-08T00:00:00","","","",41.2842776,1.2476852], [3861,"Ajuntament de Valls",4316130008,20170000845,"2017","A100083875720317","Pagada","2017-03-13T17:04:00","2017-03-14T08:41:27","2017-03-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100083875720317, SERVEI DE TELEFONIA MÒBIL ORANGE FEBRER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",417.45,345.0,72.45,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3862,"Ajuntament de Valls",4316130008,20170000300,"2017","430520000354099","Pagada","2017-02-08T14:31:03","2017-02-08T14:31:03","2017-02-07T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000354099, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,48.17,0,0,"2017-04-08T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3863,"Ajuntament de Valls",4316130008,20170000585,"2017","T00024422","Pagada","2017-02-22T00:00:00","2017-02-22T00:00:00","2017-02-17T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024422, MANT.BALTASAR SEGÚ I KURSAAL","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",376.99,376.99,0,0,"2017-04-18T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3864,"Ajuntament de Valls",4316130008,20170000901,"2017","A10008386098-0317","Pagada","2017-03-17T09:10:08","2017-03-17T09:10:08","2017-03-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10008386098-0317, PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL FEBRER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",15.15,15.15,0,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3865,"Ajuntament de Valls",4316130008,20170002101,"2017","T17 212","Pagada","2017-06-21T13:32:21","2017-06-21T13:32:21","2017-02-28T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 212, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",2415.84,2415.84,0,0,"2017-04-29T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3866,"Ajuntament de Valls",4316130008,20170000390,"2017","082013977307 0242P1M701N0204345","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0204345, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",610.75,504.75,106.0,0,"2017-04-08T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3867,"Ajuntament de Valls",4316130008,20170000509,"2017","71383","Pagada","2017-02-17T11:07:00","2017-02-17T15:23:30","2017-02-17T00:00:00","INFORDISA, IMPORT FRA.71383, MANT.SIST.INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",182.88,151.14,31.74,0,"2017-04-18T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3868,"Ajuntament de Valls",4316130008,20170000389,"2017","082013976360 0280P1M701N0196463","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0196463, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",741.66,612.94,128.72,0,"2017-04-07T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3869,"Ajuntament de Valls",4316130008,20170000903,"2017","1171022211","Pagada","2017-03-16T16:46:00","2017-03-17T09:25:33","2017-02-28T00:00:00","QUIBAC, SA, IMPORT FRA.1171022211,INSPECCIÓ DE LES INSTAL.LACIONS DE PARALLAMPS DELS EDIFICIS LLAR JUBILATS, KURSAAL, C.CARITAT, CA CREUS I CEMENTIRI","Càrrec","INGESCO - QUIBAC, S.A.","30700-EDIFICIS I EQUIPAMENTS",574.75,475.0,99.75,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3870,"Ajuntament de Valls",4316130008,20170000820,"2017","82018466513 0452P1M701N0314161","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-03-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0314161, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",994.63,822.01,172.62,0,"2017-04-30T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3871,"Ajuntament de Valls",4316130008,20170000538,"2017","2017/0000008","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-17T00:00:00","FARMACIA DE CONSOL RULL FERRE., IMPORT FRA.2017/0000008, FARMÀCIA I MAT.TÈCNIC POLICIA","Càrrec","FARMACIA RULL FERRE, CONSOL","20300-BENESTAR SOCIAL",230.73,230.73,0,0,"2017-04-18T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3872,"Ajuntament de Valls",4316130008,20170000969,"2017","1171021216","Pagada","2017-03-24T14:01:00","2017-03-27T09:05:04","2017-02-28T00:00:00","QUIBAC, SA, IMPORT FRA.1171021216, INSPECCIÓ DE LES INSTAL.LACIONS DE PARALLAMPS ESCOLES","Càrrec","INGESCO - QUIBAC, S.A.","30700-EDIFICIS I EQUIPAMENTS",574.75,475.0,99.75,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-25T00:00:00",41.2842776,1.2476852], [3873,"Ajuntament de Valls",4316130008,20170000387,"2017","082013977248 0257P1M701N0195760","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0195760, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2106.9,1741.24,365.66,0,"2017-04-07T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3874,"Ajuntament de Valls",4316130008,20170000759,"2017","082013977860 0753P1M701N0313228","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-03-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRES REFACTURACIÓ ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",104.43,104.43,0,0,"2017-04-30T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3875,"Ajuntament de Valls",4316130008,20170000595,"2017","A17/132","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-17T00:00:00","AGLOMERADOS DOS R, SL, IMPORT FRA.A17/132, MANT.VIES PÚBLIQUES","Càrrec","AGLOMERADOS DOS R, SL","50302-SERVEIS MANTENIMENT",499.49,499.49,0,0,"2017-04-18T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3876,"Ajuntament de Valls",4316130008,20170000330,"2017","11/2017","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-02-06T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 11/2017, SERVEI D'ASSESSORAMENT JURÍDIC PD GENER","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",166.66,166.66,0,0,"2017-04-07T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3877,"Ajuntament de Valls",4316130008,20170000656,"2017","266798","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266798, MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",42.29,42.29,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3878,"Ajuntament de Valls",4316130008,20170000835,"2017","82013977423 0485P1M701N0260180","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0260180, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",200.73,165.89,34.84,0,"2017-04-18T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3879,"Ajuntament de Valls",4316130008,20170000353,"2017","O003668/2017","Pagada","2017-02-10T12:00:15","2017-02-10T12:00:15","2017-02-06T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003668/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",32.08,32.08,0,0,"2017-04-07T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3880,"Ajuntament de Valls",4316130008,20170000783,"2017","082013977860 0734P0Z701Y0076804","Cancel·lada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-03-01T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",105.28,87.01,18.27,0,"2017-04-30T00:00:00","","","",41.2842776,1.2476852], [3881,"Ajuntament de Valls",4316130008,20170000657,"2017","266799","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266799, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",28.56,28.56,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3882,"Ajuntament de Valls",4316130008,20170000354,"2017","O003666/2017","Pagada","2017-02-10T12:01:46","2017-02-10T12:01:46","2017-02-06T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003666/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",15.15,15.15,0,0,"2017-04-07T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3883,"Ajuntament de Valls",4316130008,20170000784,"2017","082013977860 0749P0Z701Y0076805","Cancel·lada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-03-01T00:00:00","Consumo P1 P1 - PLACA FONT DE LA MANXA-S/N APU ;43800;VALLS ;TARRAGONA ;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",94.44,78.05,16.39,0,"2017-04-30T00:00:00","","","",41.2842776,1.2476852], [3884,"Ajuntament de Valls",4316130008,20170000809,"2017","82013977229 0470P1M701N0260179","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0260179, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",197.57,163.28,34.29,0,"2017-04-18T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3885,"Ajuntament de Valls",4316130008,20170000355,"2017","O003667/2017","Pagada","2017-02-10T12:02:46","2017-02-10T12:02:46","2017-02-06T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003667/2017, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",18.74,18.74,0,0,"2017-04-07T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3886,"Ajuntament de Valls",4316130008,20170000652,"2017","082013977860 0597P0Z701S0076938","Cancel·lada","2017-03-04T21:34:00","2017-03-06T12:35:31","2017-03-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0076938, ELEC.SEMÀFORS s'anul.la per la fra. P4Z701Y0001045 reg.654","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",105.37,87.08,18.29,0,"2017-04-30T00:00:00","","","",41.2842776,1.2476852], [3887,"Ajuntament de Valls",4316130008,20170000658,"2017","266800","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266800, MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",427.0,427.0,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3888,"Ajuntament de Valls",4316130008,20170000582,"2017","A170223","Pagada","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-17T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A170223, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",77.59,77.59,0,0,"2017-04-18T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3889,"Ajuntament de Valls",4316130008,20170000289,"2017","170198","Pagada","2017-02-06T11:48:09","2017-02-06T11:48:09","2017-02-06T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.170198, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",671.79,671.79,0,0,"2017-04-07T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3890,"Ajuntament de Valls",4316130008,20170000659,"2017","266801","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266801, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",482.68,482.68,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3891,"Ajuntament de Valls",4316130008,20170000653,"2017","082013977860 0447P0Z701S0076939","Comptabilitzada","2017-03-04T21:34:00","2017-03-06T12:35:31","2017-03-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z701S0076939, ELEC.SEMÀFORS anul.la la fra. P1M701N0068723 ref.369","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",67.17,55.51,11.66,0,"2017-04-30T00:00:00","2017-03-22T00:00:00","2017-03-22T00:00:00","",41.2842776,1.2476852], [3892,"Ajuntament de Valls",4316130008,20170000769,"2017","082013978387 0474P1M701N0260290","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0260290, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",167.15,138.14,29.01,0,"2017-04-18T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3893,"Ajuntament de Valls",4316130008,20170000660,"2017","266802","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266802, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",476.27,476.27,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3894,"Ajuntament de Valls",4316130008,20170000491,"2017","330152934","Pagada","2017-02-14T14:39:50","2017-02-14T14:39:50","2017-02-05T00:00:00","EL MUNDO DEPORTIVO, SAU, IMPORT FRA.330152934, SUBSCRIPCIÓ BIBLIOTECA NÚM. 2183715","Càrrec","EL MUNDO DEPORTIVO, SAU","10304-BIBLIOTECA",181.0,181.0,0,0,"2017-04-06T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3895,"Ajuntament de Valls",4316130008,20170000917,"2017","106","Pagada","2017-03-16T00:00:00","2017-03-16T00:00:00","2017-03-01T00:00:00","DASOWC REUS, S.C.P., IMPORT FRA.106, CABINES SANITÀRIES TROBADA ESCOLES VERDES","Càrrec","DASOWC REUS, S.C.P.","51500-SOSTENIBILITAT",145.2,145.2,0,0,"2017-04-30T00:00:00","2017-04-20T00:00:00","2017-04-21T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3896,"Ajuntament de Valls",4316130008,20170000767,"2017","082013977628 0470P1M701N0260289","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0260289, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",187.04,154.58,32.46,0,"2017-04-18T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3897,"Ajuntament de Valls",4316130008,20170000661,"2017","266803","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266803, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",450.18,450.18,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3898,"Ajuntament de Valls",4316130008,20170000645,"2017","1","Pagada","2017-02-09T00:00:00","2017-02-09T00:00:00","2017-02-04T00:00:00","ALBERT GUILLAMON BORT, IMPORT FRA.1, PROTOCOL","Càrrec","GUILLAMON BORT, ALBERT","40000-ALCALDIA",440.0,440.0,0,0,"2017-04-05T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3899,"Ajuntament de Valls",4316130008,20170000868,"2017","F007517","Pagada","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-01T00:00:00","VERMA 2009, SL, IMPORT FRA.F007517, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50300-VIA PUBLICA",47.52,47.52,0,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3900,"Ajuntament de Valls",4316130008,20170000811,"2017","82013979226 0749P1M701N0260174","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0260174, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",220.17,181.96,38.21,0,"2017-04-18T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3901,"Ajuntament de Valls",4316130008,20170000349,"2017","7/17","Pagada","2017-02-09T00:00:00","2017-02-09T00:00:00","2017-02-03T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.7/17, COORDINACIÓ SEGURETAT OBRA EXECUCIÓ SUBSIDIÀRIA C.TOMÀS CAYLÀ, 4","Càrrec","INTEC VALLS ENGINYERIA, SLP","51101-URBANISME",2964.5,2964.5,0,0,"2017-04-04T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3902,"Ajuntament de Valls",4316130008,20170000662,"2017","266804","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266804, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",498.22,498.22,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3903,"Ajuntament de Valls",4316130008,20170000869,"2017","F007454","Pagada","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-01T00:00:00","VERMA 2009, SL, IMPORT FRA.F007454, LLOGUER MAQUINARIA","Càrrec","VERMA 2009, S.L.","50300-VIA PUBLICA",311.47,311.47,0,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3904,"Ajuntament de Valls",4316130008,20170000812,"2017","82013973199 0470P1M701N0260176","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0260176, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",231.4,191.24,40.16,0,"2017-04-18T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3905,"Ajuntament de Valls",4316130008,20170000388,"2017","082013975301 0261P1M701N0190026","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0190026, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",330.66,273.27,57.39,0,"2017-04-04T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3906,"Ajuntament de Valls",4316130008,20170000695,"2017","14","Pagada","2017-03-07T10:27:17","2017-03-07T10:27:17","2017-03-01T00:00:00","QUART MINVANT, SCP, IMPORT FRA.14, ACTIVITATS PEE","Càrrec","QUART MINVANT, SCP","20100-EDUCACIO",1166.0,1166.0,0,174.9,"2017-04-30T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3907,"Ajuntament de Valls",4316130008,20170000663,"2017","266805","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266805, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",307.9,307.9,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3908,"Ajuntament de Valls",4316130008,20170000385,"2017","082013983775 0261P1M701N0189330","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0189330, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",149.47,123.53,25.94,0,"2017-04-04T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3909,"Ajuntament de Valls",4316130008,20170000813,"2017","82013972858 0470P1M701N0260177","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0260177, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",252.38,208.58,43.8,0,"2017-04-18T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3910,"Ajuntament de Valls",4316130008,20170000889,"2017","838","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-03-01T00:00:00","FLECA DE VALLS, SL, IMPORT FRA.838, ACCIÓ CÍVICA","Càrrec","FLECA DE VALLS, S.L.","21200-ACCIO CIVICA",27.0,27.0,0,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3911,"Ajuntament de Valls",4316130008,20170000664,"2017","266806","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266806, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",421.95,421.95,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3912,"Ajuntament de Valls",4316130008,20170000386,"2017","082013982446 0261P1M701N0189328","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N01839328, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",43.85,36.24,7.61,0,"2017-04-04T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3913,"Ajuntament de Valls",4316130008,20170000851,"2017","LD17030085","Pagada","2017-03-14T17:50:00","2017-03-15T15:32:55","2017-03-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17030085, RENTING VEHICLES POLICIA MARÇ","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3914,"Ajuntament de Valls",4316130008,20170000392,"2017","082013977501 0242P1M701N0188806","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0188806, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",556.76,460.13,96.63,0,"2017-04-04T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3915,"Ajuntament de Valls",4316130008,20170000665,"2017","266807","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266807, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",471.9,471.9,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3916,"Ajuntament de Valls",4316130008,20170000805,"2017","82013979129 0470P1M701N0260173","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0260173, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",197.02,162.83,34.19,0,"2017-04-18T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3917,"Ajuntament de Valls",4316130008,20170000560,"2017","AVAL20172","Pagada","2017-03-01T10:44:00","2017-03-01T14:49:22","2017-03-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20172, SERVEI DE SUPORT DE MANTENIMENT FEBRER","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2017-04-30T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3918,"Ajuntament de Valls",4316130008,20170000677,"2017","170395","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.170395, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",381.39,381.39,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3919,"Ajuntament de Valls",4316130008,20170000807,"2017","82013980381 0470P1M701N0260175","Pagada","2017-03-12T19:54:00","2017-03-13T14:46:04","2017-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0260175, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",285.15,235.66,49.49,0,"2017-04-18T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3920,"Ajuntament de Valls",4316130008,20170000597,"2017","1701005485","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-03T00:00:00","ADIF, IMPORT FRA. 1701005485, LLOGUER TERRENY","Càrrec","ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS","30700-EDIFICIS I EQUIPAMENTS",989.91,989.91,0,0,"2017-04-04T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3921,"Ajuntament de Valls",4316130008,20170000611,"2017","5607898712","Pagada","2017-03-02T17:01:00","2017-03-03T09:52:35","2017-02-28T00:00:00","UTE VALLS, IMPORT FRA.5607898712, RECOLLIDA SELECTIVA FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",22018.61,20016.92,2001.69,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3922,"Ajuntament de Valls",4316130008,20170000646,"2017","23/2017","Pagada","2017-03-06T09:59:15","2017-03-06T09:59:15","2017-03-01T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 23/2017, SERVEI D'ASSESSORAMENT JURÍDIC PD FEBRER","Càrrec","VAZQUEZ & VIÑUALES, SCP","21100-PARTICIPACIÓ",166.66,166.66,0,0,"2017-04-30T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3923,"Ajuntament de Valls",4316130008,20170000772,"2017","082013979737 0250P1M701N0257228","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0257228, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1283.13,1060.44,222.69,0,"2017-04-17T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3924,"Ajuntament de Valls",4316130008,20170000334,"2017","T00024320","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-02-03T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024320, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",54.67,54.67,0,0,"2017-04-04T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3925,"Ajuntament de Valls",4316130008,20170000876,"2017","A/20170047","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-02-28T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20170047, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA FEBRER","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",226.6,226.6,0,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3926,"Ajuntament de Valls",4316130008,20170000867,"2017","114100963","Pagada","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-02-02T00:00:00","LA VANGUARDIA EDICIONES, IMPORT FRA.114100963, SUSCRIPCIÓ LA VANGUARDIA BIBLIOTECA","Càrrec","LA VANGUARDIA EDICIONS, SL","10304-BIBLIOTECA",272.0,272.0,0,0,"2017-04-03T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3927,"Ajuntament de Valls",4316130008,20170000612,"2017","5607898703","Pagada","2017-03-02T17:06:00","2017-03-03T09:52:35","2017-02-28T00:00:00","UTE VALLS, IMPORT FRA. 5607898703, JARDINERIA FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3928,"Ajuntament de Valls",4316130008,20170000775,"2017","082013978144 0491P1M701N0253030","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0253030, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",817.46,675.59,141.87,0,"2017-04-17T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3929,"Ajuntament de Valls",4316130008,20170000613,"2017","5607898704","Pagada","2017-03-02T17:18:00","2017-03-03T09:52:35","2017-02-28T00:00:00","UTE VALLS, IMPORT FRA.5607898704, SERVEI ESCOMBRERIES FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3930,"Ajuntament de Valls",4316130008,20170000384,"2017","082013975217 0261P1M701N0180583","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0180583, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",518.35,428.39,89.96,0,"2017-04-03T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3931,"Ajuntament de Valls",4316130008,20170000643,"2017","E010000049","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000049, COMBUSTIBLE VEHICLES SERVEIS FEBRER","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1685.02,1685.02,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3932,"Ajuntament de Valls",4316130008,20170000513,"2017","R00013080","Pagada","2017-02-16T00:00:00","2017-02-16T00:00:00","2017-02-16T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00013080, TREBALLS BIBLIOTECA POPULAR","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",500.44,500.44,0,0,"2017-04-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3933,"Ajuntament de Valls",4316130008,20170000614,"2017","5607898705","Pagada","2017-03-02T17:23:00","2017-03-03T09:52:35","2017-02-28T00:00:00","UTE VALLS, IMPORT FRA. 5607898705, NETEJA VIÀRIA FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3934,"Ajuntament de Valls",4316130008,20170000413,"2017","82013981345 0491P1M701N0164811","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0164811, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3588.91,2966.04,622.87,0,"2017-04-03T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3935,"Ajuntament de Valls",4316130008,20170000644,"2017","E010000050","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000050, COMBUSTIBLE VEHICLES POLICIA FEBRER","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",978.85,978.85,0,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3936,"Ajuntament de Valls",4316130008,20170000514,"2017","R00013089","Pagada","2017-02-16T00:00:00","2017-02-16T00:00:00","2017-02-16T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00013089, TREBALLS MAGATZEM MSM","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",1331.0,1331.0,0,0,"2017-04-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3937,"Ajuntament de Valls",4316130008,20170000615,"2017","5607898706","Pagada","2017-03-02T17:25:00","2017-03-03T09:52:35","2017-02-28T00:00:00","UTE VALLS, IMPORT FRA.5607898706, DEIXALLERIA FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3938,"Ajuntament de Valls",4316130008,20170000416,"2017","82015723963 0491P1M701N0166610","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0166610, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2949.9,2437.93,511.97,0,"2017-04-03T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3939,"Ajuntament de Valls",4316130008,20170000858,"2017","3000144559","Pagada","2017-03-07T00:00:00","2017-03-07T00:00:00","2017-02-28T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000144559, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA FEBRER","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1261.79,1261.79,0,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3940,"Ajuntament de Valls",4316130008,20170000512,"2017","R00013079","Pagada","2017-02-16T00:00:00","2017-02-16T00:00:00","2017-02-15T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00013079, TREBALLS MAGATZEM MSM","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",497.7,497.7,0,0,"2017-04-16T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3941,"Ajuntament de Valls",4316130008,20170000569,"2017","2017 5","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-15T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2017 5, MANT.FESTES","Càrrec","CISTELLERIA ROCA, SCP","50302-SERVEIS MANTENIMENT",92.25,92.25,0,0,"2017-04-16T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3942,"Ajuntament de Valls",4316130008,20170000419,"2017","82013979965 0489P1M701N0164810","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0164810, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1392.27,1150.64,241.63,0,"2017-04-03T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3943,"Ajuntament de Valls",4316130008,20170000616,"2017","5607898710","Pagada","2017-03-02T17:26:00","2017-03-03T09:52:35","2017-02-28T00:00:00","UTE VALLS, IMPORT FRA.5607898710, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",67.84,61.67,6.17,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3944,"Ajuntament de Valls",4316130008,20170000640,"2017","23/17","Pagada","2017-03-01T00:00:00","2017-03-01T00:00:00","2017-02-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.23/17, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES FEBRER","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,3208.34,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3945,"Ajuntament de Valls",4316130008,20170000291,"2017","183/17","Pagada","2017-02-06T11:54:49","2017-02-06T11:54:49","2017-02-02T00:00:00","ARTI GESTIÓN Y SERVICIOS ARTÍSTICOS, SL, IMPORT FRA.183/17, ANIMACIÓ CARRER MERCAT DE LA CALÇOTADA","Càrrec","ARTI GESTIÓN Y SERVICIOS ARTÍSTICOS, SL","11100-COMERÇ I TURISME",363.0,363.0,0,0,"2017-04-03T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [3946,"Ajuntament de Valls",4316130008,20170000570,"2017","2017 6","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-15T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2017 6, HAB.SOCIAL","Càrrec","CISTELLERIA ROCA, SCP","20300-BENESTAR SOCIAL",66.07,66.07,0,0,"2017-04-16T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3947,"Ajuntament de Valls",4316130008,20170000699,"2017","17106372","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-02-28T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.17106372, LLOGUER INSTAL.LACIONS MUSICA FEBRER","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,561.44,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [3948,"Ajuntament de Valls",4316130008,20170000992,"2017","200 002437B002437B0012","Pagada","2017-03-30T14:07:00","2017-03-30T15:54:13","2017-02-28T00:00:00","PROSEGUR, IMPORT FRA.200 00243B002437B0012, SERVEI DE VIGILÀNCIA A LA BIBLIOTECA POPULAR","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",1800.12,1487.7,312.42,0,"2017-04-29T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-05-26T00:00:00",41.2842776,1.2476852], [3949,"Ajuntament de Valls",4316130008,20170000708,"2017","217010","Pagada","2017-03-07T13:13:00","2017-03-08T09:26:18","2017-02-28T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.217010, EXEC.SUBSIDIÀRIA C.MARINA, 14","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",3012.9,2490.0,522.9,0,"2017-04-29T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3950,"Ajuntament de Valls",4316130008,20170000272,"2017","23/2017","Pagada","2017-02-03T08:37:45","2017-02-03T08:37:45","2017-02-02T00:00:00","SERGIO ROS DE MORA, IMPORT FRA.23/2017, ADQUISICIÓ FOTOGRAFIES DE LES DIADES CASTELLERES","Càrrec","ROS DE MORA, SERGI","30500-SECRETARIA",3176.25,2625.0,551.25,183.75,"2017-04-03T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3951,"Ajuntament de Valls",4316130008,20170000703,"2017","A/174/17","Pagada","2017-03-07T11:09:00","2017-03-07T11:32:24","2017-02-28T00:00:00","SORIGUÉ, SA, IMPORT FRA.A/174/17, VIES PÚBLIQUES","Càrrec","SORIGUÉ, S.A.","50302-SERVEIS MANTENIMENT",471.9,390.0,81.9,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3952,"Ajuntament de Valls",4316130008,20170000508,"2017","F/000161","Pagada","2017-02-17T11:42:45","2017-02-17T11:42:45","2017-02-15T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/000161, VESTUARI CONSERGES","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",154.35,154.35,0,0,"2017-04-16T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3953,"Ajuntament de Valls",4316130008,20170000273,"2017","467","Pagada","2017-02-03T10:57:57","2017-02-03T10:57:57","2017-02-01T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.467, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ GENER","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,463.63,0,0,"2017-04-02T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3954,"Ajuntament de Valls",4316130008,20170000723,"2017","217011","Pagada","2017-03-10T08:50:00","2017-03-10T13:02:53","2017-02-28T00:00:00","TORRENTS CERVELLÓ CONTRUCCIONS, SL, IMPORT FRA.217011, TREBALLS AL REFUGI ANTIAERI","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",7170.46,5926.0,1244.46,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3955,"Ajuntament de Valls",4316130008,20170000540,"2017","03/2017","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-15T00:00:00","PERE VEGAS ORTEGA, IMPORT FRA.03/2017, TREBALLS AL PAVIMENT I COL.LECTORS C.CARLES MAGRIÑÀ, C.DEL TREN I C.ROBERT GERHARD","Càrrec","VEGAS ORTEGA, PERE","51101-URBANISME",423.5,423.5,0,52.5,"2017-04-16T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3956,"Ajuntament de Valls",4316130008,20170000558,"2017","02-901-105602","Pagada","2017-02-28T09:40:00","2017-03-01T08:33:18","2017-02-28T00:00:00","SGS TECNOS, SA, IMPORT FRA. 02-901-105602, DIRECCIÓ EXECUCIÓ I COORDINACIÓ DE SEGURETAT OBRA MUSEU CASTELLER","Càrrec","SGS TECNOS, S.A.","51101-URBANISME",11784.94,9739.62,2045.32,0,"2017-04-29T00:00:00","2017-03-16T00:00:00","2017-03-17T00:00:00","2017-04-28T00:00:00",41.2842776,1.2476852], [3957,"Ajuntament de Valls",4316130008,20170000911,"2017","17050","Pagada","2017-03-15T00:00:00","2017-03-15T00:00:00","2017-02-28T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 17050, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",761.09,761.09,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3958,"Ajuntament de Valls",4316130008,20170000576,"2017","1","Pagada","2017-03-02T11:24:48","2017-03-02T11:24:48","2017-02-01T00:00:00","ANTON FERRÉ CABRÉ, IMPORT FRA.1, GESTIO DEL PROJECTE HORT DE VILANIU","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1399.97,0,104.13,"2017-04-02T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3959,"Ajuntament de Valls",4316130008,20170000337,"2017","LD17020082","Pagada","2017-02-09T11:12:00","2017-02-09T13:31:03","2017-02-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17020082, RENTING VEHICLES POLICIA FEBRER","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-04-02T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-21T00:00:00",41.2842776,1.2476852], [3960,"Ajuntament de Valls",4316130008,20170000688,"2017","217074","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.217074, MANT.DESHUMIDIFICADORS ARXIU, BIBLIOTECA I REFUGI","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",217.8,217.8,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3961,"Ajuntament de Valls",4316130008,20170000527,"2017","17249","Pagada","2017-02-17T00:00:00","2017-02-17T00:00:00","2017-02-15T00:00:00","CAMBRA DE COMERÇ DE VALLS, IMPORT FRA.17249, ACTES AGERMANAMENT ANDORRA","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS","40000-ALCALDIA",180.0,180.0,0,0,"2017-04-16T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3962,"Ajuntament de Valls",4316130008,20170000918,"2017","A17000001","Pagada","2017-03-16T00:00:00","2017-03-16T00:00:00","2017-02-28T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A17000001, MANT.CEMENTIRI","Càrrec","AGROVALLS MESTRES OLIVA, SL","50302-SERVEIS MANTENIMENT",25.45,25.45,0,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3963,"Ajuntament de Valls",4316130008,20170000246,"2017","AVAL20171","Pagada","2017-02-01T16:01:00","2017-02-03T07:38:19","2017-02-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20171, SERVEI DE SUPORT DE MANTENIMENT GENER","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2017-04-02T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3964,"Ajuntament de Valls",4316130008,20170000596,"2017","GEN-004487","Pagada","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004487, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",117.43,117.43,0,0,"2017-04-16T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3965,"Ajuntament de Valls",4316130008,20170000693,"2017","F/000223","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-02-28T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/000223, VESTUARI POLICIA","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",22.93,22.93,0,0,"2017-04-29T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3966,"Ajuntament de Valls",4316130008,20170000381,"2017","082018462367 0239P1M701N0160812","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0160812, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",590.09,487.68,102.41,0,"2017-04-02T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3967,"Ajuntament de Valls",4316130008,20170000453,"2017","F-2017004344","Rebutjada","2017-02-13T11:53:39","2017-02-13T11:53:39","2017-02-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017002045, HABITAGE SOCIAL C.ZETA, 2 BL.2,3-2","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",157.63,157.63,0,0,"2017-04-02T00:00:00","","","",41.2842776,1.2476852], [3968,"Ajuntament de Valls",4316130008,20170000503,"2017","SUB710648","Cancel·lada","2017-02-16T10:07:00","2017-02-16T14:27:21","2017-02-15T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.SUB710648, DESPESES SUBCRIPCIÓ ANUAL anul.la fra. SUB/700247 reg.482)","Abonament","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",601.11,577.99,23.12,0,"2017-04-16T00:00:00","","","",41.2842776,1.2476852], [3969,"Ajuntament de Valls",4316130008,20170000557,"2017","3485","Pagada","2017-02-28T13:05:00","2017-03-01T08:33:18","2017-02-28T00:00:00","AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.3485, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS FEBRER","Càrrec","AMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL","51500-SOSTENIBILITAT",618.65,511.28,107.37,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3970,"Ajuntament de Valls",4316130008,20170000504,"2017","SUB710649","Pagada","2017-02-16T10:07:00","2017-02-16T14:27:21","2017-02-15T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.SUB710649, DESPESES SUBCRIPCIÓ ANUAL","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",527.29,507.01,20.28,0,"2017-04-16T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3971,"Ajuntament de Valls",4316130008,20170000382,"2017","082013974893 0257P1M701N0161369","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0161369, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",67.66,55.92,11.74,0,"2017-04-02T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3972,"Ajuntament de Valls",4316130008,20170000927,"2017","E010/2017","Pagada","2017-03-20T10:17:00","2017-03-20T14:39:14","2017-02-28T00:00:00","RECOP, SLU, IMPORT FRA. E010/2017, SERVEIS DE RECUPERACIÓ I CONSOLIDACIÓ ARQUEOLÒGICA PATRIMONIAL ARC ENDERROC CARRER SANTA ÚRSULA 1 I 3","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","51101-URBANISME",9690.22,8008.45,1681.77,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [3973,"Ajuntament de Valls",4316130008,20170000258,"2017","1709700001","Pagada","2017-02-01T17:03:00","2017-02-03T07:38:19","2017-02-01T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1709700001, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES GENER ","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",55549.36,45908.56,9640.8,0,"2017-04-02T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [3974,"Ajuntament de Valls",4316130008,20170000563,"2017","FA17-813","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-813, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",255.85,255.85,0,0,"2017-04-16T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3975,"Ajuntament de Valls",4316130008,20170000383,"2017","082013982368 0280P1M701N0161368","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N061368, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",552.73,456.8,95.93,0,"2017-04-02T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3976,"Ajuntament de Valls",4316130008,20170000580,"2017","9","Pagada","2017-03-02T14:11:07","2017-03-02T14:11:07","2017-02-28T00:00:00","BAR BRUCH, SCP, IMPORT FRES. 9/17, PROTOCOL","Càrrec","BAR BRUCH, S.C.P.","40000-ALCALDIA",136.6,136.6,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [3977,"Ajuntament de Valls",4316130008,20170000259,"2017","1709700002","Pagada","2017-02-01T17:03:00","2017-02-03T07:38:19","2017-02-01T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1609700002, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",34550.03,34550.03,3455.0,0,"2017-04-02T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [3978,"Ajuntament de Valls",4316130008,20170000860,"2017","90592575-P","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","UNIPOST, SA,, IMPORT FRA.90592575-P, SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS FEBRER","Càrrec","UNIPOST, SA","30206-OAC",104.6,104.6,0,0,"2017-04-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3979,"Ajuntament de Valls",4316130008,20170000391,"2017","082013974758 0257P1M701N0161913","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-02-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0161913, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",346.25,286.16,60.09,0,"2017-04-02T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [3980,"Ajuntament de Valls",4316130008,20170000564,"2017","FA17-814","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-814, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",119.06,119.06,0,0,"2017-04-16T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3981,"Ajuntament de Valls",4316130008,20170000968,"2017","17020","Pagada","2017-03-07T00:00:00","2017-03-07T00:00:00","2017-02-28T00:00:00","VIVES AMBRÒS, IMPORT FRA.17020, PROTOCOL","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",104.34,104.34,0,0,"2017-04-29T00:00:00","2017-03-24T00:00:00","2017-03-24T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3982,"Ajuntament de Valls",4316130008,20170000260,"2017","1709700003","Pagada","2017-02-01T17:03:00","2017-02-03T07:38:19","2017-02-01T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1709700003, DEPURADORA POLIGON ","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11318.63,11318.63,1131.86,0,"2017-04-02T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [3983,"Ajuntament de Valls",4316130008,20170000537,"2017","A10007908894-0217","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10007908894-0217, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL GENER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",14.77,14.77,0,0,"2017-04-02T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3984,"Ajuntament de Valls",4316130008,20170000565,"2017","FA17-815","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-815, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",260.11,260.11,0,0,"2017-04-16T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3985,"Ajuntament de Valls",4316130008,20170000874,"2017","GEN-004571","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-02-28T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004571, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",650.7,650.7,0,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3986,"Ajuntament de Valls",4316130008,20170000546,"2017","04/17","Cancel·lada","2017-02-27T12:59:00","2017-02-27T13:47:10","2017-02-01T00:00:00","Relació serveis extraordinaris del Transport Urbà de la Ciutat de Valls any 2017. Serveis viatges ESO","Càrrec","FORBUS, S.L.","99999-SENSE CLASSIFICAR",5230.79,4755.26,475.53,0,"2017-04-02T00:00:00","","","",41.2842776,1.2476852], [3987,"Ajuntament de Valls",4316130008,20170000282,"2017","A100079088560217","Pagada","2017-02-06T08:14:00","2017-02-06T09:55:50","2017-02-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100079088560217, SERVEI DE TELEFONIA MÒBIL ORANGE GENER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1945.49,1607.84,337.65,0,"2017-04-02T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3988,"Ajuntament de Valls",4316130008,20170000566,"2017","FA17-816","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-816, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",193.07,193.07,0,0,"2017-04-16T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3989,"Ajuntament de Valls",4316130008,20170000875,"2017","GEN-004569","Pagada","2017-03-10T00:00:00","2017-03-10T00:00:00","2017-02-28T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004569, MANT.VIES PÚBLIQUES I EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",445.7,445.7,0,0,"2017-04-29T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-08T00:00:00",41.2842776,1.2476852], [3990,"Ajuntament de Valls",4316130008,20170000283,"2017","A100079041400217","Pagada","2017-02-06T08:17:00","2017-02-06T09:55:50","2017-02-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100079041400217, SERVEI DE TELEFONIA MÒBIL ORANGE GENER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-04-02T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3991,"Ajuntament de Valls",4316130008,20170000567,"2017","FA17-817","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-817, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",3.78,3.78,0,0,"2017-04-16T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3992,"Ajuntament de Valls",4316130008,20170000245,"2017","70857","Pagada","2017-02-01T14:43:00","2017-02-03T07:38:19","2017-02-01T00:00:00","INFORDISA, SA, IMPORT FRA.70857, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS FEBRER","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-04-02T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [3993,"Ajuntament de Valls",4316130008,20170000568,"2017","FA17-1215","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-1215, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",599.59,599.59,0,0,"2017-04-16T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [3994,"Ajuntament de Valls",4316130008,20170000284,"2017","A100079088570217","Pagada","2017-02-06T08:21:00","2017-02-06T09:55:50","2017-02-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100079088570217, SERVEI DE TELEFONIA MÒBIL ORANGE GENER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",36.3,30.0,6.3,0,"2017-04-02T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [3995,"Ajuntament de Valls",4316130008,20170002102,"2017","T17 162","Pagada","2017-06-21T13:37:18","2017-06-21T13:37:18","2017-02-15T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 162, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",133.34,133.34,0,0,"2017-04-16T00:00:00","2017-07-06T00:00:00","2017-07-07T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [3996,"Ajuntament de Valls",4316130008,20170000227,"2017","02/17","Pagada","2017-01-30T19:27:00","2017-02-01T08:49:49","2017-01-30T00:00:00","FORBUS, IMPORT FRA.2/17, SERVEI AUTOBUSOS URBANS GENER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4331.94,4331.94,433.19,0,"2017-03-31T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-21T00:00:00",41.2842776,1.2476852], [3997,"Ajuntament de Valls",4316130008,20170000295,"2017","2C/2017","Pagada","2017-02-06T14:14:00","2017-02-06T15:12:16","2017-02-01T00:00:00","VIAS, SAM, IMPORT FRA.2C/2017, LLOGUER URBANISME FEBRER","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-04-02T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-21T00:00:00",41.2842776,1.2476852], [3998,"Ajuntament de Valls",4316130008,20170000556,"2017","21700015","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-02-01T00:00:00","MARBRES VALLS, SL, IMPORT FRA.21700015, VIA PÚBLICA","Càrrec","MARBRES VALLS, S.L.","50302-SERVEIS MANTENIMENT",47.89,47.89,0,0,"2017-04-02T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [3999,"Ajuntament de Valls",4316130008,20170000925,"2017","270072","Pagada","2017-03-20T11:39:21","2017-03-20T11:39:21","2017-01-28T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270072, ANUNCI CIUTAT ORIGEN DE LA CALÇOTADA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1425.02,1425.02,0,0,"2017-03-29T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-05-19T00:00:00",41.2842776,1.2476852], [4000,"Ajuntament de Valls",4316130008,20170000525,"2017","T17 164","Pagada","2017-02-17T00:00:00","2017-02-17T00:00:00","2017-02-15T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 164, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",263.11,263.11,0,0,"2017-04-16T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4001,"Ajuntament de Valls",4316130008,20170000451,"2017","2017/0323","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-02-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/0323, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","20100-EDUCACIO",1612.28,1612.28,0,0,"2017-04-02T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4002,"Ajuntament de Valls",4316130008,20170000287,"2017","FS17D011110","Rebutjada","2017-02-06T11:24:49","2017-02-06T11:24:49","2017-01-31T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS17D011110, MANTENIMENT PORTES OAC 01/01/17 - 31/12/17","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",677.6,677.6,0,0,"2017-04-01T00:00:00","","","",41.2842776,1.2476852], [4003,"Ajuntament de Valls",4316130008,20170000229,"2017","PUB700366","Pagada","2017-01-31T13:01:00","2017-02-01T08:49:49","2017-01-31T00:00:00","HERMES COMUNICACIÓ, SA, IMPORT FRA.PUB700366, ANUNCI FESTA DE LA CALÇOTADA","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",1499.19,1239.0,260.19,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4004,"Ajuntament de Valls",4316130008,20170000217,"2017","60-A798-011200","Pagada","2017-01-28T01:10:00","2017-01-30T08:55:51","2017-01-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-A798-011200, FACTURACIÓ DESEMBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1784.44,1474.74,309.7,0,"2017-03-29T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [4005,"Ajuntament de Valls",4316130008,20170000776,"2017","082013976740 0320P1M701N0251122","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0251122, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",213.5,176.45,37.05,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4006,"Ajuntament de Valls",4316130008,20170000707,"2017","FE17321224191800","Pagada","2017-03-07T11:35:00","2017-03-08T09:26:18","2017-02-01T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE17321224191800, FE17321229417929 I AE16322001914762, GAS ESCOLA CANDELA LOCAL03 (NOV/MAR) I GAS ESCOLA ELADI HOMS (ABR/MAI)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",76.55,76.55,0,0,"2017-04-02T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [4007,"Ajuntament de Valls",4316130008,20170000324,"2017","131963","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131963, HABITATGE SOCIAL","Càrrec","VIVES MARIN,S .A.","20300-BENESTAR SOCIAL",50.72,50.72,0,0,"2017-04-01T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4008,"Ajuntament de Valls",4316130008,20170001035,"2017","003","Pagada","2017-04-04T15:47:54","2017-04-04T15:47:54","2017-01-28T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.003, RUTES LITERÀRIES NARCIS OLLER COR DE MARIA","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",90.0,90.0,0,13.5,"2017-03-29T00:00:00","2017-04-06T00:00:00","2017-04-07T00:00:00","2017-06-02T00:00:00",41.2842776,1.2476852], [4009,"Ajuntament de Valls",4316130008,20170000244,"2017","3454","Pagada","2017-02-01T09:12:00","2017-02-03T07:38:19","2017-02-01T00:00:00","AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.3454, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS GENER","Càrrec","AMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL","51500-SOSTENIBILITAT",618.65,511.28,107.37,0,"2017-04-02T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4010,"Ajuntament de Valls",4316130008,20170000773,"2017","082013979908 0447P1M701N0249166","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0249166, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1162.64,960.86,201.78,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4011,"Ajuntament de Valls",4316130008,20170000325,"2017","131964","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131964, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",202.09,202.09,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4012,"Ajuntament de Valls",4316130008,20170000452,"2017","F-2017004343","Rebutjada","2017-02-13T11:52:50","2017-02-13T11:52:50","2017-02-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017002045, HABITAGE SOCIAL C.ZETA, 2 BL.2,2-1","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",166.41,166.41,0,0,"2017-04-02T00:00:00","","","",41.2842776,1.2476852], [4013,"Ajuntament de Valls",4316130008,20170000774,"2017","082013975751 0341P1M701N0251167","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0251167, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",599.56,495.5,104.06,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4014,"Ajuntament de Valls",4316130008,20170000281,"2017","25","Pagada","2017-02-03T14:42:00","2017-02-06T09:55:50","2017-01-27T00:00:00","EUROCOP TECHNOLOGIES, SL, IMPORT FRA.25, CONTRACTACIÓ MANTENIMENT ANUAL SOFTWARE POLICIAL EUROCOP","Càrrec","EUROCOP TECHNOLOGIES, S.L.","30207-INFORMATICA",1155.94,955.32,200.62,0,"2017-03-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4015,"Ajuntament de Valls",4316130008,20170000326,"2017","131965","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131965, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",14.58,14.58,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4016,"Ajuntament de Valls",4316130008,20170000265,"2017","86162515389 0085P1M701N0143106","Pagada","2017-02-01T10:59:00","2017-02-03T07:38:19","2017-01-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0143106, GAS ESCOLA CANDELA (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2061.65,1703.84,357.81,0,"2017-03-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4017,"Ajuntament de Valls",4316130008,20170000778,"2017","082013978300 0428P1M701N0249167","Pagada","2017-03-11T20:56:00","2017-03-13T14:46:04","2017-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0249167, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1206.81,997.36,209.45,0,"2017-04-16T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4018,"Ajuntament de Valls",4316130008,20170000327,"2017","131966","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131966, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",246.01,246.01,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4019,"Ajuntament de Valls",4316130008,20170000405,"2017","82013981005 0470P1M701N0137217","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0137217, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",627.66,518.73,108.93,0,"2017-03-28T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4020,"Ajuntament de Valls",4316130008,20170000370,"2017","082013978543 0242P1M701N0074195","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0074195, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",12.27,10.14,2.13,0,"2017-03-17T00:00:00","2017-05-18T00:00:00","2017-05-26T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [4021,"Ajuntament de Valls",4316130008,20170000408,"2017","82013979380 0466P1M701N0137684","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0137684, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",160.55,132.69,27.86,0,"2017-03-28T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4022,"Ajuntament de Valls",4316130008,20170000328,"2017","131967","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131967, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",50.72,50.72,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4023,"Ajuntament de Valls",4316130008,20170000395,"2017","82033700034 0315P1M701N0066209","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0066209, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",894.48,739.24,155.24,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4024,"Ajuntament de Valls",4316130008,20170000396,"2017","82013972030 0485P1M701N0070042","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0070042, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",813.89,672.64,141.25,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4025,"Ajuntament de Valls",4316130008,20170000409,"2017","82018467838 0467P1M701N0139895","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0139895, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",541.17,447.25,93.92,0,"2017-03-28T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4026,"Ajuntament de Valls",4316130008,20170000329,"2017","131968","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131968, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",25.85,25.85,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4027,"Ajuntament de Valls",4316130008,20170000426,"2017","82013982260 0466P1M708N0002333","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002333, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",804.67,665.02,139.65,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4028,"Ajuntament de Valls",4316130008,20170000314,"2017","FA17-381,FAR17-31","Pagada","2017-02-09T09:50:15","2017-02-09T09:50:15","2017-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-381 I FAR17-31, MANT. EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",297.43,297.43,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4029,"Ajuntament de Valls",4316130008,20170000410,"2017","82013979441 0485P1M701N0139159","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0139159, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",379.37,313.53,65.84,0,"2017-03-28T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4030,"Ajuntament de Valls",4316130008,20170000424,"2017","82013977953 0466P1M708N0002312","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002312, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",558.5,461.57,96.93,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4031,"Ajuntament de Valls",4316130008,20170000315,"2017","FA17-382","Pagada","2017-02-09T09:54:24","2017-02-09T09:54:24","2017-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-382, MANT. ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",43.46,43.46,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4032,"Ajuntament de Valls",4316130008,20170000414,"2017","82013980360 0474P1M701N0065715","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0065715, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",773.59,639.33,134.26,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4033,"Ajuntament de Valls",4316130008,20170000411,"2017","82013974095 0470P1M701N0139161","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0139161, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",824.74,681.6,143.14,0,"2017-03-28T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4034,"Ajuntament de Valls",4316130008,20170000316,"2017","FA17-383","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-383, MANT. EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",182.49,182.49,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4035,"Ajuntament de Valls",4316130008,20170000500,"2017","Emit-1","Pagada","2017-02-15T15:11:00","2017-02-16T14:27:21","2016-12-29T00:00:00","SEICOR, SL, IMPORT FRA.Emit-1, TREBALLS D'INSTAL.LACIÓ D'UN SISTEMA DE SEGURETAT ANTIINTRUSIÓ A L'ESCOLA ELADI HOMS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",10401.15,8595.99,1805.16,0,"2017-02-27T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-06T00:00:00",41.2842776,1.2476852], [4036,"Ajuntament de Valls",4316130008,20170000415,"2017","82013978826 0466P1M701N0070037","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0070037, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",400.79,331.23,69.56,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4037,"Ajuntament de Valls",4316130008,20170000317,"2017","FA17-384","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-384, MANT. FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",425.94,425.94,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4038,"Ajuntament de Valls",4316130008,20170000222,"2017","T17 86","Pagada","2017-01-30T11:28:04","2017-01-30T11:28:04","2017-01-27T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 86, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",1643.52,1643.52,0,0,"2017-03-28T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4039,"Ajuntament de Valls",4316130008,20170000243,"2017","T17 89","Pagada","2017-02-01T15:50:58","2017-02-01T15:50:58","2017-01-27T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 89, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",724.22,724.22,0,0,"2017-03-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4040,"Ajuntament de Valls",4316130008,20170000420,"2017","82013979492 0466P1M708N0002308","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002308, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",454.26,375.42,78.84,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4041,"Ajuntament de Valls",4316130008,20170000107,"2017","082013974971 0242P1M601N1945956","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1945956, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",223.23,184.49,38.74,0,"2017-02-25T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4042,"Ajuntament de Valls",4316130008,20170000318,"2017","FA17-385","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-385, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",295.29,295.29,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4043,"Ajuntament de Valls",4316130008,20170000223,"2017","T00024232","Pagada","2017-01-30T11:32:27","2017-01-30T11:32:27","2017-01-27T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024232, KURSAAL","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",120.02,120.02,0,0,"2017-03-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4044,"Ajuntament de Valls",4316130008,20170000421,"2017","82013975770 0466P1M708N0002331","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002331, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",515.44,425.98,89.46,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4045,"Ajuntament de Valls",4316130008,20170000105,"2017","082018468597 0243P1M601N1946950","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1946950, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",180.29,149.0,31.29,0,"2017-02-25T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4046,"Ajuntament de Valls",4316130008,20170000319,"2017","FA17-386","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-386, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",15.34,15.34,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4047,"Ajuntament de Valls",4316130008,20170000417,"2017","82013979591 0466P1M701N0070041","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0070041, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1043.75,862.6,181.15,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4048,"Ajuntament de Valls",4316130008,20170000228,"2017","F0713N00019561","Pagada","2017-01-30T15:55:00","2017-02-01T08:49:49","2017-01-27T00:00:00","ENDESA DISTRIBUCIÓN ELÉCTRICA, SL, IMPORT FRA.F0713N00019561, TREBALLS PER RETIRAR ELS TRASPASSOS AERIS AL C.MAJOR DE FONTSCALDES","Càrrec","ENDESA DISTRIBUCIÓN ELÉCTRICA, SL","51101-URBANISME",6078.98,5023.95,1055.03,0,"2017-03-28T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [4049,"Ajuntament de Valls",4316130008,20170000104,"2017","082013975595 0335P1M601N1943145","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1943145, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",259.16,214.18,44.98,0,"2017-02-24T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4050,"Ajuntament de Valls",4316130008,20170000320,"2017","FA17-801","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-801, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",294.95,294.95,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4051,"Ajuntament de Valls",4316130008,20170000445,"2017","82013974840 0461P1M708N0002330","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002330, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",613.75,507.23,106.52,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4052,"Ajuntament de Valls",4316130008,20170000214,"2017","170009","Pagada","2017-01-27T15:00:39","2017-01-27T15:00:39","2017-01-27T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.170009, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",101.64,101.64,0,0,"2017-03-28T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4053,"Ajuntament de Valls",4316130008,20170000294,"2017","P1700145","Pagada","2017-02-06T14:06:00","2017-02-06T15:12:16","2017-01-31T00:00:00","PROMICSA, IMPORT FRA.P1700145, ANUNCI FESTA DE LA CALÇOTADA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",5850.0,4834.71,1015.29,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4054,"Ajuntament de Valls",4316130008,20170000428,"2017","82013981744 0466P1M708N0002332","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002332, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",720.42,595.39,125.03,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4055,"Ajuntament de Valls",4316130008,20170000109,"2017","082013980128 0261P1M601N1942167","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1942167, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",276.88,228.83,48.05,0,"2017-02-24T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4056,"Ajuntament de Valls",4316130008,20170000224,"2017","A/5","Pagada","2017-01-30T11:33:49","2017-01-30T11:33:49","2017-01-27T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/5, TAULES","Càrrec","DALMAU BATALLA, JOSEP M.","50300-VIA PUBLICA",117.97,117.97,0,0,"2017-03-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4057,"Ajuntament de Valls",4316130008,20170000248,"2017","5603134684","Pagada","2017-02-01T15:22:00","2017-02-03T07:38:19","2017-01-31T00:00:00","CESPA, SA, IMPORT FRA. 5603134684, DESPESES MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4058,"Ajuntament de Valls",4316130008,20170000286,"2017","170037","Pagada","2017-02-03T11:03:00","2017-02-06T09:55:50","2017-01-27T00:00:00","PERES SPORT, SL, IMPORT FRA.170037, VESTUARI POLICIA ","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",2121.67,1753.45,368.22,0,"2017-03-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4059,"Ajuntament de Valls",4316130008,20170000068,"2017","82013980322 0455P1M601N1939396","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1939396, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",593.05,490.12,102.93,0,"2017-02-24T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4060,"Ajuntament de Valls",4316130008,20170000429,"2017","82013979148 0466P1M708N0002313","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-16T00:00:00","EENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002313, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",997.05,824.01,173.04,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4061,"Ajuntament de Valls",4316130008,20170000249,"2017","5603134683","Pagada","2017-02-01T15:23:00","2017-02-03T07:38:19","2017-01-31T00:00:00","CESPA, SA, IMPORT FRA. 5603134683, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4062,"Ajuntament de Valls",4316130008,20170000221,"2017","286","Pagada","2017-01-30T11:11:06","2017-01-30T11:11:06","2017-01-27T00:00:00","TAMEDIAXA, IMPORT FRA.286, ANUNCI FESTA DE LA CALÇOTADA","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",3350.01,3350.01,0,0,"2017-03-28T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4063,"Ajuntament de Valls",4316130008,20170000215,"2017","1700010","Pagada","2017-01-27T15:14:20","2017-01-27T15:14:20","2017-01-26T00:00:00","DATOTS, SLU, IMPORT FRA.1700010, CAMPANYES RESIDUS","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",143.99,143.99,0,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4064,"Ajuntament de Valls",4316130008,20170000441,"2017","82013979061 0466P1M708N0002329","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002329, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",608.16,502.61,105.55,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4065,"Ajuntament de Valls",4316130008,20170000074,"2017","82013975099 0451P1M601N1939397","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1939397, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",522.91,432.16,90.75,0,"2017-02-24T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4066,"Ajuntament de Valls",4316130008,20170000075,"2017","82013979319 0466P1M601N1939406","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1939406, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",640.45,529.3,111.15,0,"2017-02-24T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4067,"Ajuntament de Valls",4316130008,20170000250,"2017","5603134496","Pagada","2017-02-01T15:23:00","2017-02-03T07:38:19","2017-01-31T00:00:00","CESPA, SA, IMPORT FRA. 5603134496, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4068,"Ajuntament de Valls",4316130008,20170000186,"2017","1607_712021635_635","Pagada","2017-01-26T11:45:00","2017-01-27T09:16:26","2017-01-26T00:00:00","SEGURCAIXA, ASSEGURANCES RESPONSABILITAT CIVIL I PATRIMONIAL 2016","Càrrec","SEGURCAIXA ADESLAS S.A. DE SEG.Y REAS.","30500-SECRETARIA",11400.0,11400.0,0,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4069,"Ajuntament de Valls",4316130008,20170000361,"2017","082013980020 0341P1M701N0074538","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0074538, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",716.67,592.29,124.38,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4070,"Ajuntament de Valls",4316130008,20170000106,"2017","082013975050 0257P1M601N1929445","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1929445, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",187.86,155.26,32.6,0,"2017-02-20T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4071,"Ajuntament de Valls",4316130008,20170000187,"2017","1701_712027251_636","Pagada","2017-01-26T11:45:00","2017-01-27T09:16:26","2017-01-26T00:00:00","SEGURCAIXA, ASSEGURANCES RESPONSABILITAT CIVIL I PATRIMONIAL 2017","Càrrec","SEGURCAIXA ADESLAS S.A. DE SEG.Y REAS.","30500-SECRETARIA",22800.0,22800.0,0,0,"2017-03-27T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-02-21T00:00:00",41.2842776,1.2476852], [4072,"Ajuntament de Valls",4316130008,20170000323,"2017","4001967254","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-01-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001967254, DESPESES FRANQUEIG MES GENER","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",5139.54,5139.54,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4073,"Ajuntament de Valls",4316130008,20170000193,"2017","F17000028","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000028, DESPESES MANT.EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",87.11,87.11,0,0,"2017-03-16T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4074,"Ajuntament de Valls",4316130008,20170000168,"2017","V16/61","Pagada","2017-01-26T14:00:50","2017-01-26T14:00:50","2016-12-22T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/61, ELABORACIÓ DEL PLA DE POLÍTIQUES DE GÈNERE I D'IGUALTAT","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",4500.0,4500.0,0,0,"2017-02-20T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4075,"Ajuntament de Valls",4316130008,20170000247,"2017","ADM2017038","Pagada","2017-02-01T16:18:00","2017-02-03T07:38:19","2017-01-31T00:00:00","MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2017038, CERT. 1 OBRA ADEQUACIÓ FUNCIONAL DE PART DE LA COBERTA DE L`EDIFICI CA PADRÓ","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","51101-URBANISME",50100.62,41405.47,8695.15,0,"2017-04-01T00:00:00","2017-03-15T00:00:00","2017-03-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4076,"Ajuntament de Valls",4316130008,20170000176,"2017","FA17-3","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-3, MANT. CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",36.09,36.09,0,0,"2017-03-16T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4077,"Ajuntament de Valls",4316130008,20170000238,"2017","1700019","Pagada","2017-02-01T14:46:40","2017-02-01T14:46:40","2017-01-31T00:00:00","DATOTS, SL, IMPORT FRA.1700019, ANUNCI MERCAT DE LA CALÇOTADA","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",242.0,242.0,0,0,"2017-04-01T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4078,"Ajuntament de Valls",4316130008,20170000406,"2017","82015873302 0563P1M701N0131124","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0131124, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",334.04,276.07,57.97,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4079,"Ajuntament de Valls",4316130008,20170000007,"2017","3384","Pagada","2017-01-03T11:29:00","2017-01-09T09:36:29","2016-12-21T00:00:00","AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.3384, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS DESEMBRE","Càrrec","AMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL","51500-SOSTENIBILITAT",618.65,511.28,107.37,0,"2017-02-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4080,"Ajuntament de Valls",4316130008,20170000177,"2017","FA17-4","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-4, MANT. EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",60.78,60.78,0,0,"2017-03-16T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4081,"Ajuntament de Valls",4316130008,20170000621,"2017","270044","Pagada","2017-02-24T00:00:00","2017-02-24T00:00:00","2017-01-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.270044, ANUNCI FESTA DE LA CALÇOTADA OPCIÓ","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1423.26,0,0,"2017-04-01T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [4082,"Ajuntament de Valls",4316130008,20170000407,"2017","82013979264 0700P1M701N0132460","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0132460, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",747.34,617.64,129.7,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4083,"Ajuntament de Valls",4316130008,20170000100,"2017","082013976867 0261P1M601N1923423","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1923423, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",568.94,470.2,98.74,0,"2017-02-19T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4084,"Ajuntament de Valls",4316130008,20170000178,"2017","FA17-5","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-5, MANT. ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",25.85,25.85,0,0,"2017-03-16T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4085,"Ajuntament de Valls",4316130008,20170000622,"2017","270059","Pagada","2017-02-24T00:00:00","2017-02-24T00:00:00","2017-01-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, IMPORT FRA270059., ANUNCI FESTA DE LA CALÇOTADA OPCIÓ BAIX PENEDÈS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1423.26,0,0,"2017-04-01T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [4086,"Ajuntament de Valls",4316130008,20170000427,"2017","82018468812 0448P1M708N0003775","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0003775, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",815.12,673.65,141.47,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4087,"Ajuntament de Valls",4316130008,20170000061,"2017","82013973199 0451P1M601N1918625","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1918625, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",352.24,291.11,61.13,0,"2017-02-19T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4088,"Ajuntament de Valls",4316130008,20170000179,"2017","FA17-6","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-6, MANT. EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",251.01,251.01,0,0,"2017-03-16T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4089,"Ajuntament de Valls",4316130008,20170000264,"2017","86162515205 0070P1M701N0137101","Pagada","2017-02-01T10:47:00","2017-02-03T07:38:19","2017-01-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N137101, GAS CENTRE OBERT (NOVEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",391.68,323.7,67.98,0,"2017-03-27T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4090,"Ajuntament de Valls",4316130008,20170000321,"2017","266395","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266395, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",129.93,129.93,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4091,"Ajuntament de Valls",4316130008,20170000180,"2017","FAG17-2","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAG17-2, MANT. EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",222.47,222.47,0,0,"2017-03-16T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4092,"Ajuntament de Valls",4316130008,20170000062,"2017","82013972858 0451P1M601N1918626","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1918626, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",391.51,323.56,67.95,0,"2017-02-19T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4093,"Ajuntament de Valls",4316130008,20170001971,"2017","14/2017","Pagada","2017-06-09T00:00:00","2017-06-09T00:00:00","2017-01-26T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.14/2017, BANNER I VIDEOS PROMOCIONALS DE RUTES TURÍSTIQUES","Càrrec","VILANIU COMUNICACIÓ, SCP","11100-COMERÇ I TURISME",423.5,423.5,0,52.5,"2017-03-27T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-07-27T00:00:00",41.2842776,1.2476852], [4094,"Ajuntament de Valls",4316130008,20170000128,"2017","217023","Pagada","2017-01-20T14:30:00","2017-01-23T09:00:53","2017-01-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217023, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",113.74,94.0,19.74,0,"2017-03-16T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4095,"Ajuntament de Valls",4316130008,20170000063,"2017","82013973452 0466P1M601N1918627","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1918627, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",569.08,470.31,98.77,0,"2017-02-19T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4096,"Ajuntament de Valls",4316130008,20170000340,"2017","T170026","Pagada","2017-02-09T13:48:07","2017-02-09T13:48:07","2017-01-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T170026, NETEJA PLAFONS TURÍSTICS GENER","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",320.1,320.1,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4097,"Ajuntament de Valls",4316130008,20170000189,"2017","86162515302 0144P1M701N0129979","Pagada","2017-01-26T19:21:00","2017-01-27T09:16:26","2017-01-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N129979, GAS ESCOLA ELADI HOMS (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1574.92,1574.92,0,0,"2017-03-26T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4098,"Ajuntament de Valls",4316130008,20170000129,"2017","217024","Pagada","2017-01-20T14:31:00","2017-01-23T09:00:53","2017-01-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.217024, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",488.37,403.61,84.76,0,"2017-03-16T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4099,"Ajuntament de Valls",4316130008,20170000055,"2017","82013977423 0466P1M601N1907275","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1907275, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",271.6,224.46,47.14,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4100,"Ajuntament de Valls",4316130008,20170000322,"2017","T170025","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-01-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 170025, MANT.5 JARDINERES BARRI ANTIC GENER","Càrrec","FUNDACIO PRIVADA GINAC","50302-SERVEIS MANTENIMENT",141.57,141.57,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4101,"Ajuntament de Valls",4316130008,20170000444,"2017","82013975099 0466P1M708N0003614","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0003614, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",516.61,426.95,89.66,0,"2017-03-26T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4102,"Ajuntament de Valls",4316130008,20170000133,"2017","Emit-131","Pagada","2017-01-23T11:07:00","2017-01-25T09:10:10","2017-01-15T00:00:00","CATALUNYA REGI PLUS SL, IMPORT FRA., 131 PUBLICITAT PREMSA 1/2 PAGINA AGENDA 2017 CAP CATALOGNE","Càrrec","CATALUNYA REGI PLUS, SL","11100-COMERÇ I TURISME",2420.0,2000.0,420.0,0,"2017-03-16T00:00:00","2017-01-26T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4103,"Ajuntament de Valls",4316130008,20170000059,"2017","82013979129 0451P1M601N1907270","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1907270, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",230.71,190.67,40.04,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4104,"Ajuntament de Valls",4316130008,20170000338,"2017","43000-2017-01-1767-N","Pagada","2017-02-09T11:38:00","2017-02-09T13:31:03","2017-01-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-01-1767-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA GENER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2034.17,2034.17,0,0,"2017-04-01T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4105,"Ajuntament de Valls",4316130008,20170000448,"2017","82013980322 0461P1M708N0003613","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0003613, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",522.68,431.97,90.71,0,"2017-03-26T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4106,"Ajuntament de Valls",4316130008,20170000121,"2017","T170001","Pagada","2017-01-17T11:49:00","2017-01-18T10:44:13","2017-01-13T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T170001, CONSTRUCCIÓ DE CANALITZACIONS PER CONVENI AMB TELEFÒNICA AL C.MAJOR DE FONTSCALDES","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",9900.0,8181.82,1718.18,0,"2017-03-14T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4107,"Ajuntament de Valls",4316130008,20170000060,"2017","82018465539 0429P1M601N1906725","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1906725, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",265.55,219.46,46.09,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4108,"Ajuntament de Valls",4316130008,20170000339,"2017","43000-2017-01-24-N","Pagada","2017-02-09T12:25:00","2017-02-09T13:31:03","2017-01-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-01-24-N TELEASSISTÈNCIA ASSISTÈNCIA GENER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-04-01T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4109,"Ajuntament de Valls",4316130008,20170000404,"2017","82018468812 0433P1M701N0123973","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0123973, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",882.17,729.07,153.1,0,"2017-03-26T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4110,"Ajuntament de Valls",4316130008,20170000196,"2017","S/000001412","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-13T00:00:00","EDICIONES EL PAIS, SL, IMPORT FRA.S/000001412, SUSCRIPCIÓ DIARI EL PAÍS A LA BIBLIOTECA","Càrrec","EDICIONES EL PAÍS, S.L.","10304-BIBLIOTECA",380.0,380.0,0,0,"2017-03-14T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4111,"Ajuntament de Valls",4316130008,20170000079,"2017","82013979226 0721P1M601N1907271","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1907271, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",276.18,228.25,47.93,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4112,"Ajuntament de Valls",4316130008,20170000138,"2017","12/17","Pagada","2017-01-25T09:56:00","2017-01-25T10:15:34","2017-01-25T00:00:00","APRIORI CULTURAL, SL, IMPORT FRA.12/17, TREBALLS DE SEGUIMENT ARQUEOLÒGIC DE LES OBRES DEL ENTORN AL MUSEU CASTELLER","Càrrec","APRIORI CULTURAL, SL","51101-URBANISME",10919.04,9024.0,1895.04,0,"2017-03-26T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4113,"Ajuntament de Valls",4316130008,20170000233,"2017","43161-2017-01-5-N","Pagada","2017-01-31T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-01-5-N, SERVEIS PREVENTIUS PEL ACTE FESTA CALÇOTADA","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",440.6,440.6,0,0,"2017-04-01T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4114,"Ajuntament de Valls",4316130008,20170000293,"2017","1/17","Pagada","2017-02-06T12:15:40","2017-02-06T12:15:40","2017-01-13T00:00:00","IMPACTAT INTERVENCIONS TEATRALS, IMPORT FRA.1/17, TEATRE FÒRUM SOBRE PREVENCIÓ DE VIOLÈNCIA DE GÈNERE","Càrrec","IMPACTAT INTERVENCIONS TEATRALS","20300-BENESTAR SOCIAL",1500.0,1500.0,0,0,"2017-03-14T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4115,"Ajuntament de Valls",4316130008,20170000081,"2017","82013980381 0451P1M601N1907272","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1907272, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",369.22,305.14,64.08,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4116,"Ajuntament de Valls",4316130008,20170000530,"2017","2700158","Pagada","2017-02-17T00:00:00","2017-02-17T00:00:00","2017-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2700158, ANUNCI TRES TOMBS","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",712.39,712.39,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4117,"Ajuntament de Valls",4316130008,20170000240,"2017","P17011","Pagada","2017-02-01T15:09:09","2017-02-01T15:09:09","2017-01-25T00:00:00","SENT LA TERRA, SL, IMPORT FRA.P17011, PROMOCIÓ","Càrrec","SENT LA TERRA, SL","11100-COMERÇ I TURISME",282.57,282.57,0,0,"2017-03-26T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4118,"Ajuntament de Valls",4316130008,20170000531,"2017","2700165","Pagada","2017-02-17T00:00:00","2017-02-17T00:00:00","2017-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 2700165, ESPECIAL NADONS 2016","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,397.79,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [4119,"Ajuntament de Valls",4316130008,20170000296,"2017","A17000006","Rebutjada","2017-02-07T12:23:00","2017-02-08T08:20:52","2017-01-13T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A17000006, OBRA CASA CARITAT","Càrrec","BASTIDES FORESENY, S.L.","30700-EDIFICIS I EQUIPAMENTS",716.09,591.81,124.28,0,"2017-03-14T00:00:00","","","",41.2842776,1.2476852], [4120,"Ajuntament de Valls",4316130008,20170000141,"2017","2017015","Pagada","2017-01-25T12:35:00","2017-01-25T13:47:12","2017-01-25T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 2017015, DOMINIS VISITAVALLS.CAT I VISITAVALLS.COM","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",55.66,46.0,9.66,0,"2017-03-26T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4121,"Ajuntament de Valls",4316130008,20170000050,"2017","82013977229 0451P1M601N1907274","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1907274, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",382.23,315.89,66.34,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4122,"Ajuntament de Valls",4316130008,20170000052,"2017","82013973735 0466P1M601N1906529","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1906529, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",272.92,225.55,47.37,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4123,"Ajuntament de Valls",4316130008,20170000394,"2017","82013976132 0466P1M701N0056921","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0056921, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",906.76,749.39,157.37,0,"2017-03-13T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4124,"Ajuntament de Valls",4316130008,20170000212,"2017","A170010","Pagada","2017-01-26T00:00:00","2017-01-26T00:00:00","2017-01-25T00:00:00","TGD - TARRAGONA DISSENY, SL, IMPORT FRA.170010, DISSENY ANUNCI FESTA DE LA CALÇOTADA","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",217.8,217.8,0,0,"2017-03-26T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4125,"Ajuntament de Valls",4316130008,20170000532,"2017","2700182","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2700182, DESPESES ANUNCIS ANUARI 2016","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1249.33,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [4126,"Ajuntament de Valls",4316130008,20170000153,"2017","43161-2017-01-1-N","Pagada","2017-01-16T00:00:00","2017-01-16T00:00:00","2017-01-12T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-01-1-N, SERVEIS PREVENTIUS PEL ACTE CAVALCADA REIS MAGS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",302.75,250.21,52.54,0,"2017-03-13T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4127,"Ajuntament de Valls",4316130008,20170000533,"2017","2700275","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2700275 ANUNCI FESTA DE LA CALÇOTADA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1423.26,1423.26,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [4128,"Ajuntament de Valls",4316130008,20170000277,"2017","D170000371","Pagada","2017-02-03T14:06:45","2017-02-03T14:06:45","2017-01-25T00:00:00","GARDON BIGORRA, SA, IMPORT FRA.D170000371, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",1488.95,1488.95,0,0,"2017-03-26T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [4129,"Ajuntament de Valls",4316130008,20170000101,"2017","082013979737 0246P1M601N1913581","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1913581, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1413.62,1168.28,245.34,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4130,"Ajuntament de Valls",4316130008,20170000534,"2017","2700155","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2700155, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",329.12,329.12,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [4131,"Ajuntament de Valls",4316130008,20170000236,"2017","217015","Pagada","2017-02-01T14:36:40","2017-02-01T14:36:40","2017-01-25T00:00:00","FRED OLIVE, SL, IMPORT FRA.217015, TREBALLS SISTEMA DE CLIMATITZACIÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",409.46,409.46,0,0,"2017-03-26T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4132,"Ajuntament de Valls",4316130008,20170000102,"2017","082013977628 0451P1M601N1907370","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1907370, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",220.91,182.57,38.34,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4133,"Ajuntament de Valls",4316130008,20170000116,"2017","0210459226","Pagada","2017-01-13T11:08:00","2017-01-13T15:55:11","2017-01-11T00:00:00","BENITO URBAN, SLU, IMPORT FRA.0210459226, MANT.EDIFICIS","Càrrec","BENITO URBAN, SLU","50302-SERVEIS MANTENIMENT",104.3,86.2,18.1,0,"2017-03-12T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4134,"Ajuntament de Valls",4316130008,20170000535,"2017","2700221","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2700221, ANUNCI FESTA DE LA CALÇOTADA","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",1249.33,1249.33,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [4135,"Ajuntament de Valls",4316130008,20170000237,"2017","217016","Pagada","2017-02-01T14:42:46","2017-02-01T14:42:46","2017-01-25T00:00:00","FRED OLIVE, SL, IMPORT FRA.217016, TREBALLS SISTEMA DE CLIMATITZACIÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",335.93,335.93,0,0,"2017-03-26T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4136,"Ajuntament de Valls",4316130008,20170000020,"2017","1709790001","Comptabilitzada","2017-01-11T11:49:00","2017-01-11T14:29:07","2017-01-11T00:00:00","UTE SOLER-AGUAMBIENTE, IMPORT FRA.1709790001, REPARACIÓ TORNS CONTROL ACCÉS FORNÀS, anul.la fra. 1609700091","Abonament","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",706.7,584.05,122.65,0,"2017-03-12T00:00:00","2017-02-28T00:00:00","2017-05-26T00:00:00","",41.2842776,1.2476852], [4137,"Ajuntament de Valls",4316130008,20170000103,"2017","082013978387 0455P1M601N1907371","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1907371, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",187.93,155.31,32.62,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4138,"Ajuntament de Valls",4316130008,20170000536,"2017","217056","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA.217056, ANUNCI FESTA DE LA CALÇOTADA NOVA CONCA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",999.46,999.46,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [4139,"Ajuntament de Valls",4316130008,20170000469,"2017","R00012972","Rebutjada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012972, TREBALLS INST.SERRA MIRAMAR","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",74.11,74.11,0,0,"2017-03-26T00:00:00","","","",41.2842776,1.2476852], [4140,"Ajuntament de Valls",4316130008,20170000336,"2017","1700027","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-01-11T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1700027, DESPESES FOTOCOPIADORA DESEMBRE","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",5.88,5.88,0,0,"2017-03-12T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-30T00:00:00",41.2842776,1.2476852], [4141,"Ajuntament de Valls",4316130008,20170000484,"2017","R17 12","Pagada","2017-02-14T13:28:59","2017-02-14T13:28:59","2017-01-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 12, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",125.19,125.19,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4142,"Ajuntament de Valls",4316130008,20170000098,"2017","082028651843 0199P1M601N1911592","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1911592, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",486.25,401.86,84.39,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4143,"Ajuntament de Valls",4316130008,20170000470,"2017","R00012969","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012969, TREBALLS ED.AJUNTAMENT","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",183.01,183.01,0,0,"2017-03-26T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4144,"Ajuntament de Valls",4316130008,20170000278,"2017","9","Pagada","2017-02-03T14:08:38","2017-02-03T14:08:38","2017-01-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.9, MANT.EDIFICIS","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",84.46,84.46,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4145,"Ajuntament de Valls",4316130008,20170000154,"2017","20170092","Pagada","2017-01-16T00:00:00","2017-01-16T00:00:00","2017-01-10T00:00:00","ITEC, IMPORT FRA. 20170092, DESPESES OFICINA URBANISME","Càrrec","INST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA","51101-URBANISME",502.15,415.0,87.15,0,"2017-03-11T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4146,"Ajuntament de Valls",4316130008,20170000471,"2017","R00012971","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012971, TREBALLS ED.URBANISME","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",42.35,42.35,0,0,"2017-03-26T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4147,"Ajuntament de Valls",4316130008,20170000099,"2017","082013978602 0261P1M601N1911746","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N01911746, ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",182.41,150.75,31.66,0,"2017-02-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4148,"Ajuntament de Valls",4316130008,20170002552,"2017","20170973","Pagada","2017-08-01T10:33:00","2017-08-01T14:27:35","2017-01-10T00:00:00","ITEC, IMPORT FRA. 20170973, OFICINA URBANISME","Càrrec","INST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA","51101-URBANISME",326.7,270.0,56.7,0,"2017-03-11T00:00:00","2017-09-07T00:00:00","2017-09-08T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [4149,"Ajuntament de Valls",4316130008,20170000472,"2017","R00012974","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012974, TREBALLS LOCAL SOCIAL FONTSCALDES","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",802.05,802.05,0,0,"2017-03-26T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4150,"Ajuntament de Valls",4316130008,20170000031,"2017","3","Pagada","2017-01-12T10:08:00","2017-01-13T09:25:44","2016-12-20T00:00:00","JOAN RAMON RECHE VALDIVIESO, IMPORT FRA.3, CORTINES IGNÍFUGES PER AL KURSAAL","Càrrec","RECHE VALDIVIESO, J.RAMON","30700-EDIFICIS I EQUIPAMENTS",5203.0,4300.0,903.0,0,"2017-02-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4151,"Ajuntament de Valls",4316130008,20170000303,"2017"," 20170011","Pagada","2017-02-08T08:29:00","2017-02-08T15:30:34","2017-01-31T00:00:00","SIRUSA, IMPORT FRA.20170011, INCINERACIÓ DE RESIDUS GENER","Càrrec","SIRUSA","51500-SOSTENIBILITAT",36282.87,33491.88,2790.99,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4152,"Ajuntament de Valls",4316130008,20170000117,"2017","A17000002","Pagada","2017-01-16T08:33:00","2017-01-16T15:49:08","2017-01-10T00:00:00","CINMAQ, IMPORT FRA.A17000002, COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",500.19,413.38,86.81,0,"2017-03-11T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4153,"Ajuntament de Valls",4316130008,20170000198,"2017","3345","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2016-12-19T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3345, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",26.48,26.48,0,0,"2017-02-17T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4154,"Ajuntament de Valls",4316130008,20170000473,"2017","R00012978","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012978, TREBALLS LOCAL SOCIAL FONTSCALDES","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",84.7,84.7,0,0,"2017-03-26T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4155,"Ajuntament de Valls",4316130008,20170000206,"2017","3365","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-10T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3365, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",139.88,139.88,0,0,"2017-03-11T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4156,"Ajuntament de Valls",4316130008,20170000335,"2017","90584873-P","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-01-31T00:00:00","UNIPOST, SA,, IMPORT FRA.90584873-P, SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS GENER","Càrrec","UNIPOST, SA","30206-OAC",223.37,223.37,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4157,"Ajuntament de Valls",4316130008,20170000474,"2017","R00012979","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012979, TREBALLS ESCOLA MUSICA","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",42.35,42.35,0,0,"2017-03-26T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4158,"Ajuntament de Valls",4316130008,20170000485,"2017","17004","Pagada","2017-02-14T13:32:46","2017-02-14T13:32:46","2017-01-31T00:00:00","VIVES AMBRÒS, IMPORT FRA.17004, PROTOCOL","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",101.3,101.3,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4159,"Ajuntament de Valls",4316130008,20170000207,"2017","3364","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-10T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3364, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",6.87,6.87,0,0,"2017-03-11T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4160,"Ajuntament de Valls",4316130008,20170000199,"2017","3346","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2016-12-19T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3346, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,25.34,0,0,"2017-02-17T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4161,"Ajuntament de Valls",4316130008,20170000496,"2017","ENT2017/0004","Pagada","2017-02-16T14:03:42","2017-02-16T14:03:42","2017-01-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2017/0004, SAD MES GENER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",17863.45,17863.45,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4162,"Ajuntament de Valls",4316130008,20170000475,"2017","R00012980","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012980, TREBALLS RECEPTORA","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",1419.03,1419.03,0,0,"2017-03-26T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4163,"Ajuntament de Valls",4316130008,20170000173,"2017","A/17003","Pagada","2017-01-26T14:51:56","2017-01-26T14:51:56","2017-01-10T00:00:00","SERRET ELECTRÒNICA, SL, IMPORT FRA.A/17003, ACCIÓ CÍVICA","Càrrec","SERRET ELECTRONICA, S.L.","21200-ACCIO CIVICA",53.24,53.24,0,0,"2017-03-11T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4164,"Ajuntament de Valls",4316130008,20170000571,"2017","ENT2017/0003","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-01-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2017/0003, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",875.66,875.66,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [4165,"Ajuntament de Valls",4316130008,20170000097,"2017","082013975751 0335P1M601N1903845","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1903845, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",659.81,545.3,114.51,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4166,"Ajuntament de Valls",4316130008,20170000456,"2017","T00012968","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012968, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ LLAR JUBILATS","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",88.33,88.33,0,0,"2017-03-26T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4167,"Ajuntament de Valls",4316130008,20170000150,"2017","A170005","Pagada","2017-01-12T00:00:00","2017-01-12T00:00:00","2017-01-10T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A170005, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",95.47,78.9,16.57,0,"2017-03-11T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4168,"Ajuntament de Valls",4316130008,20170000479,"2017","17005","Pagada","2017-02-13T00:00:00","2017-02-13T00:00:00","2017-01-10T00:00:00","GESTIO DE RESIDUS I BIODIVERSITAT, SL, IMPORT FRA.170005, CENS DE COLOMS","Càrrec","GESTIO DE RESIDUS I BIODIVERSITAT, SL","51500-SOSTENIBILITAT",928.07,928.07,0,0,"2017-03-11T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4169,"Ajuntament de Valls",4316130008,20170000093,"2017","082013978786 0335P1M601N1903850","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1903850, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",660.43,545.81,114.62,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4170,"Ajuntament de Valls",4316130008,20170000457,"2017","R00012977","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012977, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ REFUGI ANTIERI","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",124.01,124.01,0,0,"2017-03-26T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4171,"Ajuntament de Valls",4316130008,20170000292,"2017","V17/3","Pagada","2017-02-06T11:59:03","2017-02-06T11:59:03","2017-01-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V17/3, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) GENER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1962.5,1962.5,0,0,"2017-04-01T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4172,"Ajuntament de Valls",4316130008,20170000094,"2017","082013979908 0432P1M601N1903223","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1903223, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1158.74,957.64,201.1,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4173,"Ajuntament de Valls",4316130008,20170001702,"2017","5185020999","Pagada","2017-05-23T11:46:48","2017-05-23T11:46:48","2017-01-09T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185020999, SUBSCRIPCIÓ 1T BIBLIOTECA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","10304-BIBLIOTECA",70.0,70.0,0,0,"2017-03-10T00:00:00","2017-06-01T00:00:00","2017-06-02T00:00:00","2017-07-21T00:00:00",41.2842776,1.2476852], [4174,"Ajuntament de Valls",4316130008,20170000352,"2017","R00012976","Pagada","2017-02-10T11:56:58","2017-02-10T11:56:58","2017-01-25T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012976, TREBALLS A L'ESCOLA EUGENI D'ORS","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",63.53,63.53,0,0,"2017-03-26T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4175,"Ajuntament de Valls",4316130008,20170000095,"2017","082013976740 0316P1M601N1903765","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1903765, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",601.25,496.9,104.35,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4176,"Ajuntament de Valls",4316130008,20170000288,"2017","GEN-004419","Pagada","2017-02-06T11:37:45","2017-02-06T11:37:45","2017-01-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004419, MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",34.47,34.47,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4177,"Ajuntament de Valls",4316130008,20170000219,"2017","170162","Pagada","2017-01-30T11:04:56","2017-01-30T11:04:56","2017-01-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.170162, EINES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",34.11,34.11,0,0,"2017-03-26T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4178,"Ajuntament de Valls",4316130008,20170000298,"2017","Emit-GC754","Pagada","2017-02-07T13:55:00","2017-02-08T08:20:52","2017-01-31T00:00:00","GENERALI, IMPORT FRA.Emit-GC754, ASSEGURANCES DANYS MATERIALS","Càrrec","GENERALI ESPAÑA, SA DE SEGUROS Y REASEGUROS","30500-SECRETARIA",11999.56,11999.56,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-21T00:00:00",41.2842776,1.2476852], [4179,"Ajuntament de Valls",4316130008,20170000053,"2017","82013975426 0451P1M601N1902065","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902065, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",788.12,651.34,136.78,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4180,"Ajuntament de Valls",4316130008,20170000131,"2017","19/17","Ordenat el pagament","2017-01-10T00:00:00","2017-01-10T00:00:00","2017-01-09T00:00:00","ALZHEIMER CATALUNYA, IMPORT FRA.19/17, CURS SOBRE L'ACOMPANYAMENT A LES PERSONES. ASSIST. DOMINGO BRANCHAT I JOSEFA CABELLO","Càrrec","ALZHEIMER CATALUNYA","30200-RECURSOS HUMANS",60.0,60.0,0,0,"2017-03-10T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","",41.2842776,1.2476852], [4181,"Ajuntament de Valls",4316130008,20170000139,"2017","1","Pagada","2017-01-25T09:28:00","2017-01-25T10:15:34","2017-01-25T00:00:00","SOCIETAT SANT ANTONI, IMPORT FRA.1, ORGANITZACIÓ FESTA DELS TRES TOMBS","Càrrec","SOCIETAT SANT ANTONI","11100-COMERÇ I TURISME",12000.0,12000.0,0,0,"2017-03-26T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4182,"Ajuntament de Valls",4316130008,20170000054,"2017","82013977706 0451P1M601N1902068","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902068, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1697.03,1402.5,294.53,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4183,"Ajuntament de Valls",4316130008,20170000299,"2017","Emit-GC755","Pagada","2017-02-07T14:05:00","2017-02-08T08:20:52","2017-01-31T00:00:00","GENERALI, IMPORT FRA.Emit-GC755, ASSEGURANCES DANYS MATERIALS 2016","Càrrec","GENERALI ESPAÑA, SA DE SEGUROS Y REASEGUROS","30500-SECRETARIA",5999.78,5999.78,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4184,"Ajuntament de Valls",4316130008,20170000130,"2017","F16/2017","Pagada","2017-01-20T00:00:00","2017-01-20T00:00:00","2017-01-09T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F16/2017, REPARACIÓ VEHICLES POLICIA","Càrrec","MARTINEZ COBO ADOLFO","50100-SEGURETAT",174.24,144.0,30.24,0,"2017-03-10T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4185,"Ajuntament de Valls",4316130008,20170000142,"2017","85","Pagada","2017-01-25T14:27:38","2017-01-25T14:27:38","2017-01-25T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.85, REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",7.27,6.01,1.26,0.9,"2017-03-26T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [4186,"Ajuntament de Valls",4316130008,20170001735,"2017","388","Pagada","2017-05-25T13:16:29","2017-05-25T13:16:29","2017-01-31T00:00:00","TAMEDIAXA, SA, IMPORT FRA.388, ANUNCI ANUARI","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",423.5,423.5,0,0,"2017-04-01T00:00:00","2017-06-14T00:00:00","2017-06-16T00:00:00","2017-06-28T00:00:00",41.2842776,1.2476852], [4187,"Ajuntament de Valls",4316130008,20170000051,"2017","82013981685 0451P1M601N1902084","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902084, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",817.97,676.01,141.96,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4188,"Ajuntament de Valls",4316130008,20170000152,"2017","170003","Cancel·lada","2017-01-16T00:00:00","2017-01-16T00:00:00","2017-01-09T00:00:00","ARTUR VIVES, SA, IMPORT FRA.170003, EDIFICIS","Càrrec","ARTUR VIVES, S.A.","50302-SERVEIS MANTENIMENT",453.75,375.0,78.75,0,"2017-03-10T00:00:00","","","",41.2842776,1.2476852], [4189,"Ajuntament de Valls",4316130008,20170000043,"2017","82013979610 0485P1M601N1901428","Pagada","2017-01-11T20:21:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1901428, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",872.2,720.83,151.37,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4190,"Ajuntament de Valls",4316130008,20170000158,"2017","A17/1","Pagada","2017-01-17T00:00:00","2017-01-17T00:00:00","2017-01-09T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/1, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",1322.75,1093.18,229.57,0,"2017-03-10T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4191,"Ajuntament de Valls",4316130008,20170000140,"2017","430520FS0002787","Pagada","2017-01-25T12:48:47","2017-01-25T12:48:47","2017-01-24T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520F0002787, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.7,45.88,8.82,0,"2017-03-25T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [4192,"Ajuntament de Valls",4316130008,20170000342,"2017","300208568","Pagada","2017-02-09T15:23:04","2017-02-09T15:23:04","2017-01-31T00:00:00","PUPLIPRESS MEDIA, SLU, IMPORT FRA.300208568, FALQUES FESTA DE LA CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",544.49,544.49,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4193,"Ajuntament de Valls",4316130008,20170000044,"2017","82013979342 0451P1M601N1902063","Pagada","2017-01-11T20:21:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902063, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",679.66,561.7,117.96,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4194,"Ajuntament de Valls",4316130008,20170000343,"2017","300208553","Pagada","2017-02-09T15:25:09","2017-02-09T15:25:09","2017-01-31T00:00:00","PUPLIPRESS MEDIA, SLU, IMPORT FRA.300208553, FALQUES FESTA DE LA CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",36.3,36.3,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4195,"Ajuntament de Valls",4316130008,20170000134,"2017","5607898683","Pagada","2017-01-24T13:01:00","2017-01-25T09:10:10","2017-01-24T00:00:00","UTE VALLS, IMPORT FRA. 5607898683, JARDINERIA PL.QUARTERS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1533.31,1267.2,266.11,0,"2017-03-25T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4196,"Ajuntament de Valls",4316130008,20170000159,"2017","A17/2","Pagada","2017-01-17T00:00:00","2017-01-17T00:00:00","2017-01-09T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/2, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",120.04,109.13,10.91,0,"2017-03-10T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4197,"Ajuntament de Valls",4316130008,20170000045,"2017","82013982976 0451P1M601N1902074","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902074, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",484.87,400.72,84.15,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4198,"Ajuntament de Valls",4316130008,20170000344,"2017","300208526","Pagada","2017-02-09T15:26:07","2017-02-09T15:26:07","2017-01-31T00:00:00","PUPLIPRESS MEDIA, SLU, IMPORT FRA.300208526, FALQUES FESTA DE LA CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",316.73,316.73,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4199,"Ajuntament de Valls",4316130008,20170000160,"2017","A17/3","Pagada","2017-01-17T00:00:00","2017-01-17T00:00:00","2017-01-09T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/3, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","20300-BENESTAR SOCIAL",413.25,341.53,71.72,0,"2017-03-10T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4200,"Ajuntament de Valls",4316130008,20170000135,"2017","5607898684","Pagada","2017-01-24T13:01:00","2017-01-25T09:10:10","2017-01-24T00:00:00","UTE VALLS, IMPORT FRA. 5607898684, JARDINERIA SOLAR QUATRE CANTONS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",495.23,409.28,85.95,0,"2017-03-25T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4201,"Ajuntament de Valls",4316130008,20170000046,"2017","82013979473 0451P1M601N1902073","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902073, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",832.88,688.33,144.55,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4202,"Ajuntament de Valls",4316130008,20170000345,"2017","300208432","Pagada","2017-02-09T15:27:53","2017-02-09T15:27:53","2017-01-31T00:00:00","PUPLIPRESS MEDIA, SLU, IMPORT FRA.300208432, FALQUES FESTA DE LA CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",316.73,316.73,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4203,"Ajuntament de Valls",4316130008,20170000171,"2017","1/17","Pagada","2017-01-26T14:48:17","2017-01-26T14:48:17","2017-01-09T00:00:00","ANNA NUET JAUMEJOAN, IMPORT FRA.1/17, ACCIÓ CÍVICA","Càrrec","NUET JAUMEJOAN, ANNA","21200-ACCIO CIVICA",15.3,15.3,0,0,"2017-03-10T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4204,"Ajuntament de Valls",4316130008,20170000403,"2017","82013979319 0470P1M701N0119265","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0119265, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",804.55,664.92,139.63,0,"2017-03-25T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4205,"Ajuntament de Valls",4316130008,20170000270,"2017","A123429","Pagada","2017-02-03T08:07:20","2017-02-03T08:07:20","2017-01-31T00:00:00","AGROQUÍMICA RECASENS, SL, IMPORT FRA.A123429, RECEPCIÓ CANDELES","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",196.02,196.02,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4206,"Ajuntament de Valls",4316130008,20170000047,"2017","82013974481 0466P1M601N1902064","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902064, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",248.69,205.53,43.16,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4207,"Ajuntament de Valls",4316130008,20170000149,"2017","17003670","Pagada","2017-01-09T00:00:00","2017-01-09T00:00:00","2017-01-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.17003670, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",283.5,234.3,49.2,0,"2017-03-09T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4208,"Ajuntament de Valls",4316130008,20170000378,"2017","082018467536 0239P1M701N0114967","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0114967, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",247.52,204.56,42.96,0,"2017-03-24T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4209,"Ajuntament de Valls",4316130008,20170000274,"2017","430520FS0002936","Pagada","2017-02-03T11:25:06","2017-02-03T11:25:06","2017-01-31T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520FS0002936, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,48.17,0,0,"2017-04-01T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [4210,"Ajuntament de Valls",4316130008,20170000048,"2017","82013982106 0451P1M601N1902080","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902080, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",515.9,426.36,89.54,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4211,"Ajuntament de Valls",4316130008,20170000151,"2017","6/2017","Pagada","2017-01-13T00:00:00","2017-01-13T00:00:00","2017-01-05T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.6/2017, SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES 27 DESEMBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",525.99,434.7,91.29,0,"2017-03-06T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4212,"Ajuntament de Valls",4316130008,20170000285,"2017","5607898695","Pagada","2017-02-03T13:36:00","2017-02-06T09:55:50","2017-01-31T00:00:00","UTE VALLS, IMPORT FRA.5607898695, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",25635.04,23304.58,2330.46,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4213,"Ajuntament de Valls",4316130008,20170000122,"2017","9170008409","Pagada","2017-01-11T00:00:00","2017-01-11T00:00:00","2017-01-05T00:00:00","FABRICA NACIONAL DE MONEDA Y TIMBRE, IMPORT FRA.9170008409, CERTIFICAT HISENDA","Càrrec","FABRICA NACIONAL DE MONEDA Y TIMBRE","30206-OAC",16.94,14.0,2.94,0,"2017-03-06T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [4214,"Ajuntament de Valls",4316130008,20170000374,"2017","082018468261 0243P1M701N0114968","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0114968, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",493.35,407.73,85.62,0,"2017-03-24T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4215,"Ajuntament de Valls",4316130008,20170000251,"2017","5607898686","Pagada","2017-02-01T16:11:00","2017-02-03T07:38:19","2017-01-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898686, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [4216,"Ajuntament de Valls",4316130008,20170000049,"2017","82013983114 0455P1M601N1902075","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902075, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",699.32,577.95,121.37,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4217,"Ajuntament de Valls",4316130008,20170000375,"2017","082018466036 0239P1M701N0114966","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0114966, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",612.67,506.34,106.33,0,"2017-03-24T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4218,"Ajuntament de Valls",4316130008,20170000033,"2017","82018466513 0433P1M708N0000899","Pagada","2017-01-11T19:26:00","2017-01-13T09:25:44","2017-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0000899, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1083.1,895.12,187.98,0,"2017-03-06T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4219,"Ajuntament de Valls",4316130008,20170000252,"2017","5607898687","Pagada","2017-02-01T16:11:00","2017-02-03T07:38:19","2017-01-31T00:00:00","UTE VALLS, IMPORT FRA.5607898687, SERVEI ESCOMBRERIES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [4220,"Ajuntament de Valls",4316130008,20170000080,"2017","82013976449 0451P1M601N1902067","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902067, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",682.29,563.88,118.41,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4221,"Ajuntament de Valls",4316130008,20170000083,"2017","82015723963 0485P1M701N0026839","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2017-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0026839, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2514.37,2077.99,436.38,0,"2017-03-06T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4222,"Ajuntament de Valls",4316130008,20170000183,"2017","001","Pagada","2017-01-23T00:00:00","2017-01-23T00:00:00","2017-01-23T00:00:00","MARIA SANS GELONCH, IMPORT FRA.001, RUTES LITERÀRIES NARCIS OLLER","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",90.0,90.0,0,13.5,"2017-03-24T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4223,"Ajuntament de Valls",4316130008,20170000253,"2017","5607898688","Pagada","2017-02-01T16:18:00","2017-02-03T07:38:19","2017-01-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898688, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [4224,"Ajuntament de Valls",4316130008,20170000086,"2017","082018464140 0224P1M701N0031084","Pagada","2017-01-12T19:30:00","2017-01-13T09:25:44","2017-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0031084, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",937.62,774.89,162.73,0,"2017-03-06T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4225,"Ajuntament de Valls",4316130008,20170000077,"2017","82013979021 0489P1M601N1902062","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902062, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",226.8,187.44,39.36,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4226,"Ajuntament de Valls",4316130008,20170000254,"2017","5607898689","Pagada","2017-02-01T16:19:00","2017-02-03T07:38:19","2017-01-31T00:00:00","UTE VALLS, IMPORT FRA.5607898689, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [4227,"Ajuntament de Valls",4316130008,20170000182,"2017","001","Pagada","2017-01-23T00:00:00","2017-01-23T00:00:00","2017-01-23T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.001, RUTES LITERÀRIES NARCIS OLLER","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",90.0,90.0,0,13.5,"2017-03-24T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4228,"Ajuntament de Valls",4316130008,20170000148,"2017","T00024118","Pagada","2017-01-09T00:00:00","2017-01-09T00:00:00","2017-01-05T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024118, HABITAGE SOCIAL","Càrrec","PINTURES SOLE, S.A.","20300-BENESTAR SOCIAL",16.04,13.26,2.78,0,"2017-03-06T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4229,"Ajuntament de Valls",4316130008,20170000255,"2017","5607898690","Pagada","2017-02-01T16:20:00","2017-02-03T07:38:19","2017-01-31T00:00:00","UTE VALLS, IMPORT FRA.5607898690, NETEJA VIÀRIA ESPECIAL FESTA CALÇOTADA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",93.64,85.13,8.51,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [4230,"Ajuntament de Valls",4316130008,20170000078,"2017","82013981569 0451P1M601N1902077","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902077, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",769.37,635.84,133.53,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4231,"Ajuntament de Valls",4316130008,20170000967,"2017","VML-151199","Pagada","2017-03-24T13:32:05","2017-03-24T13:32:05","2017-01-23T00:00:00","BON PREU, SAU, IMPORT FRA.VML-151199, CENTRE OBERT PORTAL NOU","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",156.03,156.03,0,0,"2017-03-24T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4232,"Ajuntament de Valls",4316130008,20170000220,"2017","18441","Pagada","2017-01-30T11:07:06","2017-01-30T11:07:06","2017-01-05T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18441, REPARACIÓ TORO","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",465.22,465.22,0,0,"2017-03-06T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4233,"Ajuntament de Valls",4316130008,20170000203,"2017","3373","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-23T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3373, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,25.34,0,0,"2017-03-24T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4234,"Ajuntament de Valls",4316130008,20170000056,"2017","82013981379 0451P1M601N1902076","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902076, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",786.71,650.17,136.54,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4235,"Ajuntament de Valls",4316130008,20170000256,"2017","5607898691","Pagada","2017-02-01T16:20:00","2017-02-03T07:38:19","2017-01-31T00:00:00","UTE VALLS, IMPORT FRA.5607898691, NETEJA VIÀRIA ESPECIAL 3 TOMBS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",89.29,81.17,8.12,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [4236,"Ajuntament de Valls",4316130008,20170000257,"2017","5607898692","Pagada","2017-02-01T16:21:00","2017-02-03T07:38:19","2017-01-31T00:00:00","UTE VALLS, IMPORT FRA.5607898692, NETEJA VIÀRIA ESPECIAL C.BARCELONETA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",75.77,68.88,6.89,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-29T00:00:00",41.2842776,1.2476852], [4237,"Ajuntament de Valls",4316130008,20170000057,"2017","82013981915 0455P1M601N1902079","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902079, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",421.71,348.52,73.19,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4238,"Ajuntament de Valls",4316130008,20170000009,"2017","70178","Pagada","2017-01-05T11:07:00","2017-01-09T09:36:29","2017-01-05T00:00:00","INFORDISA, SA, IMPORT FRA.70178, CONTRACTACIÓ RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS GENER","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-03-06T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4239,"Ajuntament de Valls",4316130008,20170000204,"2017","3372","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-23T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3372, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",13.5,13.5,0,0,"2017-03-24T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4240,"Ajuntament de Valls",4316130008,20170000711,"2017","R00013005","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00013005, ACTUALITZAR SISTEMA CONTROL DE FITXATGE I PRESÈNCIA","Càrrec","QUIM ROCA SEGURETAT, SL","30207-INFORMATICA",413.82,413.82,0,0,"2017-04-01T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4241,"Ajuntament de Valls",4316130008,20170000058,"2017","82013975770 0451P1M601N1902066","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1902066, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",585.11,483.56,101.55,0,"2017-02-17T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4242,"Ajuntament de Valls",4316130008,20170000147,"2017","8368","Pagada","2017-01-09T00:00:00","2017-01-09T00:00:00","2017-01-04T00:00:00","FARMÀCIA GABRIEL RULL, IMPORT FRA.8368, DESPESES FARMÀCIA","Càrrec","FARMACIA RULL FERRE GABRIEL","20300-BENESTAR SOCIAL",573.36,532.52,40.84,0,"2017-03-05T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4243,"Ajuntament de Valls",4316130008,20170000205,"2017","3371","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-23T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3371, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.73,25.73,0,0,"2017-03-24T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4244,"Ajuntament de Valls",4316130008,20170000331,"2017","17103091","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-01-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.17103091, LLOGUER INSTAL.LACIONS MUSICA GENER","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,561.44,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4245,"Ajuntament de Valls",4316130008,20170000090,"2017","082013978144 0470P1M601N1895693","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1895693, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1081.82,894.07,187.75,0,"2017-02-14T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4246,"Ajuntament de Valls",4316130008,20170000082,"2017","82013979965 0474P1M701N0021021","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2017-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0021021, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",835.9,690.83,145.07,0,"2017-03-05T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4247,"Ajuntament de Valls",4316130008,20170000516,"2017","R00013002","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00013002, DESPESES AMPLIACIÓ SISTEMA CONTRLOL DE FITXATGE I PRESÈNCIA","Càrrec","QUIM ROCA SEGURETAT, SL","30207-INFORMATICA",971.51,971.51,0,0,"2017-04-01T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4248,"Ajuntament de Valls",4316130008,20170000091,"2017","082013977860 0432P1M601N1895153","Comptabilitzada","2017-01-12T20:24:00","2017-01-13T09:25:44","2016-12-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N01895153, ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",70.69,58.42,12.27,0,"2017-02-14T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","",41.2842776,1.2476852], [4249,"Ajuntament de Valls",4316130008,20170000192,"2017","T17 62","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-23T00:00:00","TALLERS MERO, SA, IMPORT FRA.T17 62, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",531.64,531.64,0,0,"2017-03-24T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4250,"Ajuntament de Valls",4316130008,20170000115,"2017","82013981345 0485P1M701N0021022","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2017-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0021022, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3552.43,2935.89,616.54,0,"2017-03-05T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4251,"Ajuntament de Valls",4316130008,20170000517,"2017","R00013003","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00013003, DESPESES AMPLIACIÓ SISTEMA CONTRLOL DE FITXATGE I PRESÈNCIA","Càrrec","QUIM ROCA SEGURETAT, SL","30207-INFORMATICA",954.01,954.01,0,0,"2017-04-01T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4252,"Ajuntament de Valls",4316130008,20170001350,"2017","17/05","Pagada","2017-04-12T00:00:00","2017-04-12T00:00:00","2017-01-23T00:00:00","LLUÏSA VIVES, IMPORT FRA.17/05, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",67.65,67.65,0,0,"2017-03-24T00:00:00","2017-05-18T00:00:00","2017-05-19T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [4253,"Ajuntament de Valls",4316130008,20170000092,"2017","082013978300 0413P1M601N1899108","Pagada","2017-01-12T20:24:00","2017-01-13T09:25:44","2016-12-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1899108, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1265.07,1045.51,219.56,0,"2017-02-14T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4254,"Ajuntament de Valls",4316130008,20170000085,"2017","082018461397 0239P1M701N0025412","Pagada","2017-01-12T19:30:00","2017-01-13T09:25:44","2017-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0025412, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1553.0,1283.47,269.53,0,"2017-03-05T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4255,"Ajuntament de Valls",4316130008,20170000211,"2017","T00024201","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-20T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024201, KURSAAL","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",29.36,29.36,0,0,"2017-03-21T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4256,"Ajuntament de Valls",4316130008,20170000455,"2017","R00012999","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012999, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ ESCOLA ENXANETA","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",84.7,84.7,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4257,"Ajuntament de Valls",4316130008,20170000112,"2017","082013980206 0276P1M701N0018572","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2017-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0018572, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",210.35,173.84,36.51,0,"2017-03-04T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4258,"Ajuntament de Valls",4316130008,20170000096,"2017","082018462367 0224P1M601N1891842","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1891842, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",162.56,134.35,28.21,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4259,"Ajuntament de Valls",4316130008,20170000218,"2017","170114","Pagada","2017-01-30T10:52:29","2017-01-30T10:52:29","2017-01-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.170114, MANT.FESTES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",98.86,98.86,0,0,"2017-03-21T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4260,"Ajuntament de Valls",4316130008,20170000458,"2017","R00012992","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012992, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ EDIFICI URBANISME","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",74.11,74.11,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4261,"Ajuntament de Valls",4316130008,20170000113,"2017","082028651843 0205P1M701N0018387","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2017-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0018387, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2411.26,1992.78,418.48,0,"2017-03-04T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4262,"Ajuntament de Valls",4316130008,20170000064,"2017","82013976132 0451P1M601N1887964","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1884726, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",613.12,506.71,106.41,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4263,"Ajuntament de Valls",4316130008,20170000175,"2017","C-2017-2","Ordenat el pagament","2017-01-26T15:13:34","2017-01-26T15:13:34","2017-01-20T00:00:00","LLUIS FLORES RODRIGUEZ, IMPORT FRA.C-2017-2, PROTOCOL","Càrrec","FLORES RODRIGUEZ, LLUIS","40000-ALCALDIA",352.0,352.0,0,0,"2017-03-21T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","",41.2842776,1.2476852], [4264,"Ajuntament de Valls",4316130008,20170000084,"2017","082013976231 0276P1M701N0019227","Pagada","2017-01-12T19:15:00","2017-01-13T09:25:44","2017-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0019227, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",167.08,138.08,29.0,0,"2017-03-04T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4265,"Ajuntament de Valls",4316130008,20170000459,"2017","R00012993","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012993, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ MSM","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",191.85,191.85,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4266,"Ajuntament de Valls",4316130008,20170000066,"2017","82013978826 0451P1M601N1889050","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1889050, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",508.56,420.3,88.26,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4267,"Ajuntament de Valls",4316130008,20170000436,"2017","82013972858 0466P1M708N0003179","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0003179, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",339.83,280.85,58.98,0,"2017-03-21T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4268,"Ajuntament de Valls",4316130008,20170000067,"2017","82013981744 0451P1M601N1889107","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N189107, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",779.97,644.6,135.37,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4269,"Ajuntament de Valls",4316130008,20170000017,"2017","A8317","Pagada","2017-01-03T18:44:00","2017-01-09T09:36:29","2017-01-03T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A8317, DESPESES CERTIFICAT SIGNATURA","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",111.08,91.8,19.28,0,"2017-03-04T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4270,"Ajuntament de Valls",4316130008,20170000460,"2017","R00012991","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012991, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ CENTRE CULTURAL","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",318.29,318.29,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4271,"Ajuntament de Valls",4316130008,20170000072,"2017","82013979061 0451P1M601N1889053","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1889053, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",697.96,576.83,121.13,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4272,"Ajuntament de Valls",4316130008,20170000438,"2017","82013973452 0470P1M708N0003180","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0003180, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",380.06,314.1,65.96,0,"2017-03-21T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4273,"Ajuntament de Valls",4316130008,20170000461,"2017","R00012994","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012994, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ ARXIU","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",42.35,42.35,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4274,"Ajuntament de Valls",4316130008,20170000145,"2017","3","Pagada","2017-01-09T00:00:00","2017-01-09T00:00:00","2017-01-03T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA.3, DESPESES FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",241.45,232.16,9.29,0,"2017-03-04T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4275,"Ajuntament de Valls",4316130008,20170000073,"2017","82013982260 0451P1M601N1889108","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1889108, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",849.09,701.73,147.36,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4276,"Ajuntament de Valls",4316130008,20170000462,"2017","R00012995","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012995, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ KURSAAL","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",238.98,238.98,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4277,"Ajuntament de Valls",4316130008,20170000440,"2017","82013973199 0466P1M708N0003178","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0003178, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",320.71,265.05,55.66,0,"2017-03-21T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4278,"Ajuntament de Valls",4316130008,20170000146,"2017","11","Pagada","2017-01-09T00:00:00","2017-01-09T00:00:00","2017-01-03T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.11, REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50100-SEGURETAT",79.91,66.04,13.87,0,"2017-03-04T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4279,"Ajuntament de Valls",4316130008,20170000035,"2017","82033700034 0300P1M601N1886359","Pagada","2017-01-11T20:21:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1886359, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",952.97,787.58,165.39,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4280,"Ajuntament de Valls",4316130008,20170000463,"2017","R00012996","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012996, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ AJUNTAMENT","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",110.11,110.11,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4281,"Ajuntament de Valls",4316130008,20170000194,"2017","2700106","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-02T00:00:00","EL VALLENC, SL, IMPORT FRA. 2700106, ANUNCI NADAL","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1249.33,0,0,"2017-03-03T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4282,"Ajuntament de Valls",4316130008,20170000184,"2017","18","Pagada","2017-01-23T00:00:00","2017-01-23T00:00:00","2017-01-20T00:00:00","SEICOR, SL, IMPORT FRA.18, REPARACIÓ GRUP ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",122.69,122.69,0,0,"2017-03-21T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4283,"Ajuntament de Valls",4316130008,20170000376,"2017","082018464573 0239P1M701N0101644","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0101644, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",971.4,802.81,168.59,0,"2017-03-20T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4284,"Ajuntament de Valls",4316130008,20170000036,"2017","82013979148 0451P1M601N1887971","Pagada","2017-01-11T20:21:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1887971, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1116.58,922.79,193.79,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4285,"Ajuntament de Valls",4316130008,20170000464,"2017","R00012997","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012997, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ BIBLIOTECA POPULAR","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",78.35,78.35,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4286,"Ajuntament de Valls",4316130008,20170000195,"2017","2700112","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-02T00:00:00","EL VALLENC, SL, IMPORT FRA.2700112, DESPESES ANUNCIS ESPECIAL MEDI AMBIENT","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",712.39,712.39,0,0,"2017-03-03T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4287,"Ajuntament de Valls",4316130008,20170000377,"2017","082018463740 0262P1M701N0102321","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0102321, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",689.65,569.96,119.69,0,"2017-03-20T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4288,"Ajuntament de Valls",4316130008,20170000037,"2017","82013972030 0470P1M601N1889055","Pagada","2017-01-11T20:21:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1889055, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",903.92,747.04,156.88,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4289,"Ajuntament de Valls",4316130008,20170000465,"2017","R00012998","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012998, MANTENIMENT ANUAL DELS SISTEMES D'ALARMA CONTRA ROBATORI I INTRUSIÓ BIBLIOTECA CA CREUS","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",377.22,377.22,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4290,"Ajuntament de Valls",4316130008,20170000144,"2017","49768","Pagada","2017-01-03T00:00:00","2017-01-03T00:00:00","2017-01-02T00:00:00","VIVES MARIN, SAU, IMPORT FRA.49768, HABITATGE SOCIAL","Càrrec","VIVES MARIN,S .A.","20300-BENESTAR SOCIAL",114.0,94.21,19.79,0,"2017-03-03T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4291,"Ajuntament de Valls",4316130008,20170000368,"2017","082013974534 0261P1M701N0101438","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0101438, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",216.15,178.64,37.51,0,"2017-03-20T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4292,"Ajuntament de Valls",4316130008,20170000038,"2017","82013980360 0461P1M601N1886123","Pagada","2017-01-11T20:21:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1886123, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",935.62,773.24,162.38,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4293,"Ajuntament de Valls",4316130008,20170000466,"2017","R00013004","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00013004, TREBALLS NAU MSM","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",1059.84,1059.84,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4294,"Ajuntament de Valls",4316130008,20170000208,"2017","3362","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-02T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3362, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.66,25.66,0,0,"2017-03-03T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4295,"Ajuntament de Valls",4316130008,20170000467,"2017","R00012990","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012990, TREBALLS ALARMA CENTRE OBERT","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",155.78,155.78,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4296,"Ajuntament de Valls",4316130008,20170000371,"2017","082013971115 0257P1M701N0102227","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0102227, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",38.25,31.61,6.64,0,"2017-03-20T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4297,"Ajuntament de Valls",4316130008,20170000039,"2017","82013974840 0455P1M601N1889056","Pagada","2017-01-11T20:21:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1889056, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",642.24,530.78,111.46,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4298,"Ajuntament de Valls",4316130008,20170000209,"2017","3361","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-02T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3361, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",19.63,19.63,0,0,"2017-03-03T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4299,"Ajuntament de Valls",4316130008,20170000494,"2017","082013978661 0257P1M701N0102228","Pagada","2017-02-15T02:36:00","2017-02-15T08:38:54","2017-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0102228, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",281.91,232.98,48.93,0,"2017-03-20T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4300,"Ajuntament de Valls",4316130008,20170000468,"2017","R00013000","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00013000, TREBALLS NAU MSM","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",31.76,31.76,0,0,"2017-04-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4301,"Ajuntament de Valls",4316130008,20170000210,"2017","3360","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-02T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3360, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",9.85,9.85,0,0,"2017-03-03T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4302,"Ajuntament de Valls",4316130008,20170000040,"2017","82013979492 0451P1M601N1887963","Pagada","2017-01-11T20:21:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1887963, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",566.47,468.16,98.31,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4303,"Ajuntament de Valls",4316130008,20170000333,"2017","A00012364","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-01-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012364, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",202.48,167.34,35.14,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [4304,"Ajuntament de Valls",4316130008,20170000126,"2017","201712","Pagada","2017-01-19T11:07:00","2017-01-19T16:00:50","2017-01-19T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, IMPORT FRA.201712, EXECUCIÓ SUBSIDIÀRIA EMERGÈNCIA CR TOMÀS CAYLÀ, 4","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",92988.5,76850.0,16138.5,0,"2017-03-20T00:00:00","2017-06-27T00:00:00","2017-07-07T00:00:00","2017-07-24T00:00:00",41.2842776,1.2476852], [4305,"Ajuntament de Valls",4316130008,20170000119,"2017","2017/00001","Pagada","2017-01-17T17:07:00","2017-01-18T10:44:13","2017-01-02T00:00:00","BONAIMATGE, SL, IMPORT FRA.2017/00001, ANUNCI DIARI INDICADOR DE ECONOMIA (F.CALÇOTADA)","Càrrec","BONAIMATGE, SL","40000-ALCALDIA",733.26,606.0,127.26,0,"2017-03-03T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4306,"Ajuntament de Valls",4316130008,20170000041,"2017","82013977953 0451P1M601N1887970","Pagada","2017-01-11T20:21:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1887970, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",664.04,548.79,115.25,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4307,"Ajuntament de Valls",4316130008,20170000124,"2017","60-A7TD-005664","Pagada","2017-01-19T01:08:00","2017-01-19T08:26:59","2017-01-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-A7TD-005664, SERVEI DE TELECOMUNICACIONS DE DADES GENER","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2017-03-20T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [4308,"Ajuntament de Valls",4316130008,20170000348,"2017","233173","Pagada","2017-02-09T15:43:41","2017-02-09T15:43:41","2017-01-31T00:00:00","FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.233173, PROTOCOL","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",111.05,111.05,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4309,"Ajuntament de Valls",4316130008,20170000120,"2017","2017/00002","Pagada","2017-01-17T17:07:00","2017-01-18T10:44:13","2017-01-02T00:00:00","BONAIMATGE, SL, IMPORT FRA.2017/00002, ANUNCI DIARI INDICADOR DE ECONOMIA (P.ECONÒMICA)","Càrrec","BONAIMATGE, SL","40000-ALCALDIA",733.26,606.0,127.26,0,"2017-03-03T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4310,"Ajuntament de Valls",4316130008,20170000127,"2017","MV272","Cancel·lada","2017-01-19T14:00:00","2017-01-19T16:00:50","2017-01-18T00:00:00","Contracte de manteniment vigent des del dia 01-01-2017 fins 31-12-2017 ","Càrrec","ABS INFORMATICA, S.L.","99999-SENSE CLASSIFICAR",3643.55,3011.2,632.35,0,"2017-03-19T00:00:00","","","",41.2842776,1.2476852], [4311,"Ajuntament de Valls",4316130008,20170000042,"2017","82013979591 0451P1M601N1889054","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1889054, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1180.04,975.24,204.8,0,"2017-02-13T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4312,"Ajuntament de Valls",4316130008,20170000262,"2017","Q2017/673","Pagada","2017-02-02T12:48:00","2017-02-03T07:38:19","2017-01-31T00:00:00","CONSORCI LOCALRET, IMPORT FRA.Q2017/673 QUOTA 2017","Càrrec","CONSORCI LOCALRET","30207-INFORMATICA",2845.56,2845.56,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4313,"Ajuntament de Valls",4316130008,20170000590,"2017","2017/0168","Pagada","2017-02-22T00:00:00","2017-02-22T00:00:00","2017-01-02T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2017/0168, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1681.31,1681.31,0,0,"2017-03-03T00:00:00","2017-03-23T00:00:00","2017-03-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4314,"Ajuntament de Valls",4316130008,20170000623,"2017","200 2010","Pagada","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-01-31T00:00:00","CRISTINA SEGALÀ MARTI, IMPORT FRA.200/2010 , PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",276.0,276.0,0,0,"2017-04-01T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4315,"Ajuntament de Valls",4316130008,20170000087,"2017","082013974631 0238P1M601N1883409","Pagada","2017-01-12T20:24:00","2017-01-13T09:25:44","2016-12-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1883409, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",132.2,109.26,22.94,0,"2017-02-12T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4316,"Ajuntament de Valls",4316130008,20170000169,"2017","1/17","Pagada","2017-01-26T14:40:00","2017-01-26T14:40:00","2017-01-18T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.1/17, CONCESSIÓ SERVEI LLARS INFANTS MES GENER","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2017-03-19T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-02-21T00:00:00",41.2842776,1.2476852], [4317,"Ajuntament de Valls",4316130008,20170000003,"2017","1C/2017","Pagada","2017-01-02T08:52:00","2017-01-03T08:07:31","2017-01-02T00:00:00","VIAS, SAM, IMPORT FRA.1C/2017, LLOGUER URBANISME GENER","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-03-03T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [4318,"Ajuntament de Valls",4316130008,20170000132,"2017","Rect-9","Pagada","2017-01-23T11:06:00","2017-01-25T09:10:10","2017-01-02T00:00:00","CATALUNYA REGI PLUS SL, IMPORT FRA.Rect-9, PUBLICITAT PREMSA 1/2 PAGINA AGENDA 2017 CAP CATALOGNE anul.la fra. P092902","Abonament","CATALUNYA REGI PLUS, SL","11100-COMERÇ I TURISME",2420.0,2000.0,420.0,0,"2017-03-03T00:00:00","2017-01-26T00:00:00","2017-01-26T00:00:00","",41.2842776,1.2476852], [4319,"Ajuntament de Valls",4316130008,20170000088,"2017","082013978085 0242P1M601N1883878","Pagada","2017-01-12T20:24:00","2017-01-13T09:25:44","2016-12-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1883878, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2636.95,2179.3,457.65,0,"2017-02-12T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4320,"Ajuntament de Valls",4316130008,20170000380,"2017","082013974154 0246P1M701N0155627","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0155627, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",60.39,49.91,10.48,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4321,"Ajuntament de Valls",4316130008,20170000162,"2017","2017/0000017","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-18T00:00:00","ESCOLA D'ADMINISTRACIÓ PÚBLICA DE CATALUNYA, IMPORT FRA.2017/0000017, TALLER SOBRE L'ENTREVISTA DE SELECCIÓ ASSIT. ESTHER MASIP ROYO","Càrrec","ESCOLA D'ADMINISTRACIÓ PÚBLICA DE CATALUNYA","30200-RECURSOS HUMANS",70.0,70.0,0,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-30T00:00:00",41.2842776,1.2476852], [4322,"Ajuntament de Valls",4316130008,20170002083,"2017","1/2017","Pagada","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-01-02T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 1/2017, SERVEI D'ASSESSORAMENT JURÍDIC PD DESEMBRE","Càrrec","VAZQUEZ & VIÑUALES, SCP","21101-IGUALTAT",249.99,249.99,0,0,"2017-03-03T00:00:00","2017-06-28T00:00:00","2017-06-30T00:00:00","2017-07-14T00:00:00",41.2842776,1.2476852], [4323,"Ajuntament de Valls",4316130008,20170000163,"2017","2017/0000016","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-18T00:00:00","ESCOLA D'ADMINISTRACIÓ PÚBLICA DE CATALUNYA, IMPORT FRA.2017/0000016, CURS POTESTAT SANCIONADORA DELS ENS LOCALS ASSIT. ÀNGELS ARMENGOL ARMENGOL","Càrrec","ESCOLA D'ADMINISTRACIÓ PÚBLICA DE CATALUNYA","30200-RECURSOS HUMANS",105.0,105.0,0,0,"2017-03-19T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [4324,"Ajuntament de Valls",4316130008,20170000089,"2017","082013975371 0261P1M601N1884726","Pagada","2017-01-12T20:24:00","2017-01-13T09:25:44","2016-12-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1884726, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",141.47,116.92,24.55,0,"2017-02-12T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4325,"Ajuntament de Valls",4316130008,20170000412,"2017","82018466513 0448P1M701N0153725","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0153725, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",954.33,788.7,165.63,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4326,"Ajuntament de Valls",4316130008,20170000004,"2017","1/17","Pagada","2017-01-02T12:30:00","2017-01-03T08:07:31","2017-01-02T00:00:00","APRIORI CULTURAL, SL, IMPORT FRA.1/17, TREBALLS DE SEGUIMENT ARQUEOLÒGIC DE LES OBRES DEL ENTORN AL MUSEU CASTELLER","Càrrec","APRIORI CULTURAL, SL","51101-URBANISME",9377.5,7750.0,1627.5,0,"2017-03-03T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4327,"Ajuntament de Valls",4316130008,20170000275,"2017","E010000020","Pagada","2017-02-03T14:02:13","2017-02-03T14:02:13","2017-01-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000020, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1255.09,1255.09,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4328,"Ajuntament de Valls",4316130008,20170000200,"2017","3338","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2016-12-05T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3338, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.83,10.83,0,0,"2017-02-03T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4329,"Ajuntament de Valls",4316130008,20170000164,"2017","2017/0000015","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-18T00:00:00","ESCOLA D'ADMINISTRACIÓ PÚBLICA DE CATALUNYA, IMPORT FRA.2017/0000015, CURS SOBRE ORGANITZACIÓ I FUNCIONAMENT DE LES CORPORACIONS LOCALS, ASSIT. OSCAR PERIS RÒDENAS","Càrrec","ESCOLA D'ADMINISTRACIÓ PÚBLICA DE CATALUNYA","30200-RECURSOS HUMANS",56.0,56.0,0,0,"2017-03-19T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [4330,"Ajuntament de Valls",4316130008,20170000201,"2017","3337","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2016-12-05T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3337, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",19.56,19.56,0,0,"2017-02-03T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4331,"Ajuntament de Valls",4316130008,20170000034,"2017","82018467838 0452P1M708N0000033","Pagada","2017-01-11T19:26:00","2017-01-13T09:25:44","2017-01-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0000033, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",830.39,686.27,144.12,0,"2017-03-03T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4332,"Ajuntament de Valls",4316130008,20170000276,"2017","E010000021","Pagada","2017-02-03T14:04:58","2017-02-03T14:04:58","2017-01-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000021, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1144.38,1144.38,0,0,"2017-04-01T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4333,"Ajuntament de Valls",4316130008,20170000165,"2017","2017/0000014","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-18T00:00:00","ESCOLA D'ADMINISTRACIÓ PÚBLICA DE CATALUNYA, IMPORT FRA.2017/0000014, CURS SOBRE ORGANITZACIÓ I FUNCIONAMENT DE LES CORPORACIONS LOCALS, ASSIT. NÚRIA MASDEU GÜELL","Càrrec","ESCOLA D'ADMINISTRACIÓ PÚBLICA DE CATALUNYA","30200-RECURSOS HUMANS",56.0,56.0,0,0,"2017-03-19T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [4334,"Ajuntament de Valls",4316130008,20170000202,"2017","3336","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2016-12-05T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3336, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",11.53,11.53,0,0,"2017-02-03T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4335,"Ajuntament de Valls",4316130008,20170000032,"2017","82013979441 0470P1M708N0000030","Pagada","2017-01-11T19:26:00","2017-01-13T09:25:44","2017-01-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0000030, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",547.32,452.33,94.99,0,"2017-03-03T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4336,"Ajuntament de Valls",4316130008,20170000166,"2017","2017/0000020","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-18T00:00:00","ESCOLA D'ADMINISTRACIÓ PÚBLICA DE CATALUNYA, IMPORT FRA.2017/0000020, CURS SOBRE ORGANITZACIÓ I FUNCIONAMENT DE LES CORPORACIONS LOCALS, ASSIT. FRANCESC ANGUELA BONET","Càrrec","ESCOLA D'ADMINISTRACIÓ PÚBLICA DE CATALUNYA","30200-RECURSOS HUMANS",56.0,56.0,0,0,"2017-03-19T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [4337,"Ajuntament de Valls",4316130008,20170000010,"2017","FE16321219259034","Pagada","2017-01-05T18:32:00","2017-01-09T09:36:29","2016-12-02T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321219259034 I AE16322001914763GAS ESCOLA CANDELA LOCAL03 (SET/NOV) I ELADI HOMS/CENTRE O.","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",70.56,70.56,0,0,"2017-01-31T00:00:00","2017-02-03T00:00:00","2017-02-03T00:00:00","2017-09-29T00:00:00",41.2842776,1.2476852], [4338,"Ajuntament de Valls",4316130008,20170000111,"2017","082013978602 0276P1M701N0002809","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2017-01-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N00002809, ELEC.SEMAFORS","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",87.19,72.06,15.13,0,"2017-03-03T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4339,"Ajuntament de Valls",4316130008,20170000359,"2017","5110000858","Pagada","2017-02-10T12:18:00","2017-02-10T14:23:56","2017-01-31T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5110000858, ANUNCI FESTA DE LA CALÇOTADA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","40000-ALCALDIA",907.5,750.0,157.5,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4340,"Ajuntament de Valls",4316130008,20170000008,"2017","LD17010084","Pagada","2017-01-05T13:47:00","2017-01-09T09:36:29","2017-01-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17010084, RENTING VEHICLES POLICIA GENER","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-03-02T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [4341,"Ajuntament de Valls",4316130008,20170000167,"2017","17T1-000456","Pagada","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-18T00:00:00","PREVENACTIVA, IMPORT FRA. 17T1-000456, PRESTACIÓ SERVEIS PERSONAL 1T TRIMESTRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3589.5,3589.5,0,0,"2017-03-19T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4342,"Ajuntament de Valls",4316130008,20170000953,"2017","F-2016022777","Pagada","2017-03-22T00:00:00","2017-03-22T00:00:00","2016-12-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2016022777, HABITAGE SOCIAL 2 SEMESTRE 2016 C.ZETA, 2 BL.2,2-1","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",979.92,979.92,0,0,"2017-01-30T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4343,"Ajuntament de Valls",4316130008,20170000490,"2017","A/20170022","Pagada","2017-02-14T14:32:11","2017-02-14T14:32:11","2017-01-31T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20170022, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",160.6,160.6,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4344,"Ajuntament de Valls",4316130008,20170000365,"2017","082034469201 0116P1M701N0094916","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N009416, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",94.17,77.83,16.34,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4345,"Ajuntament de Valls",4316130008,20170000021,"2017","9000881362","Cancel·lada","2017-01-10T12:05:00","2017-01-11T14:29:07","2017-01-01T00:00:00","PZ/BLAT1 Aparato: 43068273 - Nº pedido: 30702-920-00-212-01","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",259.8,214.71,45.09,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4346,"Ajuntament de Valls",4316130008,20170000366,"2017","082018467078 0243P1M701N0095591","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0095591, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",997.32,824.23,173.09,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4347,"Ajuntament de Valls",4316130008,20170000954,"2017","F-2016022778","Pagada","2017-03-22T00:00:00","2017-03-22T00:00:00","2016-12-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2016022778, HABITAGE SOCIAL 2 SEMESTRE 2016 C.ZETA, 2 BL.2,3-2","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",922.2,922.2,0,0,"2017-01-30T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4348,"Ajuntament de Valls",4316130008,20170000502,"2017","Q870","Pagada","2017-02-16T13:23:00","2017-02-16T14:27:21","2017-01-31T00:00:00","ASSOCIACIÓ CATALANA DE MUNICIPIS I COMARQUES, IMPORT FRA.Q870, QUOTA SOCI 2017","Càrrec","ASSOCIACIO CATALANA DE MUNICIPIS I COMARQUES","40000-ALCALDIA",4465.0,4465.0,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4349,"Ajuntament de Valls",4316130008,20170000190,"2017","A/2016288","Pagada","2017-01-26T13:28:00","2017-01-27T09:16:26","2016-11-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016288, TREBALLS PER HABILITAR UN NOU CAMÍ D'ACCÉS A L'ESTACIÓ DE BOMBAMENT DE L'EDAR URBANA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",9621.44,7951.6,1669.84,0,"2017-01-27T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4350,"Ajuntament de Valls",4316130008,20170000022,"2017","9000881363","Cancel·lada","2017-01-10T12:05:00","2017-01-11T14:29:07","2017-01-01T00:00:00","PS/CAPUTXINS16 Aparato: 43068624 - Nº pedido: 30702-323-00-212-00","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",76.85,63.51,13.34,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4351,"Ajuntament de Valls",4316130008,20170000367,"2017","082018470055 0262P1M701N0095592","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0095592, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",264.54,218.63,45.91,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4352,"Ajuntament de Valls",4316130008,20170000235,"2017","2511_16","Pagada","2017-02-01T14:33:27","2017-02-01T14:33:27","2016-11-25T00:00:00","JONATHAN TARAFA CERVERA, IMPORT FRA.2511_16, ADQUISICIÓ DE FOTOGRAFIES DE LES DIADES CASTELLERES","Càrrec","TARAFA CERVERA, JONATHAN","30500-SECRETARIA",1058.75,875.0,183.75,0,"2017-01-24T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4353,"Ajuntament de Valls",4316130008,20170000301,"2017","201600042","Pagada","2017-02-08T14:41:09","2017-02-08T14:41:09","2017-01-31T00:00:00","ALBERT SANABRA MIRO, IMPORT FRA.201600042, FESTA DE LA CALÇOTADA","Càrrec","SANABRA MIRO, ALBERT","11100-COMERÇ I TURISME",308.0,308.0,0,0,"2017-04-01T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4354,"Ajuntament de Valls",4316130008,20170000402,"2017","82013973735 0470P1M701N0090497","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0090497, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",337.81,279.18,58.63,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4355,"Ajuntament de Valls",4316130008,20170000118,"2017","14","Pagada","2017-01-16T15:06:00","2017-01-16T15:49:08","2016-11-20T00:00:00","AVANTAGE EVENTS, IMPORT FRA.14, PROJECTE DE MOSTRA INTERCULTURAL DELS COL.LECTIUS DE PERSONES NOUVINGUDES RESIDENTS AL BARRI ANTIC","Càrrec","VACANCES I VIATGES AVANTAGE SXXI, SL","20300-BENESTAR SOCIAL",6503.75,5375.0,1128.75,0,"2017-01-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4356,"Ajuntament de Valls",4316130008,20170000023,"2017","9000881364","Cancel·lada","2017-01-10T12:05:00","2017-01-11T14:29:07","2017-01-01T00:00:00","CL/SANT PERE2 Aparato: 43083237 - Nº pedido: 3072-920-00-212-01","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",270.76,223.77,46.99,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4357,"Ajuntament de Valls",4316130008,20170000290,"2017","5/17","Pagada","2017-02-06T11:52:15","2017-02-06T11:52:15","2017-01-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.5/17, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES GENER","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,3208.34,0,0,"2017-04-01T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4358,"Ajuntament de Valls",4316130008,20170000422,"2017","82013981379 0466P1M708N0002821","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002821, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",690.9,570.99,119.91,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4359,"Ajuntament de Valls",4316130008,20170000347,"2017","3000141521","Pagada","2017-02-09T15:41:22","2017-02-09T15:41:22","2017-01-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000141521, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",690.76,690.76,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4360,"Ajuntament de Valls",4316130008,20170000024,"2017","9000881365","Cancel·lada","2017-01-10T12:05:00","2017-01-11T14:29:07","2017-01-01T00:00:00","CL/CAPUTXINS16 Aparato: 43068278 - Nº pedido: 30702-323-00-212-00","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",259.8,214.71,45.09,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4361,"Ajuntament de Valls",4316130008,20170000185,"2017","2016275","Pagada","2017-01-26T13:09:00","2017-01-27T09:16:26","2016-11-18T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.2016275, EXEC.SUBSIDIÀRIA C.AVENIR,12","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",15152.23,15152.23,0,0,"2017-01-17T00:00:00","2017-04-12T00:00:00","2017-04-13T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4362,"Ajuntament de Valls",4316130008,20170000423,"2017","82013977229 0466P1M708N0002833","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002833, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",375.97,310.72,65.25,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4363,"Ajuntament de Valls",4316130008,20170000499,"2017","0200000046","Pagada","2017-02-15T11:35:00","2017-02-16T14:27:21","2017-01-31T00:00:00","ELECTRICITAT BOQUET, SL, IMPORT FRA.0200000046, CERT.1 OBRES DE MILLORA DE L'ENLLUMENAT PUBLIC DEL BARRI ANTIC","Càrrec","ELECTRICITAT BOQUET, S.L.","50300-VIA PUBLICA",84964.82,70218.86,14745.96,0,"2017-04-01T00:00:00","2017-03-06T00:00:00","2017-03-10T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4364,"Ajuntament de Valls",4316130008,20170000025,"2017","9000881366","Cancel·lada","2017-01-10T12:05:00","2017-01-11T14:29:07","2017-01-01T00:00:00","CR/BARCELONAS/N Aparato: 43068274 - Nº pedido: 30702-920-00-212-01","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",245.17,202.62,42.55,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4365,"Ajuntament de Valls",4316130008,20170000425,"2017","82013974481 0470P1M708N0002817","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002817, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",522.7,431.98,90.72,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4366,"Ajuntament de Valls",4316130008,20170000542,"2017","216560","Pagada","2017-02-24T11:11:40","2017-02-24T11:11:40","2016-10-31T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216560, TREBALLS CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",105.27,105.27,0,0,"2016-12-30T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-21T00:00:00",41.2842776,1.2476852], [4367,"Ajuntament de Valls",4316130008,20170000026,"2017","9000881367","Cancel·lada","2017-01-10T12:05:00","2017-01-11T14:29:07","2017-01-01T00:00:00","CR/PLA145 Aparato: 43068277 - Nº pedido: 30702-323-00-212-00","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",241.5,199.59,41.91,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4368,"Ajuntament de Valls",4316130008,20170000430,"2017","82013975426 0466P1M708N0002818","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002818, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",734.89,607.35,127.54,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4369,"Ajuntament de Valls",4316130008,20170000232,"2017","21","Pagada","2017-02-01T10:10:16","2017-02-01T10:10:16","2017-01-31T00:00:00","CARME LATORRE PEREZ, IMPORT FRA. 21, ORGANITZACIÓ RECEPCIÓ CANDELES","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",125.0,125.0,0,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4370,"Ajuntament de Valls",4316130008,20170000279,"2017","2016/27","Pagada","2017-02-03T14:56:32","2017-02-03T14:56:32","2016-10-31T00:00:00","JOSÉ CARLOS LEÓN ERCILLA, IMPORT FRA.2016/27, ADQUISICIÓ FOTOGRÀFIES MUSEU CASTELLER","Càrrec","LEON ERCILLA, JOSE CARLOS","30500-SECRETARIA",3176.25,3176.25,0,393.75,"2016-12-30T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4371,"Ajuntament de Valls",4316130008,20170000027,"2017","9000881368","Cancel·lada","2017-01-10T12:05:00","2017-01-11T14:29:07","2017-01-01T00:00:00","CL/JAUME HUGUET1 Aparato: 43068626 - Nº pedido: 30702-920-00-212-01","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",270.76,223.77,46.99,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4372,"Ajuntament de Valls",4316130008,20170000431,"2017","82013981685 0466P1M708N0002825","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002825, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",748.12,618.28,129.84,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4373,"Ajuntament de Valls",4316130008,20170000332,"2017","1 000024","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000024, MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",24.2,24.2,0,0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4374,"Ajuntament de Valls",4316130008,20170000234,"2017","2016/26","Pagada","2017-02-01T14:23:47","2017-02-01T14:23:47","2016-10-25T00:00:00","DAVID OLIETE CASANOVA, IMPORT FRA.2016/26, ADQUISICIÓ DE FOTOGRAFIES DE LES DIADES CASTELLERES","Càrrec","OLIETE CASANOVA, DAVID","30500-SECRETARIA",2117.5,1750.0,367.5,262.5,"2016-12-24T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4375,"Ajuntament de Valls",4316130008,20170000432,"2017","82013981915 0461P1M708N0002823","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002823, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",403.27,333.28,69.99,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4376,"Ajuntament de Valls",4316130008,20170000161,"2017","1","Pagada","2017-01-26T11:26:42","2017-01-26T11:26:42","2016-09-15T00:00:00","RODRIGO SICILIA GÓMEZ, IMPORT FRA.1, ADQUISICIÓ DE FOTOGRAFIES DE LES DIADES CASTELLERES","Càrrec","SICILIA GOMEZ, RODRIGO","30500-SECRETARIA",1058.75,875.0,183.75,131.25,"2016-11-14T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4377,"Ajuntament de Valls",4316130008,20170000028,"2017","9000881369","Cancel·lada","2017-01-10T12:05:00","2017-01-11T14:29:07","2017-01-01T00:00:00","PZ/DEL CARME5 Aparato: 43091398 - Nº pedido: 30702-323-00-212-00","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",274.21,226.62,47.59,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4378,"Ajuntament de Valls",4316130008,20170000492,"2017","1800000006","Pagada","2017-02-14T15:38:05","2017-02-14T15:38:05","2017-01-31T00:00:00","CENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS, IMPORT FRA.1800000006 COST PER AL PRÉSTEC PÚBLIC BIBLIOTECARI 2010 A 2014","Càrrec","CENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS","10304-BIBLIOTECA",2755.07,2276.92,478.15,0,"2017-04-01T00:00:00","2018-09-14T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [4379,"Ajuntament de Valls",4316130008,20170000433,"2017","82013981569 0466P1M708N0002822","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002822, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",739.88,611.47,128.41,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4380,"Ajuntament de Valls",4316130008,20170000271,"2017","0001.2016","Pagada","2017-02-03T08:32:35","2017-02-03T08:32:35","2016-08-16T00:00:00","MARC SERAROLS, IMPORT FRA.0001.2016, ADQUISICIÓ FOTOGRAFIES DIADA ARBOÇ PEL MUSEU CASTELLER","Càrrec","SERAROLS BALLUS, MARC","30500-SECRETARIA",1058.75,875.0,183.75,131.25,"2016-10-15T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4381,"Ajuntament de Valls",4316130008,20170000029,"2017","9000881370","Cancel·lada","2017-01-10T12:05:00","2017-01-11T14:29:07","2017-01-01T00:00:00","POR EL SERVICIO DE MANTENIMIENTO DEL NUMERO DE APARATOS INDICADOS Dirección de Instalación: CL/SANT PERE ,2 - Valls Periodo Facturado: 01/01/2017 31/03/2017 Total Aparatos: 2 Ref. Contrato: PROP.DESPESA 30702-920-00-212-01 PORTES BIBLIOTECA - Nº ped","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",161.03,133.08,27.95,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4382,"Ajuntament de Valls",4316130008,20170000434,"2017","82013979342 0466P1M708N0002816","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002816, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",625.11,516.62,108.49,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4383,"Ajuntament de Valls",4316130008,20170000137,"2017","T00022657","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2016-07-13T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00022657, DESPESES ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",38.28,31.64,6.64,0,"2016-09-11T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4384,"Ajuntament de Valls",4316130008,20170000030,"2017","9000881371","Cancel·lada","2017-01-10T12:05:00","2017-01-11T14:29:07","2017-01-01T00:00:00","POR EL SERVICIO DE MANTENIMIENTO DEL NUMERO DE APARATOS INDICADOS Dirección de Instalación: CR/DEL PLA ,131 - Valls Periodo Facturado: 01/01/2017 31/03/2017 Total Aparatos: 1 Ref. Contrato: PROP. DESPESA 2016-30702-920-00-212-01 - Nº pedido: 30702-9","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",497.64,411.27,86.37,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4385,"Ajuntament de Valls",4316130008,20170000263,"2017","3","Pagada","2017-02-01T14:46:00","2017-02-03T07:38:19","2017-01-31T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA (JAPI), IMPORT FRA.3, 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,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4386,"Ajuntament de Valls",4316130008,20170000136,"2017","T00022649","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2016-07-12T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00022649, DESPESES ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",269.55,222.77,46.78,0,"2016-09-10T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4387,"Ajuntament de Valls",4316130008,20170000435,"2017","82013979129 0466P1M708N0002830","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002830, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",233.59,193.05,40.54,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4388,"Ajuntament de Valls",4316130008,20170000011,"2017","A100074238020117","Pagada","2017-01-06T22:00:00","2017-01-09T09:36:29","2017-01-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100074238020117, SERVEI DE TELEFONIA MÒBIL ORANGE DESEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-03-02T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [4389,"Ajuntament de Valls",4316130008,20170000012,"2017","A100074299060117","Pagada","2017-01-06T22:08:00","2017-01-09T09:36:29","2017-01-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100074299060117, SERVEI DE TELEFONIA MÒBIL ORANGE DESEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",56.45,46.65,9.8,0,"2017-03-02T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [4390,"Ajuntament de Valls",4316130008,20170000439,"2017","82013977423 0470P1M708N0002834","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002834, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",276.69,228.67,48.02,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4391,"Ajuntament de Valls",4316130008,20170000524,"2017","1600976223","Pagada","2017-02-22T10:37:26","2017-02-22T10:37:26","2016-05-24T00:00:00","EL VALLENC, SL, IMPORT FRA.1600976223, SUBSCRIPCIÓ ANUAL ARXIU","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",101.4,101.4,0,0,"2016-07-23T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4392,"Ajuntament de Valls",4316130008,20170000346,"2017","F17000077","Pagada","2017-02-09T15:39:34","2017-02-09T15:39:34","2017-01-31T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000077, MANT.EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",347.45,347.45,0,0,"2017-04-01T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4393,"Ajuntament de Valls",4316130008,20170000018,"2017","A100074299050117","Pagada","2017-01-06T22:14:00","2017-01-09T09:36:29","2017-01-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100074299050117, SERVEI DE TELEFONIA MÒBIL ORANGE DESEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1852.29,1530.82,321.47,0,"2017-03-02T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [4394,"Ajuntament de Valls",4316130008,20170000297,"2017","M170055","Pagada","2017-02-07T13:39:00","2017-02-08T08:20:52","2017-01-31T00:00:00","SPAI INNOVA ASTIGUITAS, SL, IMPORT FRA.M170055, MANT.APLICATIU COMPTABILITAT EKON","Càrrec","SPAI INNOVA ASTIGITAS, SL","30207-INFORMATICA",5363.57,4432.7,930.87,0,"2017-04-01T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4395,"Ajuntament de Valls",4316130008,20170000437,"2017","82013982106 0466P1M708N0002824","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002824, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",490.1,405.04,85.06,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4396,"Ajuntament de Valls",4316130008,20170000188,"2017","T16021548","Pagada","2017-01-26T12:45:00","2017-01-27T09:16:26","2016-05-20T00:00:00","TOI TOI SANITARIOS MÓVILES, SA, IMPORT FRA.T16021548, FESTES","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","50302-SERVEIS MANTENIMENT",426.23,352.26,73.97,0,"2016-07-19T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4397,"Ajuntament de Valls",4316130008,20170000519,"2017","1602600753","Pagada","2017-02-22T10:21:20","2017-02-22T10:21:20","2016-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.1602600753, ANUNCI VALLS VA DE VINS","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",1249.33,1249.33,0,0,"2016-06-29T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4398,"Ajuntament de Valls",4316130008,20170000242,"2017","170021","Pagada","2017-02-01T15:43:37","2017-02-01T15:43:37","2017-01-30T00:00:00","PEDRO ZURITA PÉREZ, IMPORT FRA.170021, INSTAL.LACIÓ LONA SALA KURSAAL","Càrrec","ZURITA PEREZ, PEDRO","30700-EDIFICIS I EQUIPAMENTS",1082.95,1082.95,0,0,"2017-03-31T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4399,"Ajuntament de Valls",4316130008,20170000446,"2017","82013979473 0466P1M708N0002820","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002820, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",751.86,621.37,130.49,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4400,"Ajuntament de Valls",4316130008,20170000125,"2017","A10007429696-0117","Pagada","2017-01-16T00:00:00","2017-01-16T00:00:00","2017-01-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10007429696-0117, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL DESEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",9.75,8.06,1.69,0,"2017-03-02T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [4401,"Ajuntament de Valls",4316130008,20170000447,"2017","82013980381 0466P1M708N0002832","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002832, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",374.06,309.14,64.92,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4402,"Ajuntament de Valls",4316130008,20170000520,"2017","1602600815","Pagada","2017-02-22T10:28:20","2017-02-22T10:28:20","2016-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.1602600815, ANUNCI 28È ANIVERSARI EL VALLENC","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1249.33,0,0,"2016-06-29T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4403,"Ajuntament de Valls",4316130008,20170000172,"2017","1/17","Pagada","2017-01-26T14:50:10","2017-01-26T14:50:10","2017-01-01T00:00:00","MARIA GIMENO JEREZ, IMPORT FRA.1/17, ACCIÓ CÍVICA","Càrrec","GIMENO JEREZ, MARIA","21200-ACCIO CIVICA",90.66,90.66,0,0,"2017-03-02T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4404,"Ajuntament de Valls",4316130008,20170000442,"2017","82013977706 0466P1M708N0002819","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002819, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1510.56,1248.4,262.16,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4405,"Ajuntament de Valls",4316130008,20170000379,"2017","082013976643 0392P1M701N0146953","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0146953, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1527.56,1262.45,265.11,0,"2017-03-31T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4406,"Ajuntament de Valls",4316130008,20170000521,"2017","1602600714","Pagada","2017-02-22T10:31:04","2017-02-22T10:31:04","2016-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.1602600714, ANUNCI ESPECIAL ECONOMIA-INDÚSTRIA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1249.33,0,0,"2016-06-29T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4407,"Ajuntament de Valls",4316130008,20170000181,"2017","1/2017","Pagada","2017-01-20T00:00:00","2017-01-20T00:00:00","2017-01-01T00:00:00","ARTUR SANTOS MASSÓ, IMPORT FRA.1/2017, TRADUCCIÓ CONTINGUTS RUTA CALL JUEU AL ANGLÈS","Càrrec","SANTOS MASSO, ARTUR","11100-COMERÇ I TURISME",800.0,800.0,0,120.0,"2017-03-02T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4408,"Ajuntament de Valls",4316130008,20170000266,"2017","86162515146 0091P1M701N0150294","Pagada","2017-02-01T11:56:00","2017-02-03T07:38:19","2017-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N150294, GAS TEATRE (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1086.51,897.94,188.57,0,"2017-03-31T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4409,"Ajuntament de Valls",4316130008,20170000443,"2017","82013979226 0734P1M708N0002831","Pagada","2017-02-11T21:45:00","2017-02-13T08:50:56","2017-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0002831, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",278.29,229.99,48.3,0,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4410,"Ajuntament de Valls",4316130008,20170000522,"2017","1602600751","Pagada","2017-02-22T10:34:07","2017-02-22T10:34:07","2016-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.1602600751, ANUNCI 80è ANIVERSARI GUERRA CIVIL","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",485.21,485.21,0,0,"2016-06-29T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4411,"Ajuntament de Valls",4316130008,20170000155,"2017","F-2017002045","Rebutjada","2017-01-17T00:00:00","2017-01-17T00:00:00","2017-01-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017002045, HABITAGE SOCIAL","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",184.05,184.05,0,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4412,"Ajuntament de Valls",4316130008,20170000267,"2017","86162515486 0131P1M701N0150295","Pagada","2017-02-01T11:56:00","2017-02-03T07:38:19","2017-01-30T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M701N0150295, GAS ESCOLA BALTASAR SEGÚ (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1223.66,1011.29,212.37,0,"2017-03-31T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4413,"Ajuntament de Valls",4316130008,20170000523,"2017","1602600668","Pagada","2017-02-22T10:35:57","2017-02-22T10:35:57","2016-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.1602600668, ANUNCI ESPECIAL ALIMENTACIÓ","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,397.79,0,0,"2016-06-29T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4414,"Ajuntament de Valls",4316130008,20170000418,"2017","82013983114 0461P1M701N0083802","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0083802, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",636.85,526.32,110.53,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4415,"Ajuntament de Valls",4316130008,20170000156,"2017","F-2017002046","Rebutjada","2017-01-17T00:00:00","2017-01-17T00:00:00","2017-01-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F-2017002046, HABITAGE SOCIAL","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",174.25,174.25,0,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4416,"Ajuntament de Valls",4316130008,20170000268,"2017","86162515564 0085P1M701N0150296","Pagada","2017-02-01T11:56:00","2017-02-03T07:38:19","2017-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N150296, GAS ESCOLA ENXANETA (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1001.06,827.32,173.74,0,"2017-03-31T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4417,"Ajuntament de Valls",4316130008,20170000397,"2017","82013979610 0491P1M701N0078981","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0078981, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",831.26,686.99,144.27,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4418,"Ajuntament de Valls",4316130008,20170000714,"2017","43161-2015-06-1-N FR","Cancel·lada","2017-03-09T15:52:00","2017-03-10T08:52:37","2015-06-29T00:00:00","COST FIXE SERVEIS","Abonament","CREU ROJA","99999-SENSE CLASSIFICAR",156.57,156.57,0,0,"2015-08-28T00:00:00","","","",41.2842776,1.2476852], [4419,"Ajuntament de Valls",4316130008,20170000280,"2017","S1700269","Pagada","2017-02-03T13:02:00","2017-02-06T09:55:50","2017-01-01T00:00:00","PROMICSA, IMPORT FRA.S1700269, DESPESES SUBSCRIPCIÓ DIARI BIBLIOTECA","Càrrec","PROMICSA-DIARI DE TARRAGONA","10304-BIBLIOTECA",386.0,371.15,14.85,0,"2017-03-02T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-07T00:00:00",41.2842776,1.2476852], [4420,"Ajuntament de Valls",4316130008,20170001202,"2017","43000-2015-02-4-N FR","Cancel·lada","2017-04-17T07:38:00","2017-04-18T08:30:19","2015-02-28T00:00:00","TELEASSISTÈNCIA MES DE GENER 2015","Abonament","CREU ROJA","99999-SENSE CLASSIFICAR",1135.99,1135.99,0,0,"2015-04-29T00:00:00","","","",41.2842776,1.2476852], [4421,"Ajuntament de Valls",4316130008,20170000269,"2017","86162515642 0085P1M701N0150297","Pagada","2017-02-01T12:38:00","2017-02-03T07:38:19","2017-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0150297, GAS ESCOLA EUGENI D'ORS (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1408.77,1164.27,244.5,0,"2017-03-31T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4422,"Ajuntament de Valls",4316130008,20170000398,"2017","82013979021 0493P1M701N0083793","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0083793, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",207.13,171.18,35.95,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4423,"Ajuntament de Valls",4316130008,20170001203,"2017","43000-2015-02-3-N FR","Cancel·lada","2017-04-17T07:38:00","2017-04-18T08:30:19","2015-02-28T00:00:00","TELEASSISTENCIA GENER 2015","Abonament","CREU ROJA","99999-SENSE CLASSIFICAR",17.24,17.24,0,0,"2015-04-29T00:00:00","","","",41.2842776,1.2476852], [4424,"Ajuntament de Valls",4316130008,20170000005,"2017","SUB700247","Rebutjada","2017-01-02T13:07:00","2017-01-03T08:07:31","2017-01-01T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.SUB700247, DESPESES SUBCRIPCIÓ ANUAL CDOCA","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",601.11,577.99,23.12,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4425,"Ajuntament de Valls",4316130008,20170000231,"2017","20/2017","Pagada","2017-01-30T00:00:00","2017-01-30T00:00:00","2017-01-30T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.20/2017, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 GENER","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,3461.81,0,429.15,"2017-03-31T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4426,"Ajuntament de Valls",4316130008,20170000399,"2017","82013976449 0466P1M701N0083794","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0083794, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",619.17,511.71,107.46,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4427,"Ajuntament de Valls",4316130008,20170000482,"2017","SUB700247","Rebutjada","2017-02-14T12:36:00","2017-02-14T13:06:47","2017-01-01T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.SUB700247, DESPESES SUBCRIPCIÓ ANUAL arriba abonament SUB/710648 reg.503)","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",601.11,577.99,23.12,0,"2017-03-02T00:00:00","","","",41.2842776,1.2476852], [4428,"Ajuntament de Valls",4316130008,20170000216,"2017","A200611","Pagada","2017-01-30T08:30:00","2017-01-30T08:55:51","2017-01-30T00:00:00","MUSICS DE GIRONA, SCCL, IMPORT FRA.A200611, ANIMACIÓ CARRER MERCAT DE LA CALÇOTADA","Càrrec","MUSICS DE GIRONA, SCCL","11100-COMERÇ I TURISME",1210.0,1000.0,210.0,0,"2017-03-31T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4429,"Ajuntament de Valls",4316130008,20170000400,"2017","82013982976 0466P1M701N0083801","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0083801, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",469.7,388.18,81.52,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4430,"Ajuntament de Valls",4316130008,20170000481,"2017","217007","Pagada","2017-02-14T11:11:00","2017-02-14T13:06:47","2017-01-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.217007, TREBALLS ESCOLA ELADI HOMS","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",977.7,808.02,169.68,0,"2017-03-31T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4431,"Ajuntament de Valls",4316130008,20170000401,"2017","82018465539 0433P1M701N0084133","Pagada","2017-02-11T21:44:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0084133, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",252.56,208.73,43.83,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4432,"Ajuntament de Valls",4316130008,20170000213,"2017","977019","Pagada","2017-01-27T11:16:46","2017-01-27T11:16:46","2017-01-01T00:00:00","EL VALLENC, SL, IMPORT FRA. 977019, SUBSCRIPCIÓ ANUAL CDOCA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",101.4,101.4,0,0,"2017-03-02T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4433,"Ajuntament de Valls",4316130008,20170000230,"2017","386","Pagada","2017-02-01T09:54:47","2017-02-01T09:54:47","2017-01-30T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.386, VESTUARI POLICIA","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","50100-SEGURETAT",43.35,43.35,0,0,"2017-03-31T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4434,"Ajuntament de Valls",4316130008,20170000362,"2017","082013977628 0466P1M701N0085424","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0085424, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",84.14,69.54,14.6,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4435,"Ajuntament de Valls",4316130008,20170000225,"2017","R-170070","Pagada","2017-01-30T12:09:29","2017-01-30T12:09:29","2017-01-01T00:00:00","TRAMIT SOFT, SL, IMPORT FRA.R-170070, MANT.APLICATIUS RRHH","Càrrec","TRAMIT-SOFT, S.L.","30207-INFORMATICA",1936.0,1936.0,0,0,"2017-03-02T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4436,"Ajuntament de Valls",4316130008,20170000239,"2017","A170016","Pagada","2017-02-01T14:55:53","2017-02-01T14:55:53","2017-01-30T00:00:00","TGD - TARRAGONA DISSENY, SL, IMPORT FRA.A170016, FULLETONS FESTA DE LA CALÇOTADA","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",783.84,783.84,0,0,"2017-03-31T00:00:00","2017-02-09T00:00:00","2017-02-10T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4437,"Ajuntament de Valls",4316130008,20170000123,"2017","RFL17-0121379","Pagada","2017-01-18T16:25:00","2017-01-19T08:26:59","2017-01-01T00:00:00","LEFEBVRE - EL DERECHO, SA, IMPORT FRA.FL17-0121379, SUSCRIPCIÓ DERECHO LOCAL","Càrrec","LEFEBVRE - EL DERECHO, SA","30500-SECRETARIA",1897.59,1568.26,329.33,0,"2017-03-02T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4438,"Ajuntament de Valls",4316130008,20170000363,"2017","082013982879 0242P1M701N0086815","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0086815, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",128.18,105.93,22.25,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4439,"Ajuntament de Valls",4316130008,20170000241,"2017","T00024241","Pagada","2017-02-01T15:34:27","2017-02-01T15:34:27","2017-01-30T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00024241, KURSAAL","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",69.51,57.45,12.06,0,"2017-03-31T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [4440,"Ajuntament de Valls",4316130008,20170000261,"2017","A17000303","Comptabilitzada","2017-02-01T08:52:00","2017-02-03T07:38:19","2017-01-30T00:00:00","CINMAQ, IMPORT FRA.A17000303, COMPRA MATERIAL NETEJA EDIFICIS l'anul.la la fra.AB17000006","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",1158.45,957.4,201.05,0,"2017-03-31T00:00:00","2017-02-16T00:00:00","2017-02-16T00:00:00","",41.2842776,1.2476852], [4441,"Ajuntament de Valls",4316130008,20170000002,"2017","43000-2016-12-45-N","Pagada","2016-12-20T15:33:00","2017-01-03T08:07:31","2016-12-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-12-45-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA DESEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1914.9,1914.9,0,0,"2017-03-01T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4442,"Ajuntament de Valls",4316130008,20170000364,"2017","082034606811 0101P1M701N0088549","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0088549, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1225.43,1012.75,212.68,0,"2017-03-18T00:00:00","2017-05-18T00:00:00","2017-05-26T00:00:00","2017-06-12T00:00:00",41.2842776,1.2476852], [4443,"Ajuntament de Valls",4316130008,20170000488,"2017","1700421","Pagada","2017-02-14T13:42:12","2017-02-14T13:42:12","2017-01-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1700421, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",33.14,33.14,0,0,"2017-03-31T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4444,"Ajuntament de Valls",4316130008,20170000372,"2017","082013978144 0485P1M701N0083083","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0083083, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",988.74,817.14,171.6,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4445,"Ajuntament de Valls",4316130008,20170000013,"2017","43000-2016-12-87-N","Pagada","2017-01-04T19:48:00","2017-01-09T09:36:29","2016-12-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-12-87-N TELEASSISTÈNCIA ASSISTÈNCIA DESEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-03-01T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4446,"Ajuntament de Valls",4316130008,20170000489,"2017","1700422","Pagada","2017-02-14T13:43:33","2017-02-14T13:43:33","2017-01-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1700422, BOSSES COMPOSTABLES","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","51500-SOSTENIBILITAT",18.15,18.15,0,0,"2017-03-31T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-11T00:00:00",41.2842776,1.2476852], [4447,"Ajuntament de Valls",4316130008,20170000373,"2017","082013978387 0461P1M701N0085425","Pagada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0085425, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",186.69,154.29,32.4,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4448,"Ajuntament de Valls",4316130008,20170000014,"2017","43000-2016-12-88-N","Pagada","2017-01-04T19:53:00","2017-01-09T09:36:29","2016-12-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-12-88-N TELEASSISTÈNCIA ASSISTÈNCIA DESEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-03-01T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4449,"Ajuntament de Valls",4316130008,20170000635,"2017","1700302","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-01-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1700302, MANT.FESTES","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","50302-SERVEIS MANTENIMENT",149.74,149.74,0,0,"2017-03-31T00:00:00","2017-03-09T00:00:00","2017-03-10T00:00:00","2017-04-27T00:00:00",41.2842776,1.2476852], [4450,"Ajuntament de Valls",4316130008,20170000170,"2017","D-11","Pagada","2017-01-18T00:00:00","2017-01-18T00:00:00","2017-01-17T00:00:00","INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.D-11, ANUNCI EDICIÓ VIU TARRAGONA","Càrrec","INICIATIVES DE COMUNICACIÓ LOCAL, SL","40000-ALCALDIA",484.0,400.0,84.0,0,"2017-03-18T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4451,"Ajuntament de Valls",4316130008,20170000019,"2017"," 20160404","Pagada","2017-01-11T08:40:00","2017-01-11T14:29:07","2016-12-31T00:00:00","SIRUSA, IMPORT FRA.20160404, INCINERACIÓ DE RESIDUS DESEMBRE","Càrrec","SIRUSA","51500-SOSTENIBILITAT",35131.7,32447.97,2683.73,0,"2017-03-01T00:00:00","2017-04-06T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [4452,"Ajuntament de Valls",4316130008,20170000191,"2017","4/17","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-17T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.4/17, NETEJA CORTINES LATERALS","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","30700-EDIFICIS I EQUIPAMENTS",487.1,487.1,0,0,"2017-03-18T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4453,"Ajuntament de Valls",4316130008,20170000001,"2017","AVAL201613","Pagada","2017-01-02T12:46:00","2017-01-03T08:07:31","2016-12-31T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL201613, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT DESEMBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2017-03-01T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","2017-03-17T00:00:00",41.2842776,1.2476852], [4454,"Ajuntament de Valls",4316130008,20170000477,"2017","AB17000006","Comptabilitzada","2017-02-14T08:43:00","2017-02-14T08:53:28","2017-01-30T00:00:00","CINMAQ, IMPORT FRA. AB17000006, anul.la la fra. A17000303","Abonament","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",1158.45,957.4,201.05,0,"2017-03-31T00:00:00","2017-02-16T00:00:00","2017-02-16T00:00:00","",41.2842776,1.2476852], [4455,"Ajuntament de Valls",4316130008,20170000006,"2017","5110000441","Cancel·lada","2017-01-02T13:00:00","2017-01-03T08:07:31","2016-12-30T00:00:00","Pàgina imparell 254X335mm Color Feiner ","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","99999-SENSE CLASSIFICAR",605.0,500.0,105.0,0,"2017-02-28T00:00:00","","","",41.2842776,1.2476852], [4456,"Ajuntament de Valls",4316130008,20170000174,"2017","1865","Pagada","2017-01-26T14:55:24","2017-01-26T14:55:24","2017-01-17T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.1865, ACCIÓ CÍVICA","Càrrec","PORTA GRAGERA, RAFEL","21200-ACCIO CIVICA",29.04,29.04,0,0,"2017-03-18T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [4457,"Ajuntament de Valls",4316130008,20170000226,"2017","01/17","Pagada","2017-01-30T18:56:00","2017-02-01T08:49:49","2017-01-30T00:00:00","FORBUS, IMPORT FRA.01/17, SERVEI AUTOBUSOS URBANS GENER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-03-31T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-21T00:00:00",41.2842776,1.2476852], [4458,"Ajuntament de Valls",4316130008,20170000197,"2017","D170000218","Pagada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-17T00:00:00","GARDON BIGORRA, SA, IMPORT FRA.D170000218, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",911.73,911.73,0,0,"2017-03-18T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [4459,"Ajuntament de Valls",4316130008,20170000016,"2017","15","Pagada","2017-01-03T17:31:00","2017-01-09T09:36:29","2016-12-30T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA (JAPI), IMPORT FRA.15, SERVEI D'ESTUDI ASSISTIT DESEMBRE","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3520.0,3520.0,0,0,"2017-02-28T00:00:00","2017-02-23T00:00:00","2017-02-24T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4460,"Ajuntament de Valls",4316130008,20170000143,"2017","34","Rebutjada","2017-01-24T00:00:00","2017-01-24T00:00:00","2017-01-17T00:00:00","IMATGE 9, SL, IMPORT FRA.34, COMPRA LLIBRES","Càrrec","IMATGE 9, SL","10300-CULTURA",151.92,146.08,5.84,0,"2017-03-18T00:00:00","","","",41.2842776,1.2476852], [4461,"Ajuntament de Valls",4316130008,20170000110,"2017","082013976508 0341P1M601N1963194","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1963194, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",258.63,213.74,44.89,0,"2017-02-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4462,"Ajuntament de Valls",4316130008,20170000114,"2017","082035211114 0027P1M601N1963222","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1963222, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",363.41,305.91,57.5,0,"2017-02-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4463,"Ajuntament de Valls",4316130008,20170000157,"2017","43161-2017-01-2-N","Pagada","2017-01-17T00:00:00","2017-01-17T00:00:00","2017-01-16T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-01-2-N, SERVEIS PREVENTIUS FESTA DELS TRES TOMBS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",602.71,498.11,104.6,0,"2017-03-17T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4464,"Ajuntament de Valls",4316130008,20170000076,"2017","82013974095 0466P1M601N1961140","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1961140, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1209.61,999.68,209.93,0,"2017-02-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4465,"Ajuntament de Valls",4316130008,20170000369,"2017","082013977860 0447P1M701N0068723","Comptabilitzada","2017-02-11T20:16:00","2017-02-13T08:50:56","2017-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N0068723, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",67.17,55.51,11.66,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-07T00:00:00","",41.2842776,1.2476852], [4466,"Ajuntament de Valls",4316130008,20170000069,"2017","82013979380 0451P1M601N1959535","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1959535, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",150.19,124.12,26.07,0,"2017-02-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4467,"Ajuntament de Valls",4316130008,20170000070,"2017","82013981005 0466P1M601N1959267","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1959267, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",781.58,645.93,135.65,0,"2017-02-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4468,"Ajuntament de Valls",4316130008,20170000071,"2017","82013979264 0694P1M601N1960213","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1960213, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",632.47,522.7,109.77,0,"2017-02-28T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4469,"Ajuntament de Valls",4316130008,20170000015,"2017","FIA163257","Pagada","2017-01-03T16:47:00","2017-01-09T09:36:29","2016-12-30T00:00:00","INSIGNA UNIFORMES, SL, IMPORT FRA.FIA163257, VESTUARI POLICIA","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",186.95,154.5,32.45,0,"2017-02-28T00:00:00","2017-01-26T00:00:00","2017-01-27T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4470,"Ajuntament de Valls",4316130008,20170000065,"2017","82015873302 0559P1M601N1954064","Pagada","2017-01-11T20:22:00","2017-01-13T09:25:44","2016-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1954064, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",312.53,258.29,54.24,0,"2017-02-27T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [4471,"Ajuntament de Valls",4316130008,20170000108,"2017","082013977383 0242P1M601N1958601","Pagada","2017-01-12T20:25:00","2017-01-13T09:25:44","2016-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1958601, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",786.63,650.11,136.52,0,"2017-02-27T00:00:00","2017-02-16T00:00:00","2017-02-17T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852] ]}