Ajuntament de Valls4316130008202400000022024USAPT240100002Pagada2024-01-01T23:33:002024-01-02T09:19:242024-01-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240100002, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA328.72271.6757.0502024-01-31T00:00:002024-02-12T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000032024USAPT240100001Pagada2024-01-01T23:32:002024-01-02T09:19:242024-01-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240100001, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2538.562097.98440.5802024-01-31T00:00:002024-02-12T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000042024USAPT240100003Pagada2024-01-01T23:33:002024-01-02T09:19:242024-01-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240100003, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-01-31T00:00:002024-02-12T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000000120243Pagada2024-01-01T19:48:002024-01-02T09:19:242024-01-01T00:00:00ASSOC.SPAC, IMPORT FRA.3, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS DESEMBRECàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT2662.02200.0462.002024-01-31T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000000520242Pagada2024-01-02T13:47:002024-01-03T09:57:052024-01-02T00:00:00VERSO INGENIERIA, S.L., IMPORT FRA.2, BOSSA D'HORES PER NOUS DESENVOLUPAMENTS A IMPULSACàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA6897.05700.01197.002024-02-01T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000000620241Pagada2024-01-02T13:47:002024-01-03T09:57:052024-01-02T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA. 1, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (NOVEMBRE/DESEMBRE)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902024-02-01T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000000920242021042Pagada2024-01-02T10:29:002024-01-03T09:57:052024-01-02T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021042, ARRENDAMENT LOCAL C/MAJOR 12 GENERCàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-02-01T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000000820242024-6001Pagada2024-01-02T19:29:002024-01-03T09:57:052024-01-02T00:00:00MATICOSINFO, S.L., IMPORT FRA.2024-6001, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 1TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6802.05621.491180.5102024-02-01T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000072024C1Pagada2024-01-02T15:32:002024-01-03T09:57:052024-01-02T00:00:00VIAS, IMPORT FRA. C1, LLOGUER URBANISME GENERCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-02-01T00:00:002024-01-23T00:00:002024-01-26T00:00:002024-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000013202402/2024Pagada2024-01-04T08:33:002024-01-04T08:49:422024-01-04T00:00:00VILANIU COMUNICACIÓ, S.L, IMPORT FRA. 2/2024, SERVEI XARXES 2.0 DESEMBRECàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-02-03T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000010202413442024AE00000004Pagada2024-01-03T11:45:002024-01-04T08:49:422024-01-03T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00000004, CONSUM AIGUA DESEMBRECàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS207.51207.51002024-02-02T00:00:002024-02-12T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000011202413442024AE00000003Pagada2024-01-03T12:06:002024-01-04T08:49:422024-01-03T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00000003, CONSUM AIGUA TRIMESTRALCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS72.9572.95002024-02-02T00:00:002024-02-12T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000001420246/2024Pagada2024-01-03T17:47:002024-01-04T08:49:422024-01-02T00:00:00ÀTIC EDUCACIÓ, SL, IMPORT FRA.6/2024, SERVEI D'ESTUDI ASSISTIT I TALLERS DE SUPORT A L'ATENCIÓ EDUCATIVA DESEMBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-02-02T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000001520247/2024Pagada2024-01-03T17:49:002024-01-04T08:49:422024-01-02T00:00:00ÀTIC EDUCACIÓ, SL, IMPORT FRA. 7/2024, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS DESEMBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO891.0891.0002024-02-02T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000016202490KDUT0D0001Pagada2024-01-03T12:33:002024-01-04T08:49:422024-01-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0001 TELÈFONS MÒBILS.(DES)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-02-02T00:00:002024-02-12T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000122024C3Pagada2024-01-03T16:56:002024-01-04T08:49:422024-01-03T00:00:00JI-MA INSTALACIONES Y MANTENIMIENTO, S.L., IMPORT FRA.C3, MODIFICACIÓ DE LES LÍNIES D'ENLLUMENAT DEL PORTAL NOUCàrrecJI-MA INSTALACIONES Y MANTENIMIENTO, S.L.40310-GRANS PROJECTES INTEGRALS5112.234224.98887.2502024-02-02T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000001720244676Pagada2024-01-03T17:56:002024-01-04T11:40:292024-01-04T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4676, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL10.6410.230.4102024-02-02T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000182024FE23866Cancel·lada2024-01-04T12:34:002024-01-04T11:40:362023-12-29T00:00:00ELADI HOMS: Reparació del cablejat del videoporter de l'escola Eladi Homs CM-2022-0001511 OC: 202220012122000CàrrecSEICOR SECURITY SYSTEMS, SL99999-SENSE CLASSIFICAR529.92437.9591.9702024-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000001920242406000394Pagada2024-01-04T10:50:002024-01-04T11:40:362024-01-04T00:00:00ORONA S.COOP., IMPORT FRA.2406000394, TREBALLS NECESSARIS A REALITZAR A L'ASCENSOR DE L'ESCOLA ENXANETA PER ESMENAR ELS DEFECTES ASSENYALATS A LA DARRERA ACTA INSPECCIÓ OBLIGATÒRIA PERIÒDICA REALITZADA PER L'ORGANISME DE CONTROL (OC)CàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS471.97390.0681.9102024-02-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000002120242401Pagada2024-01-07T10:55:002024-01-08T08:31:432024-01-05T00:00:00JORDI CORTADA TORBELLINO, IMPORT FRA.2401, LLOGUER DE MATERIAL TÈCNIC I PERSONAL TÈCNIC PER LA FÀBRICA DE LES IL·LUSIONS 2024CàrrecCORTADA TORBELLINO, JORDI21200-ACCIO CIVICA7500.06198.351301.65929.752024-02-06T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000002220242401Cancel·lada2024-01-07T10:56:002024-01-08T08:31:432024-01-07T00:00:00Lloguer de material tècnic+ personal tècnic per a la fàbrica de les il·lusions 2024 de VallsCàrrecCORTADA TORBELLINO, JORDI99999-SENSE CLASSIFICAR7500.06198.351301.65929.752024-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000002920242024-MV-340Pagada2024-01-05T09:14:002024-01-08T08:32:462024-01-04T00:00:00ACTURA ART GLOBAL, SL IMPORT FRA.2024-MV-340, Intèrpret a la Fàbrica de les Il·lusions 2024. Berta Pla RomeroCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA423.5350.073.502024-02-04T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000003020242024-ACT-20Cancel·lada2024-01-05T09:18:002024-01-08T08:32:462024-01-04T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-ACT-20, Actriu Anna Palomares fabrica IlusionsCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA484.0400.084.002024-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000003120242024-MV-394Pagada2024-01-05T09:20:002024-01-08T08:32:462024-01-04T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-ACT-394, Intèrpret a la Fàbrica de les Il·lusions 2024 JCDCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA423.5350.073.502024-02-04T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000003220242024-MV-421Pagada2024-01-05T09:21:002024-01-08T08:32:462024-01-04T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-ACT-421, Interpret a la Fàbrica de les Il·lusions SQLCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA423.5350.073.502024-02-04T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000202024F240002Pagada2024-01-05T09:50:002024-01-08T08:31:432024-01-05T00:00:00TARRACO ILUSION ART, S.L., IMPORT FRA.F240002, SERVEI DE MAQUILLATGE/CARACTERITZACIÓ I PENTINATS DELS 8 ACTORS ELS DIES 2,3 I 4 DE DESEMBRE DE 2024CàrrecTARRACO ILUSION ART, S.L.21200-ACCIO CIVICA302.5250.052.502024-02-04T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000352024G2024001505Pagada2024-01-05T13:59:002024-01-08T08:32:462024-01-01T00:00:00INCASÒL, IMPORT FRA. G2024001505, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 GENERCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002024-02-04T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000362024G2024001506Pagada2024-01-05T14:37:002024-01-08T08:32:462024-01-01T00:00:00INCASÒL, IMPORT FRA. G2024001506, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 GENERCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002024-02-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000342024F2024000740Pagada2024-01-05T13:58:002024-01-08T08:32:462024-01-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024000740, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N GENERCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL205.72205.72002024-02-04T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000003320242024-ACT-20Pagada2024-01-05T09:20:002024-01-08T08:32:462024-01-04T00:00:00ACTURA 12, SL, IMPORT FRA.2024-ACT-20, Actriu Anna Palomares fabrica IlusionsCàrrecACTURA 12, SL21200-ACCIO CIVICA484.0400.084.002024-02-04T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000023202414Pagada2024-01-04T13:40:002024-01-08T08:31:432024-01-04T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.14, REGISTRE PROPIETAT DESEMBRECàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT14.5712.042.531.812024-02-03T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000252024O/2024001Pagada2024-01-04T13:37:002024-01-08T08:31:432024-01-04T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024001, TRASLLAT MOBILIARI ESCOLARCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS365.42302.063.4202024-02-03T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000262024O/2024002Pagada2024-01-04T13:39:002024-01-08T08:31:432024-01-04T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024002, TRANSPORT BIG BAG DE SORRACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS363.0300.063.002024-02-03T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000272024O/2024003Pagada2024-01-04T13:53:002024-01-08T08:31:432024-01-04T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024003, TREBALLS ZONA ESPORTIVA VILARCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS459.8380.079.802024-02-03T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000282024O/2024004Pagada2024-01-04T13:56:002024-01-08T08:32:462024-01-04T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024004, SERVEI DE TRANSPORT DE MATERIAL PEL CEMENTIRICàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS254.1210.044.102024-02-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000002420242024F111Pagada2024-01-04T23:33:002024-01-08T08:31:432024-01-04T00:00:00CESECAT SECURITY & SAFETY SYSTEM, SL, IMPORT FRA.2024F111, MANTENIMENTS EQUIPS DE LECTURA DE MATRICULESCàrrecCESECAT SECURITY & SAFETY SYSTEM, S.L.40310-GRANS PROJECTES INTEGRALS1815.01500.0315.002024-02-03T00:00:002024-04-04T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000003920242024-MV-756Pagada2024-01-08T09:49:002024-01-09T08:13:412024-01-05T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-756, INTERPRET DE LA FÀBRICA DE LES IL·LUSIONS 2024 efcCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA423.5350.073.502024-02-07T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000382024Q2024/414Pagada2024-01-08T23:22:002024-01-09T08:13:412024-01-08T00:00:00CONSORCI LOCALRET, IMPORT FRA.Q2024/414 QUOTA 2024CàrrecCONSORCI LOCALRET30207-INFORMATICA2893.062893.06002024-02-07T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000003720245607899968Pagada2024-01-08T15:16:002024-01-09T08:13:412024-01-08T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899968, RECOLLIDA SELECTIVA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT29708.6827007.892700.7902024-02-07T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000004420242450500100Pagada2024-01-09T12:08:002024-01-09T16:35:112024-01-09T00:00:00AQUAMBIENTE, IMPORT FRA.2450500100, DEPURADORA POLIGON DESEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR14632.5314632.531463.2502024-02-08T00:00:002024-05-30T00:00:002024-07-29T00:00:002024-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000004220242491240107Pagada2024-01-09T17:08:002024-01-09T16:35:112024-01-03T00:00:00EL VALLENC, SL, IMPORT FRA.2491240107, ANUNCI EL COMERÇ ÉS MAGIACàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-02-08T00:00:002024-02-12T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000402024INV/2024/01/0039Pagada2024-01-09T12:34:002024-01-09T16:35:112024-01-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/01/0039, LLOG.GENERADOR 3,8KVA 3.000W MONOF. CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT89.6674.115.5602024-02-08T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000004520242450500101Pagada2024-01-09T12:09:002024-01-09T16:35:112024-01-09T00:00:00AQUAMBIENTE, IMPORT FRA.2450500101, DEPURADORA URBANA DESEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR41081.4841081.484108.1502024-02-08T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000041202420240001Pagada2024-01-09T13:48:002024-01-09T16:35:112024-01-09T00:00:00RD POST COMUNICACION CERTIFICIADA, SL, IMPORT FRA.20240001, SERVEIS POSTALS (DESEMBRE) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC3079.162544.76534.402024-02-08T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000004320242491240181Pagada2024-01-09T17:08:002024-01-09T16:35:112024-01-09T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240181, ANUNCI EN L'ESPECIAL NADONSCàrrecEL VALLENC, S.L.40102-COMUNICACIO602.58498.0104.5802024-02-08T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000004620242024/6Pagada2024-01-09T12:35:002024-01-09T16:35:112024-01-09T00:00:00FARMÀCIA CONSOL RULL FERRE, IMPORT FRA.2024/6, FARMÀCIACàrrecFARMACIA RULL FERRE, CONSOL20300-BENESTAR SOCIAL235.73226.099.6402024-02-08T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000004720242024-MV-877Pagada2024-01-09T09:11:002024-01-09T16:35:112024-01-08T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-877, INTERPRET DE LA FÀBRICA DE LES IL·LUSIONS 2024 amvCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA423.5350.073.502024-02-08T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000005020242/24Pagada2024-01-10T13:49:002024-01-10T13:55:102024-01-10T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.2/24, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA32.0130.781.2302024-02-09T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000004820244Cancel·lada2024-01-10T09:41:002024-01-10T13:55:102024-01-05T00:00:00Cavalcada de Reis 2024(El Pati)-Canó de seguiment i Tècnic-Pont amb pantalla de projecció-Projector +Tècnic+CàmeraCàrrecLOREN PLANA, JOSEP JACINT99999-SENSE CLASSIFICAR859.1710.0149.102024-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000004920241Pagada2024-01-10T14:34:002024-01-10T13:55:102024-01-10T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.1, ASSESSORAMENT JURÍDIC EN RELACIÓ A DONES E INFANTS EN SITUACIÓ DE VIOLÈNCIA DE GÈNERE DESEMBRECàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92024-02-09T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000532024P-012Pagada2024-01-10T18:55:002024-01-11T09:01:112024-01-10T00:00:00LA PAU, SCCL, IMPORT FRA.P-012, SERVEI AMBULÀNCIES CAVALCADA REIS 2024CàrrecLA PAU, SCCL50106-PROTECCIO CIVIL476.0476.0002024-02-09T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000052202422400693Pagada2024-01-11T08:28:002024-01-11T09:01:112024-01-11T00:00:00ELKSPORT DISTRIBUCIONES, SL, IMPORT FRA.22400693, PLICSCàrrecELKSPORT DISTRIBUCIONES, SL20305-ACCIO COMUNITARIA482.71398.9383.7802024-02-10T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000005120245607899969Pagada2024-01-10T15:30:002024-01-11T09:01:112024-01-10T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899969, SERVEI NETEJA KURSAALCàrrecUTE VALLS (EMPARK)30700-EDIFICIS I EQUIPAMENTS357.43295.462.0302024-02-09T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001362024082038132987 0026PMR401N0008753Pagada2024-01-13T01:01:002024-01-15T08:36:422024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008753, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.46208.621.8602024-02-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001372024082038132968 0026PMR401N0008752Pagada2024-01-13T01:01:002024-01-15T08:36:422024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008752, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS340.2308.3731.8302024-02-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000622024082013979264 1645PLR401N0003004Pagada2024-01-13T00:58:002024-01-15T08:31:092024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003004, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1546.761278.31268.4502024-02-12T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000662024082013975099 1362PLR401N0003031Pagada2024-01-13T00:58:002024-01-15T08:31:482024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003031, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS485.65401.3684.2902024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000672024082013976508 0865PLR401N0010687Pagada2024-01-13T00:58:002024-01-15T08:31:482024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010687, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS43.4539.53.9502024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000682024082013977706 1358PLR401N0003040Pagada2024-01-13T00:58:002024-01-15T08:31:482024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003040, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1122.19927.43194.7602024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000692024082013975595 0884PLR401N0010684Pagada2024-01-13T00:58:002024-01-15T08:31:482024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010684, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS307.82279.8427.9802024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000702024082013979965 1332PLR401N0001924Pagada2024-01-13T00:58:002024-01-15T08:31:482024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0001924, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1206.15996.82209.3302024-02-12T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001382024130011092932 0447PPR401N0000643Pagada2024-01-13T01:05:002024-01-15T08:36:422024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0000643, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS87.0379.127.9102024-02-12T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001342024240011Pagada2024-01-14T11:09:002024-01-15T08:36:422024-01-14T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240011, DESMUNTAR XAPES METÀL·LIQUES DE REVESTIMENT DE LA JÀSSERA DE FUSTA LAMINADA DE L'ESTRUCTURA DE LA COBERTA DE LA FAÇANA POSTERIOR DEL PAVELLÓ XAVIER TONDO DEL COMPLEX ESPORTIU MUNICIPAL DEL FORNÀS.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS2686.22220.0466.202024-02-13T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000712024082013981569 1358PLR301N0552198Pagada2024-01-13T00:58:002024-01-15T08:31:482023-12-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR301N0552198, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1270.581050.07220.5102024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000612024082013973199 1417PLR401N0003021Pagada2024-01-13T00:58:002024-01-15T08:31:092024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003021, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS81.4567.3114.1402024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000632024082013975770 1377PLR401N0003034Pagada2024-01-13T00:58:002024-01-15T08:31:092024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003034, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS83.1568.7214.4302024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000722024082013975751 1191PLR401N0010685Pagada2024-01-13T00:58:002024-01-15T08:31:482024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010685, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS312.48284.0728.4102024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000762024082013979148 1377PLR401N0003426Pagada2024-01-13T00:59:002024-01-15T08:32:522024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003426, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.15214.1744.9802024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000642024082013981379 1343PLR401N0003431Pagada2024-01-13T00:58:002024-01-15T08:31:482024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003431, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS400.01330.5969.4202024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000732024082013979319 1396PLR401N0003425Pagada2024-01-13T00:58:002024-01-15T08:31:482024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003425, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS557.27460.5596.7202024-02-12T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000802024082013982106 1358PLR401N0003438Pagada2024-01-13T00:59:002024-01-15T08:32:522024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003438, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS419.95347.0772.8802024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000652024082013981744 1381PLR401N0003437Pagada2024-01-13T00:58:002024-01-15T08:31:482024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003437, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS351.36290.3860.9802024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000742024082013976740 1168PLR401N0010135Pagada2024-01-13T00:58:002024-01-15T08:32:522024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010135, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS384.91349.9234.9902024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000772024082013979061 1377PLR401N0002998Pagada2024-01-13T00:59:002024-01-15T08:32:522024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0002998, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS715.67591.46124.2102024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000882024082013977423 1343PLR401N0003039Pagada2024-01-13T00:59:002024-01-15T08:33:302024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003039, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS246.67203.8642.8102024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000752024082013975426 1358PLR401N0003033Pagada2024-01-13T00:59:002024-01-15T08:32:522024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003033, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS587.41485.46101.9502024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000822024082015873302 1421PLR401N0006895Pagada2024-01-13T00:59:002024-01-15T08:32:522024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0006895, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS184.95152.8532.102024-02-12T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000832024082013980322 1347PLR401N0003018Pagada2024-01-13T00:59:002024-01-15T08:32:522024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003018, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS474.51392.1682.3502024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000792024082013973735 1436PLR401N0003024Pagada2024-01-13T00:59:002024-01-15T08:32:522024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003024, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.73208.8743.8602024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000962024082013979380 1362PLR401N0003008Pagada2024-01-13T00:59:002024-01-15T08:34:462024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003008, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS600.39496.19104.202024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000862024082013974840 1347PLR401N0003029Pagada2024-01-13T00:59:002024-01-15T08:33:302024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003029, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS467.81386.6281.1902024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000812024082013978144 1081PLR401N0010690Pagada2024-01-13T00:59:002024-01-15T08:32:522024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010690, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1951.481612.79338.6902024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000842024082013972858 1377PLR401N0003023Pagada2024-01-13T00:59:002024-01-15T08:33:302024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003023, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.4681.3717.0902024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000902024082013978300 1284PLR401N0010691Pagada2024-01-13T00:59:002024-01-15T08:33:302024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010691, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS390.49322.7267.7702024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001002024082013982368 0812PLR401N0008116Pagada2024-01-13T00:59:002024-01-15T08:34:462024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0008116, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS738.46671.3367.1302024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000852024082013977248 0749PLR401N0008522Pagada2024-01-13T00:59:002024-01-15T08:33:302024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0008522, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1381.371141.63239.7402024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000942024082013981569 1362PLR401N0000190Pagada2024-01-13T00:59:002024-01-15T08:34:462024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0000190, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS665.65550.12115.5302024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000872024082013977953 1461PLR401N0003418Pagada2024-01-13T00:59:002024-01-15T08:33:302024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003418, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS319.75264.2655.4902024-02-12T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000892024082035211114 0542PLR401N0008150Pagada2024-01-13T00:59:002024-01-15T08:33:302024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0008150, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS257.26233.8723.3902024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001042024082013982260 1362PLR401N0003439Pagada2024-01-13T00:59:002024-01-15T08:35:182024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003419, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS536.66443.5293.1402024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000982024082013973452 1436PLR401N0003025Pagada2024-01-13T00:59:002024-01-15T08:34:462024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003025, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.91138.7729.1402024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000912024082013982976 1343PLR401N0003430Pagada2024-01-13T00:59:002024-01-15T08:33:302024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003430, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS297.39245.7851.6102024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000932024082013980020 1187PLR401N0010669Pagada2024-01-13T00:59:002024-01-15T08:33:302024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010669, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS342.86311.6931.1702024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001082024082013979908 1299PLR401N0010670Pagada2024-01-13T01:00:002024-01-15T08:35:182024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010670, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS669.26553.11116.1502024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001022024082013980381 1358PLR401N0003019Pagada2024-01-13T00:59:002024-01-15T08:34:462024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003019, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS298.35246.5751.7802024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000972024082013977628 1022PLR401N0010689Pagada2024-01-13T00:59:002024-01-15T08:34:462024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010689, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS503.07415.7687.3102024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000952024082013983775 0753PLR401N0008396Pagada2024-01-13T00:59:002024-01-15T08:34:462024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N00008396, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL248.47225.8822.5902024-02-12T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001122024082018461397 0773PMR401N0008321Pagada2024-01-13T01:00:002024-01-15T08:35:182024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008321, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS745.92678.1167.8102024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000992024082013979021 1463PLR401N0002996Pagada2024-01-13T00:59:002024-01-15T08:34:462024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0002996, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS100.6283.1617.4602024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001062024082013982446 0753PLR401N0008394Pagada2024-01-13T01:00:002024-01-15T08:35:182024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N00008394, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL333.3303.030.302024-02-12T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001162024082013974893 0808PLR401N0010679Pagada2024-01-13T01:00:002024-01-15T08:35:552024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010679, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.2622.052.2102024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001012024082013979129 1377PLR401N0003000Pagada2024-01-13T00:59:002024-01-15T08:34:462024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003000, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS172.56142.6129.9502024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001032024082013979492 1362PLR401N0003010Pagada2024-01-13T00:59:002024-01-15T08:34:462024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003010, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.74208.8843.8602024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001202024082038133047 0026PMR401N0008756Pagada2024-01-13T01:00:002024-01-15T08:35:552024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008756, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.46208.621.8602024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001072024082013975217 0768PLR401N0010683Pagada2024-01-13T01:00:002024-01-15T08:35:182024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010683, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS327.4297.6429.7602024-02-12T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001052024082013974095 1421PLR401N0003027Pagada2024-01-13T00:59:002024-01-15T08:35:182024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003027, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS321.59265.7855.8102024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001102024082013981569 1377PLR401N0020035Pagada2024-01-13T01:00:002024-01-15T08:35:182024-01-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0020035, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS724.87599.07125.802024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001142024082036645571 0565PMR401N0013166Pagada2024-01-13T01:00:002024-01-15T08:35:552024-01-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0013166, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1536.571269.89266.6802024-02-12T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001242024082013979441 1396PLR401N0013227Pagada2024-01-13T01:00:002024-01-15T08:36:232024-01-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0013227, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS361.85299.0562.802024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001112024082038133028 0026PMR401N0008755Pagada2024-01-13T01:00:002024-01-15T08:35:182024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008755, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.46208.621.8602024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001092024082018464140 0792PMR401N0008323Pagada2024-01-13T01:00:002024-01-15T08:35:182024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008323, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS730.09603.38126.7102024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001152024082013976231 0791PLR401N0008124Pagada2024-01-13T01:00:002024-01-15T08:35:552024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0008124, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.86182.618.2602024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001182024082018462367 0754PMR401N0008322Pagada2024-01-13T01:00:002024-01-15T08:35:552024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008322, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS427.2353.0674.1402024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001132024082013978387 1030PLR401N0010692Pagada2024-01-13T01:00:002024-01-15T08:35:182024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010692, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS191.86158.5633.302024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001252024082013981915 1370PLR401N0020036Pagada2024-01-13T01:00:002024-01-15T08:36:232024-01-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0020036, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.16200.9642.202024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001222024082038133106 0026PMR401N0008757Pagada2024-01-13T01:00:002024-01-15T08:35:552024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008757, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.46208.621.8602024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001192024082038134129 0024PMR401N0008633Pagada2024-01-13T01:00:002024-01-15T08:35:552024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008633, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.46208.621.8602024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001172024082013979473 1381PLR401N0003427Pagada2024-01-13T01:00:002024-01-15T08:35:552024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003427, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS344.02284.3159.7102024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001282024082013976643 1250PLR401N0010688Pagada2024-01-13T01:00:002024-01-15T08:36:232024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010688, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS743.03675.4867.5502024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001262024082013974971 0808PLR401N0008121Pagada2024-01-13T01:00:002024-01-15T08:36:232024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0008121, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS45.5641.424.1402024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001232024082013978786 1187PLR401N0010693Pagada2024-01-13T01:00:002024-01-15T08:35:552024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010693, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS375.52341.3834.1402024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001212024082018466513 1344PMR401N0004044Pagada2024-01-13T01:00:002024-01-15T08:35:552024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0004044, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1295.51070.66224.8402024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001272024082038133144 0026PMR401N0008758Pagada2024-01-13T01:00:002024-01-15T08:36:232024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008758, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.46208.621.8602024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001322024082013983114 1370PLR401N0013377Pagada2024-01-13T01:01:002024-01-15T08:36:232024-01-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0013377, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS228.31188.6939.6202024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001302024082033700034 1167PMR401N0003666Pagada2024-01-13T01:00:002024-01-15T08:36:232024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0003666, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1114.3920.91193.3902024-02-12T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001292024082018467838 1418PMR401N0004046Pagada2024-01-13T01:00:002024-01-15T08:36:232024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0004046, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS334.29276.2758.0202024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001312024082013977229 1358PLR401N0013230Pagada2024-01-13T01:00:002024-01-15T08:36:232024-01-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0013230, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.9134.6328.2702024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000145202450815Pagada2024-01-12T22:01:002024-01-15T08:51:242024-01-12T00:00:00PINTURES SOLE, S.A., IMPORT FRA.50815, PAVIMENT DE GOMA PELS TRES TOMBS 2024CàrrecPINTURES SOLE, S.A.11103-TURISME1089.0900.0189.002024-02-11T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000572024P2400007Pagada2024-01-12T17:59:002024-01-15T08:31:092024-01-12T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2400007, ANUNCI MUSEU CASTELLERCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO3630.03000.0630.002024-02-11T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000014320240210571023Pagada2024-01-12T11:44:002024-01-15T08:41:342024-01-04T00:00:00BENITO URBAN, SLU, IMPORT FRA.0210571023, SUBMINISTRAMENT PLAQUES SURO PER JOCS INFANTILSCàrrecBENITO URBAN, SLU40310-GRANS PROJECTES INTEGRALS1489.211230.75258.4602024-02-11T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000014420242024-MV-1176Pagada2024-01-12T09:15:002024-01-15T08:41:342024-01-11T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-1176, INTÈRPRET A LA FÀBRICA DE LES IL·LUSIONS 2024 edpCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA423.5350.073.502024-02-11T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001332024082038133009 0026PMR401N0008754Pagada2024-01-13T01:01:002024-01-15T08:36:232024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0008754, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.46208.621.8602024-02-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000552024159Pagada2024-01-12T11:46:002024-01-15T08:31:092024-01-12T00:00:00DAGRAM TI, SL, IMPORT FRA.159, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT GENERCàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-02-11T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000562024132Pagada2024-01-12T12:00:002024-01-15T08:31:092024-01-10T00:00:00DAGRAM TI, SL, IMPORT FRA.132, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) GENERCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202024-02-11T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000014120242024/01Pagada2024-01-11T14:28:002024-01-15T08:41:092024-01-11T00:00:00ARNAU FERNÁNDEZ ALEGRE, IMPORT FRA.2024/01, SERVEI DE CONTROL D'ACCÈS I FOTOGRÀFIC DE LA FÀBRICA DE LES IL·LUSIONS 2024CàrrecFERNANDEZ ALEGRE, ARNAU21200-ACCIO CIVICA363.0300.063.021.02024-02-10T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000142202408975MH4997248Pagada2024-01-12T07:59:002024-01-15T08:41:222024-01-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH4997248, SERVEIS D'ADQUIRENCIA 12/2023CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA46.5546.55002024-02-11T00:00:002024-01-23T00:00:002024-01-26T00:00:002024-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000582024A22004450Pagada2024-01-11T13:06:002024-01-15T08:31:092024-01-11T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22004450, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA48.2839.98.3802024-02-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001402024240029Pagada2024-01-11T13:00:002024-01-15T08:40:132024-01-11T00:00:00COL·LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA, IMPORT FRA.240029, JORNADA D'ACTUALITZACIÓ DE L'ADMINISTRACIÓ LOCAL J.S.CCàrrecCOL·LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA30200-RECURSOS HUMANS150.0150.0002024-02-10T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000006020241562Pagada2024-01-11T13:53:002024-01-15T08:31:092024-01-10T00:00:00FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.1562, MONITOR EXTRA CASAL LINGÜÍSTIC NADAL 2023CàrrecFUNDACIO PRIVADA EN XARXA20100-EDUCACIO861.0861.0002024-02-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001392024F24000009Pagada2024-01-11T10:34:002024-01-15T08:40:022024-01-10T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24000009, ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS50.9942.148.8502024-02-10T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000005920241561Pagada2024-01-11T13:37:002024-01-15T08:31:092024-01-10T00:00:00FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.1561, CASAL LINGÜÍSTIC NADAL 2023CàrrecFUNDACIO PRIVADA EN XARXA20100-EDUCACIO6030.06030.0002024-02-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000054202439Pagada2024-01-11T16:10:002024-01-15T08:31:092024-01-10T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.39, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL59.4257.132.2902024-02-10T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000782024082013976449 1362PLR401N0013229Pagada2024-01-13T00:59:002024-01-15T08:32:522024-01-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0013229, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS679.74561.77117.9702024-02-12T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400000922024082013979226 1626PLR401N0003002Pagada2024-01-13T00:59:002024-01-15T08:33:302024-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0003002, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.63164.1634.4702024-02-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000013520245Pagada2024-01-13T10:35:002024-01-15T08:36:422024-01-12T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.5, GASOLEO REPSOL BIENERGY e+10CàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1084.0895.87188.1302024-02-12T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000014920244700Pagada2024-01-15T16:33:002024-01-16T08:06:422024-01-15T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4700, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL11.5611.120.4402024-02-14T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001532024VML-1204425Pagada2024-01-15T14:41:002024-01-16T08:06:422024-01-13T00:00:00BON PREU, SAU, IMPORT FRA.VML-1204425 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL155.08144.1110.9702024-02-14T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000014620242Pagada2024-01-15T19:41:002024-01-16T08:06:422024-01-15T00:00:009K DE VALLS 2022, S.L., IMPORT FRA.2., SERVEI DE CÀTERING PELS ACTORS DE LA FÀBRICA DE LES IL·LUSIONS 2024Càrrec9K DE VALLS 2022, S.L.21200-ACCIO CIVICA510.4464.046.402024-02-14T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000015020244676/1Cancel·lada2024-01-15T16:38:002024-01-16T08:06:422024-01-03T00:00:00Productes de farmaciaCàrrecFARMACIA SERO MARTI, ROSA M.99999-SENSE CLASSIFICAR10.6410.230.4102024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001512024A240006Pagada2024-01-15T10:24:002024-01-16T08:06:422024-01-15T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A240006, PUBLICITAT A LA REVISTA CULTURA I PAISATGECàrrecTGD TARRAGONA DISSENY, S.L.40102-COMUNICACIO3000.02884.62115.3802024-02-14T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001482024PAB4/000003110Pagada2024-01-15T16:32:002024-01-16T08:06:422024-01-12T00:00:00EDICIONES EL PAÍS, SL, IMPORT FRA.PAB4/000003110, SUBSCRIPCIÓ ANUAL 2024 DIARI EL PAÍS PER A LA BIBLIOTECA CARLES CARDÓCàrrecEDICIONES EL PAIS, S.L.10304-BIBLIOTECA456.0456.0002024-02-14T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001472024A240035Pagada2024-01-15T10:52:002024-01-16T08:06:422024-01-15T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240035, SERVEI DE NETEJA DE LA SALA D'ACTES DE LA COOPERATIVA DE VALLS EN MOTIU DE LA REALITZACIÓ DE LA FÀBRICA DE LES IL·LUSIONSCàrrecNETEGES TARRACO CLEANING, S.L.21200-ACCIO CIVICA91.4875.615.8802024-02-14T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001522024P-052Pagada2024-01-15T17:23:002024-01-16T08:06:422024-01-15T00:00:00LA PAU, SCCL, IMPORT FRA.P-052, SERVEI AMBULÀNCIES TRES TOMBS 2024CàrrecLA PAU, SCCL50106-PROTECCIO CIVIL899.5899.5002024-02-14T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001542024L0034-24Pagada2024-01-08T00:00:002024-01-08T00:00:002024-01-08T00:00:00CODETICKETS, S.L., IMPORT FRA.L0034-24, ENTRADES DE LA FÀBRICA DE LES IL·LUSIONS ELS DIES 2, 3 I 4 DE GENER DE 2024CàrrecCODETICKETS, S.L.21200-ACCIO CIVICA229.61189.7639.8502024-02-07T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000155202409-VN-SEAS-24/01#24SEF000119Pagada2024-01-10T00:00:002024-01-10T00:00:002024-01-09T00:00:00SEAS ESTUDIOS SUPERIORES ABIERTOS, S.A., IMPORT FRA.09-VN-SEAS-24/01#24SEF000119, FORMACIÓ EXPERTO EN SEGURIDAD INFORMÀTICA DRC (pg treballador)CàrrecSEAS ESTUDIOS SUPERIORES ABIERTOS, S.A.30200-RECURSOS HUMANS1942.831927.4115.4202024-02-09T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000015620241010Pagada2024-01-17T00:20:002024-01-17T08:40:272024-01-16T00:00:00SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.1010, VIGILÀNCIA TRES TOMBS 2024CàrrecSEGURINCAT SEGURETAT I VIGILANCIA, SL11103-TURISME369.66305.564.1602024-02-16T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001582024240010Pagada2024-01-16T10:30:002024-01-17T08:40:272024-01-16T00:00:00BOSIR, SA, IMPORT FRA.240010, CERT.2 SUBMINISTRAMENT I OBRES DE REFORMA ENLLUMENAT PUBLIC. LOT 2: C/ CARLES CARDÓCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS13879.8611470.962408.902024-02-15T00:00:002024-05-14T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001572024240009Pagada2024-01-16T10:27:002024-01-17T08:40:272024-01-16T00:00:00BOSIR, SA, IMPORT FRA.240009, CERT.2 SUBMINISTRAMENT I OBRES DE REFORMA ENLLUMENAT PUBLIC. LOT 1: C/ FRANCESC GUMÀ I FARRAN.CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS17594.6314541.023053.6102024-02-15T00:00:002024-05-14T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001592024240011Pagada2024-01-16T10:31:002024-01-17T08:40:272024-01-16T00:00:00BOSIR, SA, IMPORT FRA.240011, CERT.2 SUBMINISTRAMENT I OBRES DE REFORMA ENLLUMENAT PUBLIC. LOT 3: C/ ALT CAMP I VALL D'ARANCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS4500.373719.31781.0602024-02-15T00:00:002024-05-14T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001622024SUB402020Pagada2024-01-16T12:52:002024-01-17T08:40:272024-01-01T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.SUB402020, SUBSCRIPCIÓ ANUAL 2024 DIARI EL PUNT AVUI PER A LA BIBLIOTECACàrrec*HERMES COMUNICACIONS, S.A.10304-BIBLIOTECA667.4641.7325.6702024-02-15T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000016120247/24Pagada2024-01-16T12:41:002024-01-17T08:40:272024-01-15T00:00:00DECORACIONS IEMER, S.L., IMPORT FRA.7/24, TAPES NINXOLSCàrrecDECORACIONS IEMER, S.L.30700-EDIFICIS I EQUIPAMENTS2672.242208.46463.7802024-02-15T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001602024240012Pagada2024-01-16T10:08:002024-01-17T08:40:272024-01-01T00:00:00TRAMIT-SOFT S.L., IMPORT FRA.240012, RENOVACIÓ MANTENIMENT ANUAL SOFTWARE GESTIÓ NÒMINESCàrrecTRAMIT-SOFT S.L.30207-INFORMATICA2662.02200.0462.002024-02-15T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001722024A24000289Pagada2024-01-17T18:25:002024-01-18T08:11:392024-01-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24000289, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT103.7885.7718.0102024-02-16T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000017120242409240018Pagada2024-01-17T19:12:002024-01-18T08:11:392024-01-17T00:00:00EL VALLENC, S.L., IMPORT FRA. 2409240018, SUBSCRIPCIÓ ANUAL CDOCACàrrecEL VALLENC, S.L.40102-COMUNICACIO101.497.53.902024-02-16T00:00:002024-02-12T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001732024T24200019Pagada2024-01-17T17:18:002024-01-18T08:11:392024-01-17T00:00:00TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T24200019, SERVEI DE CABINA SANITARIA I DE BUIDATGE/NETEJA PER LA FÀBRICA DE LES IL·LUSIONS 2024CàrrecTOI TOI SANITARIOS MÓVILES, S.A.21200-ACCIO CIVICA210.3173.836.502024-02-16T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001632024INV/2024/01/0052Pagada2024-01-17T12:02:002024-01-18T08:10:592024-01-10T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/01/0052, LLOGUER DE MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT235.42194.5640.8602024-02-16T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001662024223014Pagada2024-01-17T11:44:002024-01-18T08:10:592024-01-11T00:00:00FRED OLIVE, SL, IMPORT FRA.223014, SUBSTITUCIÓ INTEGRAL TOTAL DE LES ELECTROVÀLVULES DEL CIRCUIT DEL SISTEMA DE CLIMA QUE REGULEN LA CLIMATITZACIÓ (REFRIGERACIÓ I CALEFACCIÓ) DE LES ZONES DEL VESTÍBUL PRINCIPAL I DEL BAR DEL CENTRE CULTURAL MUNICIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS3617.92990.0627.902024-02-16T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001672024223019Pagada2024-01-17T15:29:002024-01-18T08:10:592024-01-15T00:00:00FRED OLIVE, SL, IMPORT FRA.223019, SUBSTITUCIÓ INTEGRAL TOTAL DE 3 FANCOILS A L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS7704.076367.01337.0702024-02-16T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001752024223020Pagada2024-01-17T15:46:002024-01-18T08:11:392024-01-15T00:00:00FRED OLIVE, SL, IMPORT FRA.223020, SUBSTITUCIÓ INTEGRAL TOTAL DEL FANCOIL DEL DESPATX DEL VICESECRETARI A LA PLANTA 2A DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2525.272087.0438.2702024-02-16T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001762024223021Pagada2024-01-17T15:55:002024-01-18T08:11:392024-01-15T00:00:00FRED OLIVE, SL, IMPORT FRA.223021, SUBSTITUCIÓ INTEGRAL TOTAL DELS 2 FANCOILS DEL COSTAT DE LA FOTOCOPIADORA DE L'OFICINA D'ATENCIÓ AL CIUTADÀ (OAC) DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS4968.264106.0862.2602024-02-16T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001702024240013Pagada2024-01-17T17:07:002024-01-18T08:11:392024-01-17T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240013, Treballs de raparació de la pilona pneumàtica de l'entrada al carrer de la Cort, situada a la plaça del BlatCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT181.5150.031.502024-02-16T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000016520242400012Pagada2024-01-17T11:21:002024-01-18T08:10:592024-01-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400012, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT480.48436.843.6802024-02-16T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000016820241Pagada2024-01-17T13:17:002024-01-18T08:10:592024-01-17T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.1, TALLER DE NOVES MASCULINITATSCàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL21101-IGUALTAT569.31470.598.8102024-02-16T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000016420242400003Pagada2024-01-17T11:19:002024-01-18T08:10:592024-01-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400003, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT480.48436.843.6802024-02-16T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001742024F24000382Pagada2024-01-17T16:44:002024-01-18T08:11:392024-01-17T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24000382, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT262.19216.6945.502024-02-16T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000016920242Pagada2024-01-17T13:31:002024-01-18T08:10:592024-01-17T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.2, TALLERS NO MIXTES DE PREVENCIÓ DE LA VIOLÈNCIA DE GÈNERE (just 100%-violencia masclista)CàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL21101-IGUALTAT800.0774.825.202024-02-16T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000017720242024/FA/13Pagada2024-01-18T13:19:582024-01-18T13:19:582024-01-17T00:00:00FOREVENTSGEST ESTUDI ESTRATEGIA, S.L., IMPORT FRA.2024/FA/13, CONTRACTACIÓ ACTIVITAT 'TALLER DE CUINA' DINS EL PROGRAMA TRIMESTRAL 'ACTIVITATS EN FAMILIA' DEL PEECàrrecFOREVENTSGEST ESTUDI ESTRATEGIA, S.L.20100-EDUCACIO877.25725.0152.2502024-02-17T00:00:002024-01-23T00:00:002024-01-26T00:00:002024-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001812024A24000288Pagada2024-01-18T11:36:002024-01-19T08:10:012024-01-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24000288, ESCOLA TABALETSCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS28.4623.524.9402024-02-17T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001802024SL2400008Pagada2024-01-18T21:38:002024-01-19T08:10:012024-01-18T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2400008, PRORROGA DE LA LICITACIÓ DELCONTRACTE DE SERVEI DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADESCàrrecNETICS COMMUNICATIONS, SLU99999-SENSE CLASSIFICAR22521.7318613.03908.7302024-02-17T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001822024RFL24-0117495Pagada2024-01-18T13:06:002024-01-19T08:10:012024-01-17T00:00:00LEFEBVRE, IMPORT FRA.RFL24-0117495, SUSCRIPCIÓ REVISTES ESPECIALITZADES (feb-2024 a gen-2025)CàrrecLEFEBVRE - EL DERECHO, SA31102-COMPRES2834.692342.72491.9702024-02-17T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001782024240015Pagada2024-01-18T12:17:002024-01-19T08:10:012024-01-18T00:00:00ARTUR VIVES, SAU, IMPORT FRA.240015, BOSSES PELS TORTELLS DE SANT ANTONICàrrecARTUR VIVES, S.A.U.11100-COMERÇ367.84304.063.8402024-02-17T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001842024F240100083Pagada2024-01-18T11:09:002024-01-19T08:10:012024-01-08T00:00:00MORENO XCD RENT A CAR, SLU, IMPORT FRA.F240100083, REPOSICIÓ DE COMBUSTIBLE A LA FURGONETA DE LLOGUER UTILITZADA PELS SERVEIS MUNICIPALS DE MANTENIMENTCàrrecMORENO XCD RENT A CAR, SLU50302-SERVEIS MANTENIMENT61.3350.6910.6402024-02-17T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001792024240016Pagada2024-01-18T12:23:002024-01-19T08:10:012024-01-18T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240016, ADQUISICIÓ PRODUCTE MERCHANDISING PER DIFUSIÓ ACTIVITATS PARTICIPACIÓ CIUTADANACàrrecARTUR VIVES, S.A.U.21100-PARTICIPACIÓ2069.431710.27359.1602024-02-17T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001852024F240100084Pagada2024-01-18T11:12:002024-01-19T08:10:012024-01-08T00:00:00MORENO XCD RENT A CAR, SLU, IMPORT FRA.F240100084, REPARACIÓ DELS DANYS OCASIONATS A LA FURGONETA DE LLOGUER UTILITZADA PELS SERVEIS MUNICIPALS DE MANTENIMENTCàrrecMORENO XCD RENT A CAR, SLU50302-SERVEIS MANTENIMENT860.3710.99149.3102024-02-17T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000018320242017586Pagada2024-01-18T11:57:002024-01-19T08:10:012024-01-18T00:00:00AIDA CORTES SOLE, IMPORT FRA.2017586, COMERÇCàrrecCORTES SOLE, AIDA11100-COMERÇ150.04124.026.0402024-02-17T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000019120245Pagada2024-01-20T09:25:002024-01-22T08:28:582024-01-20T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.5, PINTAR EL DESPATX DE TRESORERIA DE LA PLANTA ENTRESÒL DE L'AJUNTAMENT.CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS1076.9890.0186.902024-02-19T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001892024086162515389 0957PMR408N0002420Pagada2024-01-20T00:47:002024-01-22T08:28:582024-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0002420, GAS ESCOLA CANDELA (DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2069.321881.2188.1202024-02-19T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001922024223025Pagada2024-01-19T10:14:002024-01-22T08:28:582024-01-17T00:00:00FRED OLIVE, SL, IMPORT FRA.223025, EDIFICISCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS114.9595.019.9502024-02-18T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000187202424000363Pagada2024-01-19T13:19:002024-01-22T08:28:582024-01-18T00:00:00ABAST SYSTEMS & SOLUTIONS, S.L. IMPORT FRA.24000363, ADQUISICIÓ EQUIPS INFORMÀTICSCàrrecABAST SYSTEMS & SOLUTIONS, S.L.30207-INFORMATICA6928.945726.41202.5402024-02-18T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001882024086162515642 0961PMR408N0002421Pagada2024-01-20T00:46:002024-01-22T08:28:582024-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0002421, GAS ESCOLA EUGENI D'ORS (DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1529.351390.32139.0302024-02-19T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001902024086162515302 1055PMR408N0002419Pagada2024-01-20T00:46:002024-01-22T08:28:582024-01-17T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.PMR408N0002419, GAS ESCOLA ELADI HOMS (DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2112.951920.86192.0902024-02-19T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001932024A1Pagada2024-01-19T09:15:002024-01-22T08:28:582024-01-19T00:00:00SOCIETAT SANT ANTONI, IMPORT FRA.A1, ORGANITZACIÓ DE LA FESTA DELS TRES TOMBS 2024CàrrecSOCIETAT SANT ANTONI11103-TURISME14959.014959.0002024-02-18T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001862024240015Pagada2024-01-19T10:26:002024-01-22T08:28:582024-01-19T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240015, TAPAR ELS FORATS FETS A LA PARETS PER CLAVAR ELS ANCORATGES DE SUBJECCIÓ DE LES BASTIDES QUE ES VAN MUNTAR PER A REPARAR ELS RÀFECS DE LES COBERTES PLANES DE L'ESCOLA LA CANDELA.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS974.05805.0169.0502024-02-18T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001942024126Pagada2024-01-22T10:55:002024-01-23T08:18:182024-01-22T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.126, SISTEMA DE VIDEOACTA DESCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-02-21T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000196202424C100000127Pagada2024-01-22T11:09:002024-01-23T08:18:182024-01-22T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.127, SISTEMA DE VIDEOACTA GENCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-02-21T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001972024120Pagada2024-01-22T11:09:002024-01-23T08:18:182024-01-22T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.120, SISTEMA DE VIDEOACTA NOVCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-02-21T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001992024UC23323514Pagada2024-01-22T10:55:002024-01-23T08:18:182024-01-22T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UC23323514, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT307.34254.053.3402024-02-21T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000021020246Pagada2024-01-22T19:06:002024-01-23T08:23:362024-01-22T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.6, PINTAT DE LES CANONADES DE COURE DE LA LÍNIA DE DISTRIBUCIÓ DE LES INSTAL·LACIONS DE GAS DEL MUSEU CASTELLER.CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS986.15815.0171.1502024-02-21T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000020920242024003Pagada2024-01-22T17:05:002024-01-23T08:23:362024-01-22T00:00:00EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.2024003, DISSENY DE LONA EN CANTONADA «LES TERMES DE LA VIL·LA ROMANA DEL VILAR»CàrrecVIDIELLA SANCELESTINO, EDUARD40311-ARQUITECTURA BARRI ANTIC629.2520.0109.278.02024-02-21T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000020420242400008Pagada2024-01-22T18:47:002024-01-23T08:23:362024-01-22T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400008, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT7.876.51.3702024-02-21T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000020320242400193Pagada2024-01-22T18:00:002024-01-23T08:23:362024-01-22T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400193, TURISMECàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11103-TURISME230.3190.3339.9702024-02-21T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000020620245603224591Pagada2024-01-22T14:45:002024-01-23T08:23:362023-12-22T00:00:00PREZERO ESPAÑA, SA, IMPORT FRA. 5603224591, RETIRADA RUNES MSMCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT123.88112.6211.2602024-02-21T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000020720245603224589Pagada2024-01-22T14:45:002024-01-23T08:23:362023-12-22T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603224589, VIATGES DE DE RUNA I FUSTA DEL CEMENTIRI MUNICIPAL DESEMBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT247.76225.2422.5202024-02-21T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400001952024FA24/10Pagada2024-01-22T11:02:002024-01-23T08:18:182024-01-15T00:00:00ELECTRONICA SERRET, S.L., IMPORT FRA.FA24/10, SERVEI MEGAFONIA TRES TOMBS 2024CàrrecELECTRONICA SERRET, S.L.50302-SERVEIS MANTENIMENT477.95395.082.9502024-02-21T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002112024F24000414Pagada2024-01-22T14:14:002024-01-23T08:23:362024-01-22T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.F24000414, SUBMINISTRAMENT DE PETIT MATERIAL DE FERRETERIA PER A FER-LO SERVIR A LA VIA PÚBLICA.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT2515.312078.77436.5402024-02-21T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002132024202401217Pagada2024-01-22T18:10:002024-01-23T08:23:362024-01-16T00:00:00INST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA, IMPORT FRA.202401217, RENOVACIÓ DELS PRODUCTES I SERVEIS DE L'INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIÓ DE CATALUNYA (ITEC).CàrrecINSTITUT DE TECNOLOGIA CONSTRUCCIO DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS2493.812061.0432.8102024-02-21T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000019820242026Pagada2024-01-22T12:16:002024-01-23T08:18:182024-01-19T00:00:00FARMÀCIA CLIMENT PONS LOURDES, IMPORT FRA.2026, FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR SOCIAL830.38786.1544.2302024-02-21T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000205202479Pagada2024-01-22T14:48:002024-01-23T08:23:362024-01-22T00:00:00TAMEDIAXA, SA, IMPORT FRA.79, INSERCIÓ DE PUBLICITAT LA GRAN FESTA DE LA CALÇOTADACàrrecTAMEDIAXA, SA40102-COMUNICACIO3660.253025.0635.2502024-02-21T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002012024F24-258232Pagada2024-01-22T10:57:002024-01-23T08:18:182024-01-17T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-258232. SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL GENERCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-02-21T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002082024UB23160478Pagada2024-01-23T04:25:002024-01-23T08:23:362024-01-22T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UB23160478, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT359.91297.4562.4602024-02-22T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002022024F24-258231Pagada2024-01-22T10:58:002024-01-23T08:18:182024-01-17T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-258231, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. GENERCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-02-21T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002122024VML-1196921Pagada2024-01-22T17:44:002024-01-23T08:23:362023-12-19T00:00:00BON PREU, SAU, IMPORT FRA.VML-1196921 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL41.9238.183.7402024-02-21T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000020020244089Pagada2024-01-22T11:00:002024-01-23T08:18:182024-01-20T00:00:00MABARAL-QUATRE, S.L., IMPORT FRA. 4089, GESTIO NOMINES OA GENERCàrrecSOCIAL-LAB ASSESSORS, S.L.30700-EDIFICIS I EQUIPAMENTS1354.761119.64235.1202024-02-21T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002202024T24200024Pagada2024-01-23T15:51:002024-01-24T09:04:442024-01-22T00:00:00TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T24200024, LAVABOS TRES TOMBS 2024CàrrecTOI TOI SANITARIOS MÓVILES, S.A.11103-TURISME310.97257.053.9702024-02-22T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002212024240339Pagada2024-01-23T10:43:002024-01-24T09:04:442024-01-22T00:00:00GRUAS VALLS MOTORS, SL, IMPORT FRA.240339, SERVEI RETIRADA VEHICLE DE LA VÍA PÚBLICA PER INFRACCIÓ A L'OOMM DE TRÀNSITCàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT568.7470.098.702024-02-22T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000219202443/26298Pagada2024-01-23T16:53:002024-01-24T09:04:442024-01-23T00:00:00INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/26298, AUDITORIA, VERFIICACIÓ I POSADA EN MARXA DEL SISTEMA DE CLIMATITZACIÓ DEL MUSEU CASTELLERCàrrecINGENIERIA Y MONTAJES ELECTRONEUMATICOS, SA30700-EDIFICIS I EQUIPAMENTS3601.172976.17625.002024-02-22T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000022320243/2024Pagada2024-01-23T10:14:002024-01-24T09:04:442024-01-02T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.3/2024, TRACTAMENT FRACCIÓ ORGÀNICA DESEMBRECàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT10107.969189.05918.9102024-02-22T00:00:002024-05-24T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002182024T424 53Pagada2024-01-23T11:08:002024-01-24T09:04:442024-01-23T00:00:00AUTOXANDRI, S.A.U., IMPORT FRA.T424 53, REPARACIÓ I MANTENIMENT VEHICLE PATRULLA DE LA POLICIA LOCAL, MARCA DACIA MATRÍCULA 5557JKV.CàrrecAUTOXANDRI, S.A.U.50100-SEGURETAT396.6327.7768.8302024-02-22T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000022420241001684008fPagada2024-01-23T17:16:002024-01-24T09:04:442024-01-23T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS,SL, IMPORT FRA.1001684008f, ASSEGURANCES VEHICLES A FIATCH MUTUA DE SEGUROS Y REASEGUROSCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA7686.857686.85002024-02-22T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000021520242400011Pagada2024-01-23T17:22:002024-01-24T09:04:442024-01-23T00:00:00TALLERES GUASCH, S.L., IMPORT FRA.2400011, ADQUISICIÓ DE MATERIAL DE XAPA DE FERRO PER A UTILITZAR A LA VIA PÚBLICA.CàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT965.58798.0167.5802024-02-22T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000216202424007Pagada2024-01-23T20:39:002024-01-24T09:04:442024-01-19T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24007, SUBSTITUCIÓ DEL VIDRE DE LA FINESTRA DELS LAVABOS D'UNA AULA D'INFANTIL DE LA PLANTA BAIXA DE L'ESCOLA ENXANETACàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS259.28214.2845.002024-02-22T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000217202424016Pagada2024-01-23T21:14:002024-01-24T09:04:442024-01-23T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24016, SUBSTITUCIÓ VIDRES TRENCATS DE LES FINESTRES DE LA SALA KURSAAL.CàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS696.4575.54120.8602024-02-22T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000022220241Pagada2024-01-23T10:49:002024-01-24T09:04:442024-01-03T00:00:00TELPA, SL, IMPORT FRA.1, LLOGUER PL. LA FUSTA, GENERCàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1323.471093.78229.69207.822024-02-22T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000021420242400215Pagada2024-01-23T11:35:002024-01-24T09:04:442024-01-23T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400215, TURISMECàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11103-TURISME57.2847.349.9402024-02-22T00:00:002024-01-26T00:00:002024-02-01T00:00:002024-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002282024082037753454 0038P0Z409Y0050476Pagada2024-01-25T00:34:002024-01-25T08:33:322024-01-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z409Y0050476, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS480.73456.4624.2702024-02-24T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000022720242401004396Pagada2024-01-25T04:05:002024-01-25T08:33:322024-01-24T00:00:00ADIF, IMPORT FRA. 2401004396, LLOGUER TERRENYCàrrecADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS30700-EDIFICIS I EQUIPAMENTS989.91818.11171.802024-02-24T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000022620242024/00014Pagada2024-01-25T08:23:002024-01-25T08:33:322024-01-03T00:00:00BONAIMATGE, SL, IMPORT FRA.14, INSERCIÓ DE PUBLICITAT A L'INDICADOR DE ECONOMÍACàrrecBONAIMATGE, SL40102-COMUNICACIO1466.521212.0254.5202024-02-24T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000023020247Pagada2024-01-24T20:07:002024-01-25T08:33:322024-01-24T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.7, REPARAR I PINTAR TAQUES D'HUMITATS A UNA PARET DE LA SALA DE PLENS DE L'AJUNTAMENT.CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS1560.91290.0270.902024-02-23T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002292024F-202402Pagada2024-01-24T14:40:002024-01-25T08:33:322024-01-05T00:00:00SERGI MARTI VALLVE, IMPORT FRA.F-202402, REDACCIÓ DE LA MEMÒRIA TÈCNICA VALORADA PER LA INSTAL·LACIÓ DE 2 CÀMERES VIDEOVIGILÀNCIA TIPUS DOMO PER INSTAL·LAR A LA ZONA DEL PORTAL NOU DE VALLSCàrrecMARTI VALLVE, SERGI40310-GRANS PROJECTES INTEGRALS1954.151615.0339.15242.252024-02-23T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002252024116056Pagada2024-01-24T12:17:002024-01-25T08:33:322024-01-23T00:00:00PRODUCCIONES MIC, SL, IMPORT FRA.116056, PRESTACIÓ DEL SERVEI PER A COBRIR LES NECESSITATS DE DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICACàrrecPRODUCCIONES MIC, S.L.21200-ACCIO CIVICA58.0848.010.0802024-02-23T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002312024FV24/24014Pagada2024-01-24T17:56:002024-01-25T08:33:322024-01-24T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24014, ADQUISICIÓ VESTUARI PELS DOS AGENTS DE LA POLICIA LOCAL DE VALLS, ALUMNES DEL CURS DE FORMACIO POLICIAL A L L'ISPCCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT171.09141.429.6902024-02-23T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000023220242400261Pagada2024-01-25T13:59:002024-01-26T08:24:552024-01-25T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400261, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES136.73113.023.7302024-02-24T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002362024S2024/S/262Pagada2024-01-25T10:07:002024-01-26T08:24:552024-01-25T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/262, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) GENCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2576.052128.97447.0802024-02-24T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002342024A240043Pagada2024-01-25T15:00:002024-01-26T08:24:552024-01-25T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240043, NETEJA TABALETSCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS634.52524.4110.1202024-02-24T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000235202424.03Pagada2024-01-25T18:36:002024-01-26T08:24:552024-01-25T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.03, DISSENY DE CARTELLS I FULLETS “QUÈ VISITAR A VALLS EN TEMPS DE CALÇOTS”CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11103-TURISME285.56236.049.5602024-02-24T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000233202401772Pagada2024-01-25T13:06:002024-01-26T08:24:552024-01-25T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1772, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402024-02-24T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000237202428Pagada2024-01-25T00:00:002024-01-25T00:00:002024-01-24T00:00:00MANEL CAÑIS BADIA, IMPORT FRA. 28, PROTOCOLCàrrecCAÑIS BADIA, MANEL40000-ALCALDIA150.92137.213.7202024-02-24T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000238202426Rebutjada2024-01-19T00:00:002024-01-19T00:00:002024-01-08T00:00:00YOLANDA CANO RUS, IMPORT FRA.26, REALITZACIÓ TALLERS DE FORMACIÓ DELS CICLES ' ARTESANS ALIMENTARIS' AL CENTRE CÍVIC DE VALLS DE GENER A MARÇ DE 2024CàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA200.0200.0030.02024-02-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002522024086162515642 0976PMR401N0053776Pagada2024-01-28T01:32:002024-01-29T07:46:422024-01-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0053776, GAS ESCOLA EUGENI D'ORS (GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS907.34824.8582.4902024-02-27T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002532024086162515302 1061PMR401N0053774Pagada2024-01-28T01:32:002024-01-29T07:46:422024-01-25T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.PMR401N0053774, GAS ESCOLA ELADI HOMS (GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1246.451133.14113.3102024-02-27T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002542024086162515389 0961PMR401N0053775Pagada2024-01-28T01:32:002024-01-29T07:46:422024-01-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0053775, GAS ESCOLA CANDELA (GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1220.131109.21110.9202024-02-27T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000025520243Pagada2024-01-27T15:32:002024-01-29T07:46:422024-01-27T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.3, SERVEI JURÍDIC PEL SIAD GENERCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92024-02-26T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002432024EI23209083Pagada2024-01-26T11:12:002024-01-29T07:45:582023-02-07T00:00:00BUREAU VERITAS INSPECCION Y TESTING, SLU, IMPORT FRA.EI23209083, SERVEI PER A LA INSPECCIÓ PERIÒDICA OBLIGATÒRIA REGLAMENTÀRIA DE DIVERSOS ASCENSORS DE LES ESCOLES MUNICIPALSCàrrecBUREAU VERITAS INSPECCION Y TESTING, SLU30700-EDIFICIS I EQUIPAMENTS440.84370.0870.7602024-02-25T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000240202424434Pagada2024-01-26T10:06:002024-01-29T07:45:582024-01-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.24434. RENTING VEHICLE HYUNDAI GENERCàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002024-02-25T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000241202424435Pagada2024-01-26T10:06:002024-01-29T07:45:582024-01-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.24435, RENTING VEHICLE KIA NIRO GENERCàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-02-25T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000024920242400015Pagada2024-01-26T18:20:002024-01-29T07:46:422024-01-26T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400015, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT269.53222.7546.7802024-02-25T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002562024F24K005Pagada2024-01-26T14:18:002024-01-29T07:46:422024-01-26T00:00:00ARAGÓ&PORTA, SLP, IMPORT FRA.F24K005, COORDINACIÓ DE SEGURETAT I SALUT DE LES OBRES PROJECTE MURALLA DE VALLS, CONSOLIDACIÓ, REINTERPRETACIÓ IURBANITZACIÓCàrrecARAGO&PORTA, SLP40312-ARQUITECTURA ALTRES2202.21820.0382.202024-02-25T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000025020240587084Pagada2024-01-26T14:52:002024-01-29T07:46:422024-01-23T00:00:00FLEXIPLAN ETT, S.A., IMPORT FRA.587084, SERVEI DE CANGUARTGE PROJECTE DONES EN XARXACàrrecFLEXIPLAN ETT, S.A.21101-IGUALTAT207.22171.2635.9602024-02-25T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000025120240587085Pagada2024-01-26T14:52:002024-01-29T07:46:422024-01-23T00:00:00FLEXIPLAN ETT, S.A., IMPORT FRA.587085, IGUALTATCàrrecFLEXIPLAN ETT, S.A.21101-IGUALTAT76.1862.9613.2202024-02-25T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000023920242023001210Pagada2024-01-26T10:33:002024-01-29T07:45:582023-12-20T00:00:00TORCAT, SCP, IMPORT FRA.2023001210, EINESCàrrecTORCAT SCP50302-SERVEIS MANTENIMENT111.2791.9619.3102024-02-25T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002462024P/1Pagada2024-01-26T09:26:002024-01-29T07:45:582024-01-25T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.P/1, OBRES EXEC.SUBSIDIÀRIA C.SANTA MARGARIDA, 23 (EMERGÈNCIA)CàrrecPROMOCIONS-2037-W, S.L.40311-ARQUITECTURA BARRI ANTIC5759.64760.0999.602024-02-25T00:00:002024-03-15T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002472024P/2Pagada2024-01-26T09:36:002024-01-29T07:45:582024-01-25T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.P/2, TASQUES DE SUPORT PER A SONDEJOS ARQUEOLÒGICS A LA MURALLA DE SANT FRANCESCCàrrecPROMOCIONS-2037-W, S.L.40311-ARQUITECTURA BARRI ANTIC9147.67560.01587.602024-02-25T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000242202424000222Pagada2024-01-26T12:06:002024-01-29T07:45:582024-01-25T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.24000222, MATERIAL NETEJA CINMAQ GEN'24CàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L.U.30700-EDIFICIS I EQUIPAMENTS4180.593455.03725.5602024-02-25T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000024820242400304Pagada2024-01-26T12:49:002024-01-29T07:46:422024-01-26T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400304, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA5.814.81.0102024-02-25T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002442024O/2024015Pagada2024-01-26T10:31:002024-01-29T07:45:582024-01-25T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024015., OBRES MENORS DE REPARACIÓ D'UNA FUITA D'AIGÜES FECALS D'UN INODOR DELS LAVABOS DE LA PLANTA 2A DE L'ESCOLA BALTASAR SEGÚCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS597.1493.47103.6302024-02-25T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002452024O/2024016Pagada2024-01-26T10:34:002024-01-29T07:45:582024-01-25T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024016, OBRES MENORS DE REPARACIÓ D'UNA VÀLVULA D'UN RADIADOR DE CALEFACCIÓ DE L'AULA DE 2N DE L'ESCOLA LA CANDELA.CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS159.72132.027.7202024-02-25T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002572024B/2Pagada2024-01-26T00:00:002024-01-26T00:00:002024-01-26T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B/2, PROTOCOLCàrrecMASIP ESTRADA, SERGI40000-ALCALDIA121.85100.721.1502024-02-25T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002662024T240016Pagada2024-01-29T11:22:002024-01-30T08:06:292024-01-27T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T240016, SONORITZACIÓ I IL·LUMINACIÓ TASTETS DE LA CALÇOTADA 2024CàrrecAUDIOLLUM SERVEIS, S.L.11103-TURISME980.1810.0170.102024-02-28T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002682024VML-1207844Pagada2024-01-29T11:40:002024-01-30T08:06:292024-01-26T00:00:00BON PREU, SAU, IMPORT FRA.VML-1207844 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL146.71138.947.7702024-02-28T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002582024012024/01/372Pagada2024-01-29T14:40:002024-01-30T08:06:292024-01-19T00:00:00QUIBAC S.L., IMPORT FRA.12024/01/372, ADEQUACIÓ I MILLORA DE LA INSTAL·LACIÓ DE PROTECCIÓ EXTERNA CONTRA EL LLAMP (PARALLAMPS) DEL CEMENTIRI MUNICIPALCàrrecQUIBAC S.L.30700-EDIFICIS I EQUIPAMENTS2124.011755.38368.6302024-02-28T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002592024980Pagada2024-01-29T14:55:002024-01-30T08:06:292024-01-29T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.980, LLICÈNCIA MICROSTATIONCàrrecINFORDISA 2.0 S.L30207-INFORMATICA3269.422702.0567.4202024-02-28T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000026020241Pagada2024-01-29T13:31:002024-01-30T08:06:292024-01-29T00:00:00SANTIAGO PASTOR VILA, IMPORT FRA.1, DIRECCIÓ EXECUTIVA I COORDINACIÓ DE SEGURETAT DE LES OBRES DE 'REHABILITACIÓ DE L'EDIFICI DE CA XAPES PER INSTAL.LAR-HI LA LLAR DE JUBILATS, FASE 2'CàrrecPASTOR VILA, SANTIAGO40310-GRANS PROJECTES INTEGRALS2420.02000.0420.0300.02024-02-28T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000026120241Pagada2024-01-29T13:31:002024-01-30T08:06:292024-01-29T00:00:00ESTEBAN J. HERRERA SEGURA, IMPORT FRA 1, DIRECCIÓ EXECUTIVA I COORDINACIÓ DE SEGURETAT DE LES OBRES DE 'REHABILITACIÓ DE L'EDIFICI DE CA XAPES PER INSTAL.LAR-HI LA LLAR DE JUBILATS, FASE 2'CàrrecHERRERA SEGURA, ESTEBAN J.40310-GRANS PROJECTES INTEGRALS2420.02000.0420.0300.02024-02-28T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000267202424P-125-Pagada2024-01-29T14:19:002024-01-30T08:06:292024-01-29T00:00:00LA PAU, SCCL, IMPORT FRA.24P-125, SERVEI AMBULÀNCIES FESTA CALÇOTADA 2024CàrrecLA PAU, SCCL50106-PROTECCIO CIVIL1365.01365.0002024-02-28T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000026220241000006Pagada2024-01-29T11:17:002024-01-30T08:06:292024-01-29T00:00:00CARPES EGARA, SL, IMPORT FRA.1000006, LLOGUER D'UNA CARPA PELS TASTETS DE LA CALÇOTADA 2024CàrrecCARPES EGARA, S.L.,11103-TURISME242.0200.042.002024-02-28T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000264202402/2024Pagada2024-01-29T12:40:002024-01-30T08:06:292024-01-29T00:00:00FORBUS, SL, IMPORT FRA.2/2024, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Gener 2024CàrrecFORBUS, S.L.50200-MOBILITAT1242.01129.09112.9102024-02-28T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000265202403/2024Pagada2024-01-29T12:54:002024-01-30T08:06:292024-01-29T00:00:00FORBUS, SL, IMPORT FRA. 3/2024, SERVEI EXTRA TRANSPORT URBÀ GENERCàrrecFORBUS, S.L.50200-MOBILITAT6026.475478.61547.8602024-02-28T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000263202401/2024Pagada2024-01-29T12:34:002024-01-30T08:06:292024-01-29T00:00:00FORBUS, SL, IMPORT FRA. 1/2024, SERVEI TRANSPORT URBÀ GENERCàrrecFORBUS, S.L.50200-MOBILITAT25152.5122865.922286.5902024-02-28T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002692024F-3-2024Pagada2024-01-30T09:00:512024-01-30T09:00:512024-01-29T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-3-2024, CLASSES DE LLENGUA CATALANA, NIVELL ACàrrecPONS HERRERO, ANNA20100-EDUCACIO75.075.0011.252024-02-29T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000270202423-70Pagada2024-01-30T00:00:002024-01-30T00:00:002024-01-14T00:00:00JOAN MANEL REUS NAVARRO, IMPORT FRA.23-70,CàrrecREUS NAVARRO, JOAN MANEL11103-TURISME70.063.646.3602024-02-29T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000279202411/2024Pagada2024-01-30T15:46:002024-01-31T08:06:352024-01-30T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 11/2024, SERVEI XARXES 2.0 GENERCàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-02-29T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000278202414Pagada2024-01-30T10:24:002024-01-31T08:06:352024-01-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.14, OMIT GENERCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4083.753375.0708.7502024-02-29T00:00:002024-03-15T00:00:002024-10-04T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002712024FV/20240033Pagada2024-01-30T12:00:002024-01-31T08:06:352024-01-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20240033, GIS GENERCàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.33582.09122.2402024-02-29T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000027520242024000273Pagada2024-01-30T14:06:002024-01-31T08:06:352024-01-30T00:00:00CENTRO DE ESTUDIOS MUNICIPALES Y DE COOPERACION INTERNACIONAL DE GRANADA, IMPORT FRA.2024000273, FORMACIÓ SOBRE INCOMPATIBILITATS DEL PERSONAL DE LES ADM LOCALS SRA. E.M.RCàrrecCENTRO DE ESTUDIOS MUNICIPALES Y DE COOPERACION INTERNACIONAL DE GRANADA30200-RECURSOS HUMANS250.0250.0002024-02-29T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002742024240020Pagada2024-01-31T07:52:002024-01-31T08:06:352024-01-31T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240020, Reparació dels passadors de la porta de l'armari dels quadres elèctrics de la coberta del Museu CastellerCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502024-03-01T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000027320242400319Pagada2024-01-30T13:49:002024-01-31T08:06:352024-01-29T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400319, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL38.7232.06.7202024-02-29T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000027620245603225665Pagada2024-01-30T10:11:002024-01-31T08:06:352024-01-29T00:00:00PREZERO ESPAÑA, SA, IMPORT FRA. 5603225665, RETIRADA FUSTA MSM GENERCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT127.72116.1111.6102024-02-29T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000027720245603225667Pagada2024-01-30T10:15:002024-01-31T08:06:352024-01-29T00:00:00PREZERO ESPAÑA, SA, IMPORT FRA. 5603225667, RETIRADA RUNES MSMCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT383.16348.3334.8302024-02-29T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002802024PUB400058Pagada2024-01-30T10:53:002024-01-31T08:06:352024-01-30T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB400058, INSERCIÓ DE PUBLICITAT A EL PUNT AVUI REFERENT A LA GRAN FESTA DE LA CALÇOTADACàrrec*HERMES COMUNICACIONS, S.A.40102-COMUNICACIO847.0700.0147.002024-02-29T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000027220242024.FA.24Pagada2024-01-30T13:46:002024-01-31T08:06:352024-01-30T00:00:00FOREVENTSGEST ESTUDI ESTRATEGIA, SL, IMPORT FRA.2024.FA.24, SERVEI DE CATERING NIT DE CASTELS 27 DE GENER DE 2024CàrrecFOREVENTSGEST ESTUDI ESTRATEGIA, S.L.40000-ALCALDIA480.0436.3643.6402024-02-29T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003052024A240289Pagada2024-01-31T18:36:002024-02-01T09:07:562024-01-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240289, NETEJA BIBLIOTECA CARLES CARDO GENERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS132.86109.823.0602024-03-01T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000284202420240087Pagada2024-01-31T11:31:002024-02-01T08:40:482024-01-31T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20240087, VIES PÚBLIQUESCàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL50302-SERVEIS MANTENIMENT308.55255.053.5502024-03-01T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000307202424015Pagada2024-01-31T19:09:002024-02-01T09:07:562024-01-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24015, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ GENERCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802024-03-01T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000298202499805Pagada2024-01-31T14:40:002024-02-01T08:57:492024-01-31T00:00:00IBERTRAC, SL, IMPORT FRA.99715, SERVEIS DE DESRATITZACIÓ GENERCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802024-03-01T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000030020245110017763Pagada2024-01-31T17:28:002024-02-01T08:57:492024-01-31T00:00:00EDICIÓ DE PREMSA PERIODICA ARA, S.L., IMPORT FRA.5110017763, INSERCIÓ DE PUBLICITAT REFERENT A LA GRAN FESTA DE LA CALÇOTADA AL DIARI ARACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.40102-COMUNICACIO544.5450.094.502024-03-01T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000285202420240086Pagada2024-01-31T11:34:002024-02-01T08:40:482024-01-31T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20240086, VIES PÚBLIQUESCàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL50302-SERVEIS MANTENIMENT205.7170.035.702024-03-01T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002912024AE22322005707114Cancel·lada2024-01-31T15:22:002024-02-01T08:57:492022-06-08T00:00:00REGULARITZACIÓ PEATGE GAS GENER-MARÇ - CUPS ES0230010290061995SH Direccion PS CAPUTXINS,16 43800 VALLSAbonamentNATURGY IBERIA, S.A. (fins 31 ag 2025)99999-SENSE CLASSIFICAR160.81132.927.9102024-03-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003022024FE24/0051Pagada2024-02-01T09:15:002024-02-01T09:07:562024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0051, Revisió extintors Protecció CivilCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS35.1429.046.102024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000029920242024-5537Pagada2024-01-31T16:46:002024-02-01T08:57:492024-01-31T00:00:00IDENTIFICATION CARE, SL, IMPORT FRA.2024-5537, MANTENIMENT DELS EQUIPS DE BIBLIOTHECA+3M DE L'ARC MAGNÈTIC DE L'ENTRADA DE LA BIBLIOTECA CARLES CARDÓCàrrecIDENTIFICATION CARE, SL30700-EDIFICIS I EQUIPAMENTS1689.911396.62293.2902024-03-01T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002862024V0C-240002Pagada2024-01-31T11:55:002024-02-01T08:40:482024-01-31T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240002, CONTROL D'ACCÉS AL CEMENTIRI GENERCàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS762.01629.76132.2502024-03-01T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000030820242024/9Pagada2024-01-31T19:52:002024-02-01T09:07:562024-01-31T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/9, SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA GENERCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA2912.52912.5002024-03-01T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003012024S2400362Pagada2024-01-31T19:02:002024-02-01T09:07:562024-01-31T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.S2400362, SUBSCRIPCIÓ ANUAL 2024 DIARI DE TARRAGONA PER A LA BIBLIOTECACàrrecPROMICSA-DIARI DE TARRAGONA10304-BIBLIOTECA445.0427.8817.1202024-03-01T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002872024V0C-240003Pagada2024-01-31T11:55:002024-02-01T08:40:482024-01-31T00:00:00I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240003, CONTROL D'ACCÉS DEL PESSEBRE MONUMENTAL 2023-2024CàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL11103-TURISME375.1310.065.102024-03-01T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000283202424.044Pagada2024-01-31T13:00:002024-02-01T08:40:482024-01-31T00:00:00EICON-ENTIDAD INTEGRAL DE CONTROL, SL, IMPORT FRA.24.044, PROGRAMA DE VERIFICACIÓ D'ACTIVITATS AL MUNICIPICàrrecEICON-ENTIDAD INTEGRAL DE CONTROL, S.L.51102-PLANEJAMENT2497.442064.0433.4402024-03-01T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002972024A240204Pagada2024-01-31T18:33:002024-02-01T08:57:492024-01-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A240204, SERVEI DE NETEJA DE L'ESCOLA ENXANETA (GENER)CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS5625.114648.85976.2602024-03-01T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002822024240383Pagada2024-01-31T10:21:002024-02-01T08:40:482024-01-30T00:00:00GRUAS VALLS MOTORS, SL, IMPORT FRA.240383, SERVEI GRUA MES GENERCàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT145.2120.025.202024-03-01T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003032024A240295Pagada2024-01-31T18:33:002024-02-01T09:07:562024-01-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240295, NETEJA TABALETSCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1269.051048.8220.2502024-03-01T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000029320245607899970Pagada2024-01-31T15:49:002024-02-01T08:57:492024-01-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899970, JARDINERIA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT57567.2650295.637271.6302024-03-01T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000029420245607899971Pagada2024-01-31T15:49:002024-02-01T08:57:492024-01-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899971, SERVEI ESCOMBRERIES GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT71443.2464948.46494.8402024-03-01T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002882024V0C-240001Pagada2024-01-31T11:56:002024-02-01T08:40:482024-01-31T00:00:00I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240001, CONTROL ACCÉS CEMENTIRICàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS211.68174.9436.7402024-03-01T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003042024A240241Pagada2024-01-31T18:36:002024-02-01T09:07:562024-01-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A240241, SERVEI NETJA BSEGU GENERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS4563.433771.43792.002024-03-01T00:00:002024-02-05T00:00:002024-02-09T00:00:002024-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000029520245607899972Pagada2024-01-31T15:49:002024-02-01T08:57:492024-01-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899972, NETEJA VIÀRIA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT85761.1477964.677796.4702024-03-01T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000029620245607899973Pagada2024-01-31T15:50:002024-02-01T08:57:492024-01-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899973, DEIXALLERIA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6671.466064.96606.502024-03-01T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400002902024RECT9016506Cancel·lada2024-01-31T10:17:002024-02-01T08:52:142024-01-31T00:00:00 ABONO TOTAL FACTURA Nº 586231 DE FECHA 20240131AbonamentFLEXIPLAN ETT, S.A.99999-SENSE CLASSIFICAR283.36234.1849.1802024-03-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003062024A240290Pagada2024-01-31T18:38:002024-02-01T09:07:562024-01-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240290, SERVEI NETEJA DEPENDENCIES POLICIACàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS335.97277.6658.3102024-03-01T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000028920242024/RS/8Rebutjada2024-01-31T11:29:002024-02-01T08:40:482024-01-31T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. 2024/RS/8, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02)AbonamentUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA72.6160.0112.602024-03-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000281202424000004335Pagada2024-01-31T11:05:002024-02-01T08:40:482024-01-31T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.24000004335, LLOGUER DE TAULES I CADIRES PER LA FESTA DE LA CALÇOTADA.CàrrecDALMAU BATALLA, JOSEP M.11103-TURISME834.9690.0144.902024-03-01T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000029220245603225503Pagada2024-01-31T15:27:002024-02-01T08:57:492024-01-31T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603225503, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS. GENERCàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS112.1892.7119.4702024-03-01T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003762024SUB405745Pagada2024-02-05T09:35:002024-02-05T09:41:282024-02-02T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.SUB405745, SUBSCRIPCIÓ ANUALCàrrec*HERMES COMUNICACIONS, S.A.40102-COMUNICACIO667.4641.7325.6702024-03-06T00:00:002024-02-12T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000035520241/24Pagada2024-02-04T00:36:002024-02-05T09:39:522024-01-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.1/24, SERVEI PSICOLÒGICA SIAD GENERCàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT1575.01575.00236.252024-03-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003632024A80Pagada2024-02-04T14:15:002024-02-05T09:40:132024-01-29T00:00:00TALLERES FIRAMA, SL, IMPORT FRA.A80, LLOG.MAQUINÀRIACàrrecTALLERES FIRAMA, S.L. (CAL NICOLAU)50302-SERVEIS MANTENIMENT450.0371.978.102024-03-05T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003512024J390Pagada2024-02-04T20:23:002024-02-05T09:39:322024-01-30T00:00:00MANTENIMENT REALITZAT EL DIA 24-01-2024. 10 HORES DE TRACTOR AMB PICADORA PER DESBROSSAR, SEGONS PRESSUPOST PR-247CàrrecVIVES CASELLAS, MARIUS50302-SERVEIS MANTENIMENT502.15415.087.1502024-03-05T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000034320244003895745Pagada2024-02-03T23:26:002024-02-05T09:38:302024-01-31T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003895745, SERVEIS POSTALS GENERCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC1752.111615.29136.8202024-03-04T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000035720242400045Pagada2024-02-02T14:48:002024-02-05T09:39:522024-01-31T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400045, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT701.25637.563.7502024-03-03T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000035820242400058Pagada2024-02-02T14:56:002024-02-05T09:39:522024-01-31T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400058, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT480.48436.843.6802024-03-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000356202450968Pagada2024-02-02T15:32:002024-02-05T09:39:522024-01-27T00:00:00PINTURES SOLE, SA, IMPORT FRA.50968, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT366.82303.1663.6602024-03-03T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000034820243030132154Pagada2024-02-02T12:05:002024-02-05T09:38:582024-01-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030132154, CAMPANYA DE COMUNICACIÓ A RAC1 REFERENT A LA CALÇOTADACàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO137.94114.023.9402024-03-03T00:00:002024-02-12T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000034920243030132352Pagada2024-02-02T12:04:002024-02-05T09:39:322024-01-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030132352, CAMPANYA DE COMUNICACIÓ A RAC1 REFERENT A LA CALÇOTADACàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO204.73169.235.5302024-03-03T00:00:002024-02-12T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000035020243030132510Pagada2024-02-02T14:15:002024-02-05T09:39:322024-01-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030132510, CAMPANYA DE COMUNICACIÓ A RAC1 REFERENT A LA CALÇOTADACàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO1391.51150.0241.502024-03-03T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003402024A 240064Pagada2024-02-02T14:19:002024-02-05T09:38:302024-01-15T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A 240064, PUBLICITAT DE LA CAMPANYA DE RECOLLIDA SELECTIVA ORGÀNICA A AUTOBÚS URBÀCàrrecGESTIO DE PUBLICITAT URBANA, SL51500-SOSTENIBILITAT554.35458.1496.2102024-03-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003312024FE24/0072Pagada2024-02-02T12:08:002024-02-05T09:37:492024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0072, Revisió anual extintor de pols/CO2 - [43000060/017] Centre Cívic Pisos de ClolsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS3.192.640.5502024-03-03T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003322024FE24/0070Pagada2024-02-02T12:08:002024-02-05T09:37:492024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0070, Revisió anual extintor de pols/CO2 - [43000060/012] Llar de jubilatsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS35.1429.046.102024-03-03T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003332024FE24/0073Pagada2024-02-02T12:08:002024-02-05T09:37:492024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0073, Revisió anual extintor de pols/CO2 - [43000060/015] Arxiu MunicipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS124.75103.121.6502024-03-03T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000368202420240059Pagada2024-02-02T09:50:002024-02-05T09:40:472024-01-31T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20240059, MANT.ORDINADORS BIBLIOTECA GENERCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-03-03T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003342024FE24/0071Pagada2024-02-02T12:08:002024-02-05T09:38:102024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0071, Revisió anual extintor de pols/CO2 - [43000060/016] GovernacióCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.587.921.6602024-03-03T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000365202436/2024Cancel·lada2024-02-02T15:43:002024-02-05T09:40:472024-02-02T00:00:00Hores de suport educatiu a l'estona de migdia a la llar d'infants Els Tabalets del mes de gener de 2024.CàrrecATIC EDUCACIO, S.L.99999-SENSE CLASSIFICAR1458.01458.0002024-03-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003352024FE24/0075Pagada2024-02-02T12:08:002024-02-05T09:38:102024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0075, Revisió anual extintor de pols/CO2 - [43000060/011] Serveis Socials Casa CaritatCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.587.921.6602024-03-03T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000346202413442024AE00004297Pagada2024-02-01T13:52:002024-02-05T09:38:582024-02-01T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00004297, CONSUM AIGUA GENERCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS188.63188.63002024-03-02T00:00:002024-02-12T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003362024FE24/0069Pagada2024-02-02T12:08:002024-02-05T09:38:102024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0069, Revisió anual extintor de pols/CO2 - [43000060/010] Dependencies Serveis de Manteniment (MSM)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS60.6950.1610.5302024-03-03T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000036120242024/010027Pagada2024-02-01T17:47:002024-02-05T09:40:132024-01-26T00:00:00OBRES I CONTRACTES PENTA, S.A. IMPORT FRA.2024/10027, CERT.1 OBRES DE REHABILITACIÓ DE L'EDIFICI DE CA XAPES. FASE 2CàrrecOBRES I CONTRACTES PENTA, S.A.40310-GRANS PROJECTES INTEGRALS294756.42243600.3551156.0702024-03-02T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003372024FE24/0074Pagada2024-02-02T12:08:002024-02-05T09:38:102024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0074, Revisió anual extintor de pols/CO2 - [43000060/018] Centre Cívic les ComarquesCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS6.395.281.1102024-03-03T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000035420242024/02Pagada2024-02-02T14:44:002024-02-05T09:39:522024-02-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/02, ACTIVITATS FORMATIVES DE MEMÒRIA I BENESTAR EMOCIONAL PER GENT GRAN AL CENTRE CÍVIC GENERCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA462.0462.0069.32024-03-03T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003722024A56030Pagada2024-02-02T16:08:002024-02-05T09:41:082024-01-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A56030, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA185.74153.532.2402024-03-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003742024USAPT240200002Pagada2024-02-01T23:41:002024-02-05T09:41:282024-02-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240200002, TELÈFONS MÒBILS (DES/GEN)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA280.73232.0148.7202024-03-02T00:00:002024-02-12T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003382024FE24/0076Pagada2024-02-02T12:08:002024-02-05T09:38:102024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0076, Revisió anual extintor de pols/CO2 - [43000060/007] Edifici AjuntamentCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS555.74459.2996.4502024-03-03T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000036920242021043Pagada2024-02-02T09:21:002024-02-05T09:41:082024-02-02T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021043, ARRENDAMENT LOCAL C/MAJOR 12 FEBRERCàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-03-03T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003112024CRT2300255Pagada2024-02-01T11:49:002024-02-05T09:36:152024-01-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300255, COMBUSTIBLE AVPCV GENERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL47.038.848.1602024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003392024240105Pagada2024-02-02T12:57:002024-02-05T09:38:302024-01-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA. 240105. SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS GENERCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702024-03-03T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000036720246Pagada2024-02-02T12:15:002024-02-05T09:40:472024-02-01T00:00:00TELPA, SL, IMPORT FRA.6, LLOGUER PL. LA FUSTA, FEBRERCàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1323.471093.78229.69207.822024-03-03T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000364202435/2024Pagada2024-02-02T15:41:002024-02-05T09:40:472024-02-02T00:00:00ÀTIC EDUCACIÓ, SL, IMPORT FRA.35/2024, SERVEI D'ESTUDI ASSISTIT I TALLERS DE SUPORT A L'ATENCIÓ EDUCATIVA GENERCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-03-03T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003252024FE24/0061Pagada2024-02-01T13:52:002024-02-05T09:37:292024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0061, Revisió anual extintor de pols/CO2 - [43000060/020] Cementiri MunicipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS6.395.281.1102024-03-02T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000341202424000015Pagada2024-02-02T14:52:002024-02-05T09:38:302024-01-31T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.24000015, CONTROL HORARI GENERCàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702024-03-03T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000035320242024/01Pagada2024-02-02T14:40:002024-02-05T09:39:322024-02-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/01, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN GENERCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2041.02041.00306.152024-03-03T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000345202413442024AE00004296Pagada2024-02-01T13:52:002024-02-05T09:38:582024-02-01T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00004296, CONSUM AIGUA TRIMESTRALCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS1262.411262.41002024-03-02T00:00:002024-02-12T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000037120242024/23Pagada2024-02-01T16:24:002024-02-05T09:41:082024-02-01T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/23, SERVEI ESPAI DE CONEIXENÇA GENERCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA756.16756.16002024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003292024FE24/0067Pagada2024-02-01T15:36:002024-02-05T09:37:492024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0067, Revisió anual extintor de pols/CO2 - [43000060/008] Institut d´estudis VallencsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS154.82127.9526.8702024-03-02T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000036020242024/010028Pagada2024-02-01T17:37:002024-02-05T09:40:132024-01-26T00:00:00OBRES I CONTRACTES PENTA, SA, IMPORT FRA. 2024/010028, CERT 11 I ÚLTIMA, OBRES DE REFORMA I CANVI D'ÚS DEL LOCAL 'ESPAI JOVE' (FASE 1)CàrrecOBRES I CONTRACTES PENTA, S.A.40310-GRANS PROJECTES INTEGRALS43541.1735984.447556.7302024-03-02T00:00:002024-07-09T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003202024240008Pagada2024-02-01T13:32:002024-02-05T09:37:062024-01-11T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240008, REPARACIÓ DE LA TANCA METÀL·LICA PERIMETRAL DEL CAMP DE FUTBOL-7 DEL COMPLEX ESPORTIU MUNICIPAL DEL VILAR.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS665.5550.0115.502024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003772024015/2024GRTPagada2024-02-02T14:58:002024-02-05T09:41:282024-01-31T00:00:00GESTIO I RECUPERACIÓ DE TERRENYS, S.A. IMPORT FRA .15/2024GRT, VALORITZACIÓ DE MATALASSOS GENERCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT533.19484.7248.4702024-03-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003152024INV/2024/01/0233Pagada2024-02-01T13:12:002024-02-05T09:36:392024-01-23T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/01/0233, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT283.91234.6449.2702024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003732024USAPT240200001Pagada2024-02-01T23:40:002024-02-05T09:41:082024-02-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240200001, TELÈFONS MÒBILS (DES/GEN)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2474.442044.99429.4502024-03-02T00:00:002024-02-12T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003092024CRT2300243Pagada2024-02-01T11:49:002024-02-05T09:36:152024-01-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300243, COMBUSTIBLE VEH. MSM GENERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT817.79675.86141.9302024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000366202437/2024Pagada2024-02-02T15:47:002024-02-05T09:40:472024-02-02T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.37/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS TABALETS DE VALLSCàrrecATIC EDUCACIO, S.L.21101-IGUALTAT268.2268.2002024-03-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003192024INV/2024/01/0412Pagada2024-02-01T13:12:002024-02-05T09:37:062024-01-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/01/0412, ADQUISICIÓ D'UNES SABATES DE SEGURETAT PER OPERARI DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT48.2839.98.3802024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003102024CRT2300244Pagada2024-02-01T11:50:002024-02-05T09:36:152024-01-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300244, COMBUSTIBLE VEH. POLICIA GENERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT875.35723.43151.9202024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000037020242023/428Pagada2024-02-01T11:23:002024-02-05T09:41:082023-12-31T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2023/428, SERVEI INTERVENCIÓ COMUNITÀRIA VEÏNALCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA2659.02659.0002024-03-02T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003622024F24000613Pagada2024-02-01T18:44:002024-02-05T09:40:132024-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24000613, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS142.97118.1624.8102024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000032120244Pagada2024-02-01T13:38:002024-02-05T09:37:062024-02-01T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA. 4, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (DESEMBRE/GENER)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000032220243Pagada2024-02-01T13:38:002024-02-05T09:37:062024-02-01T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA. 3, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. DESEMBRE I GENERCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA3133.92590.0543.902024-03-02T00:00:002024-05-03T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003472024FSR24-01886Pagada2024-02-01T10:13:002024-02-05T09:38:582024-01-31T00:00:00TRANSTEL, S.A., IMPORT FRA.FSR24-01886, SUBMINISTRAMENT MITJANÇANT UN LLOGUER D'UN CAMIÓ 3.500KG GENERCàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT992.2820.0172.202024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003232024FE24/0053Pagada2024-02-01T13:50:002024-02-05T09:37:062024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0053, Revisió anual extintor de pols/CO2 - [43000060/034] Ass. Colles Castelleres (Edifici Museu Casteller)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS11.959.882.0702024-03-02T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003122024FE24/0052Pagada2024-02-01T12:34:002024-02-05T09:36:152024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0052, Revisión anual extintor de pols/co2 - [43000060/036] Espai JoveCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS15.9713.22.7702024-03-02T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003752024USAPT240200003Pagada2024-02-01T23:41:002024-02-05T09:41:282024-02-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240200003, TELÈFONS MÒBILS (DES/GEN)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-03-02T00:00:002024-02-12T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003272024FE24/0062Pagada2024-02-01T15:36:002024-02-05T09:37:292024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0062, Revisió anual extintor de pols/CO2 - [43000060/021] Biblioteca PopularCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.587.921.6602024-03-02T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003242024FE24/0060Pagada2024-02-01T13:50:002024-02-05T09:37:292024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0060, Revisió anual extintor de pols/CO2 - [43000060/033] Ca MercadéCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS3.192.640.5502024-03-02T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000342202420240036Pagada2024-02-01T17:53:002024-02-05T09:38:302024-01-30T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20240036, MANTENIMENT ANUAL DE LA WEBPYME I NEWSLETTER 2024CàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA779.24644.0135.2402024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003282024FE24/0064Pagada2024-02-01T15:36:002024-02-05T09:37:292024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0064, Revisió anual extintor de pols/CO2 - [43000060/023] Centres oberts el Refugi i la FustaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS22.3618.483.8802024-03-02T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003132024INV/2024/01/0148Pagada2024-02-01T13:13:002024-02-05T09:36:152024-01-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/01/0148, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT56.3646.589.7802024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003142024INV/2024/01/0147Pagada2024-02-01T13:13:002024-02-05T09:36:392024-01-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/01/0147, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT54.4344.989.4502024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003262024FE24/0065Pagada2024-02-01T15:36:002024-02-05T09:37:292024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0065, Revisió anual extintor de pols/CO2 - [43000060/029] Local social FontscaldesCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS12.7810.562.2202024-03-02T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003172024INV/2024/01/0410Pagada2024-02-01T13:13:002024-02-05T09:36:392024-01-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/01/0410, ADQUISICIÓ DE JAQUETES I SABATES PELS OPERARIS DEL CEMENTIRI MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT47.3139.18.2102024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003182024INV/2024/01/0411Pagada2024-02-01T13:13:002024-02-05T09:36:392024-01-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/01/0411, ADQUISICIÓ DE 13 JAQUETES TIPUS PARKA PEL PERSONAL DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT946.51782.24164.2702024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003302024FE24/0066Pagada2024-02-01T15:36:002024-02-05T09:37:492024-01-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0066, Revisió anual extintor de pols/CO2 - [43000060/022] Refugi AntiaeriCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS12.7810.562.2202024-03-02T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003522024A 2400007Pagada2024-02-01T11:50:002024-02-05T09:39:322024-01-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 2400007, SERVEI DE COPISTERIA PER LA IMPRESSIÓ DE PLÀNOLS DE GRAN FORMAT I ESCANEJAT DE DOCUMENTSCàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT344.11284.3959.7202024-03-02T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000344202424104314Pagada2024-02-01T12:08:002024-02-05T09:38:582024-01-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.24104314, LLOGUER INSTAL.LACIONS MUSICA GENERCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402024-03-02T00:00:002024-02-12T00:00:002024-12-16T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003162024INV/2024/01/0294Pagada2024-02-01T13:12:002024-02-05T09:36:392024-01-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/01/0294, LLOG. REGLE VIBRANTE GASOLINA 2M CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT23.1119.14.0102024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003592024C2Pagada2024-02-01T13:06:002024-02-05T09:40:132024-02-01T00:00:00VIAS, IMPORT FRA. C2, LLOGUER URBANISME FEBRERCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-03-02T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003872024F240136Pagada2024-02-05T13:43:002024-02-06T08:32:542024-01-31T00:00:00VERMA 1989, SL, IMPORT FRA. F240136, LLOGUER MAQUINÀRIACàrrecVERMA 1989, S.L.50302-SERVEIS MANTENIMENT997.16824.1173.0602024-03-06T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000397202490KDUT0D0002Pagada2024-02-05T14:55:002024-02-06T08:34:402024-02-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0002, TELÈFONS MÒBILS.(GEN)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-03-06T00:00:002024-02-12T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003962024F24-260911Pagada2024-02-05T14:08:002024-02-06T08:34:402024-02-01T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-260911, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. FEBRERCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003982024F24-260922Pagada2024-02-05T14:08:002024-02-06T08:35:172024-02-01T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-260922, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL FEBRERCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000039320247110431570Pagada2024-02-05T14:19:002024-02-06T08:34:402024-01-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110431570, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES499.72412.9986.7302024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000038120247110431571Pagada2024-02-05T11:11:002024-02-06T08:32:542024-01-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110431571, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES38.1231.56.6202024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000038220247110431568Pagada2024-02-05T11:11:002024-02-06T08:32:542024-01-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110431568, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES450.99372.7278.2702024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000038320247110431567Pagada2024-02-05T11:11:002024-02-06T08:32:542024-01-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110431567, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES486.69402.2284.4702024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000038420247110431572Pagada2024-02-05T11:11:002024-02-06T08:32:542024-01-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110431572, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES298.43246.6451.7902024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000038520247110431569Pagada2024-02-05T11:11:002024-02-06T08:32:542024-01-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110431569, ADQUISICIÓ DE 45 CAPSES DE FOLIS PELS DIVERSOS DEPARTAMENT DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES816.75675.0141.7502024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003912024A24000735Pagada2024-02-05T17:31:002024-02-06T08:34:402024-01-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24000735, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT18.3815.193.1902024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003922024A24000736Pagada2024-02-05T17:46:002024-02-06T08:34:402024-01-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24000736, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT280.59231.8948.702024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000379202440Pagada2024-02-05T12:18:002024-02-06T08:32:542024-01-31T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.40, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL76.4473.52.9402024-03-06T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003862024O/2024024Pagada2024-02-05T13:42:002024-02-06T08:32:542024-02-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024024, OBRES DE REPARACIONS MENORS A L'ESCOLA ELADI HOMSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS327.76270.8856.8802024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003882024O/2024025Pagada2024-02-05T13:45:002024-02-06T08:33:442024-02-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024025, REPARACIÓ DE LA CALEFACCIÓ I ALTRES TREBALLS DE LAMPISTERIA (ELECTRICITAT I FONTANERIA) A L'ESCOLA MUNICIPAL DE MÚSICA ROBERT GERHARDCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS663.0547.93115.0702024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003782024505Pagada2024-02-05T11:46:002024-02-06T08:32:542024-02-05T00:00:00DAGRAM TI, SL, IMPORT FRA.505, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) FEBRERCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000039020242400099Pagada2024-02-05T18:00:002024-02-06T08:34:402024-01-31T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400099, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT19.9716.53.4702024-03-06T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003992024587489Pagada2024-02-05T11:11:002024-02-06T08:41:442024-01-31T00:00:00FLEXIPLAN ETT, S.A., IMPORT FRA.587489, SERVEI CANGUR PROJECTE ESPAI DE CONEIXENÇA GENERCàrrecFLEXIPLAN ETT, S.A.21101-IGUALTAT440.17363.7876.3902024-03-06T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003892024E8Pagada2024-02-05T14:11:002024-02-06T08:34:402024-01-14T00:00:00APEIRON SOFTWARE, S.L., IMPORT FRA.E8, MILLORES I MANTENIMENT DEL PROGRAMA INFORMÀTIC DE GESTIÓ DE LES EBMCàrrecAPEIRON SOFTWARE, S.L.20100-EDUCACIO419.27346.572.7702024-03-06T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003802024V02400116Pagada2024-02-05T12:34:002024-02-06T08:32:542024-01-31T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02400116, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA GENCàrrecMAGMACULTURA, S.L.10303-MUSEU35486.0229327.296158.7302024-03-06T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000039420243000406509Pagada2024-02-06T09:09:002024-02-06T08:34:402024-01-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000406509, VALORITZACIÓ DE RESIDUS GENERCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT4386.13987.36398.7402024-03-07T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400003952024142Pagada2024-02-06T09:11:002024-02-06T08:34:402024-02-06T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.142, REGISTRE PROPIETAT GENERCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452024-03-07T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000041020242024/01 00000010Pagada2024-02-06T18:42:002024-02-07T08:07:172024-01-31T00:00:00INTEC FRED, S.L., IMPORT FRA.2024/01 00000010, MILLORA DE LES INSTAL·LACIONS DE FONTANERIA DE LA ZONA DE LES DUTXES DEL VESTIDOR NÚM. 1 DEL PAVELLÓ XAVI TONDO DEL COMPLEX ESPORTIU MUNICIPAL DEL FORNÀS.CàrrecINTEC FRED, S.L.30700-EDIFICIS I EQUIPAMENTS5710.174719.15991.0202024-03-07T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000041420242450500463Pagada2024-02-06T18:12:002024-02-07T08:07:172024-02-06T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450500463, CANVI DE LLUMINÀRIES DEL VESTÍBUL DEL CENTRE CULTURAL MUNICIPALCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2369.691958.42411.2702024-03-07T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000041720242450500461Pagada2024-02-06T18:12:002024-02-07T08:07:172024-02-06T00:00:00AQUAMBIENTE, IMPORT FRA.2450500461, DEPURADORA URBANA GENERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR42140.6942140.694214.0702024-03-07T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000040320245Pagada2024-02-06T13:59:002024-02-07T08:06:342024-02-06T00:00:00VERSO INGENIERIA, S.L., IMPORT FRA.5, MODIFICACIÓ DEL MÒDUL DE CONSULTA D'OPERACIONS COMPTABLES A LA PLATAFORMA IMPULSACàrrecVERSO INGENIERIA, S.L.30100-HISENDA435.6360.075.602024-03-07T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004042024SFE24/0153Pagada2024-02-06T16:33:002024-02-07T08:06:342024-02-06T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0153, sustitución frontal video portero exterior escola enxaneta CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS246.14203.4242.7202024-03-07T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000041920244/24Pagada2024-02-06T17:21:002024-02-07T08:07:172024-02-06T00:00:00PRODUCCIONS STAR 2015 SL, IMPORT FRA.4/24, ACOMPANYAMENT MUSICAL AMB DJ ALS TASTETS DE LA CALÇOTADA 2024CàrrecPRODUCCIONS STAR 2015 SL11103-TURISME544.5450.094.502024-03-07T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004182024F20240026Pagada2024-02-06T18:35:002024-02-07T08:07:172024-02-05T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20240026, IMPRESSIÓ DE 200 EXEMPLARS DE LA REVISTA BINGO NÚMERO 8 DEL CENTRE CÍVICCàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA585.64484.0101.6402024-03-07T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000040920243932Pagada2024-02-06T14:06:002024-02-07T08:06:342024-02-06T00:00:00MICROARQUITECTURA, S.L., IMPORT FRA.3932, SUBMINISTRAMENT D'ELEMENTS 'FITNESS' PER A PARCS DE SALUTCàrrecMICROARQUITECTURA, S.L.40310-GRANS PROJECTES INTEGRALS17013.4514060.72952.7502024-03-07T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000041620242450500462Pagada2024-02-06T18:12:002024-02-07T08:07:172024-02-06T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450500462, CANVIAR L'AIXETA DE LA PICA RENTAMANS DELS LAVABOS DE LES OFICINES DE LA REGIDORIA D'EDUCACIÓ I POLÍTICA LINGÜÍSTICA (CA MERCADÉ)CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS58.7148.5210.1902024-03-07T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000041520242450500464Pagada2024-02-06T18:12:002024-02-07T08:07:172024-02-06T00:00:00AQUAMBIENTE, IMPORT FRA.2450500464, MANT.INSTAL.LACIONS ELÈCTRIQUES GENERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702024-03-07T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000040220241271Pagada2024-02-06T12:14:002024-02-07T08:06:342024-02-06T00:00:00ASSOCIACIÓ DE PROFESSIONALS DE L'ARXIVÍSTICA I LA GESTIÓ DE DOCUMENTS DE CATALUNYA, IMPORT FRA. 1271, QUOTA 2024CàrrecASSOCIACIO DE PROFESSIONALS DE L'ARXIVÍSTICA I LA GESTIÓ DE DOCUMENTS DE CATALUNYA30504-ARXIU205.0205.0002024-03-07T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000040620245607899974Pagada2024-02-06T16:04:002024-02-07T08:06:342024-02-06T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899974, RECOLLIDA SELECTIVA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT32126.6429206.042920.602024-03-07T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004012024F24000081Pagada2024-02-06T10:11:002024-02-07T08:06:342024-01-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24000081, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT133.14110.0323.1102024-03-07T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004002024F24000080Pagada2024-02-06T10:11:002024-02-07T08:06:342024-01-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24000080, SUBMINISTRAMENT DE 4 PRESTATGES DE FUSTA PER A L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETES.CàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS151.4125.1226.2802024-03-07T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000041320242202Pagada2024-02-06T19:11:002024-02-07T08:07:172024-01-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2202 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL. GENERCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ556.6460.096.602024-03-07T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000041220242201Pagada2024-02-06T19:11:002024-02-07T08:07:172024-01-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2201 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL. GENERCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ387.2320.067.202024-03-07T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000041120242200Pagada2024-02-06T18:11:002024-02-07T08:07:172024-01-31T00:00:00QUALITY MERA, SLU, IMPORT FRA. 2200, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE. GENERCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902024-03-07T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004072024UC23323656Pagada2024-02-06T14:30:002024-02-07T08:06:342024-02-06T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UC23323656, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT153.67127.026.6702024-03-07T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004052024005Pagada2024-02-06T15:12:002024-02-07T08:06:342024-02-06T00:00:00CASGUAMEDIA, S.L., IMPORT FRA.005, CAMPANYA PUBLICITÀRIA AMB MOTIU DE LA CALÇOTADACàrrecCASGUAMEDIA, S.L.40102-COMUNICACIO3630.03000.0630.002024-03-07T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000408202436/2024Pagada2024-02-06T16:28:002024-02-07T08:06:342024-02-02T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.36/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM GENERCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1609.21609.2002024-03-07T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000042420242471240004Pagada2024-02-07T09:58:002024-02-08T07:59:392024-01-22T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240004, ANUNCI, DE MITJA PÀGINA, REFERENT A LA CALÇOTADA A L'OPCIÓCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-03-08T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000043320242400401Pagada2024-02-07T13:18:002024-02-08T08:03:352024-02-06T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400401, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES28.1323.254.8802024-03-08T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000042520242471240005Pagada2024-02-07T09:58:002024-02-08T07:59:392024-01-22T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240005, ANUNCI PER PUBLICAR A L'OPCIÓ AMB MOTIU DELS TRES TOMBSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-03-08T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000042820242471240009Pagada2024-02-07T09:59:002024-02-08T07:59:392024-01-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240009, INSERCIÓ DE PUBLICITAT A L'OPCIÓ AMB MOTIU DE LA PROMOCIÓ DE LA TEMPORADA DE CALÇOTSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1570.881298.25272.6302024-03-08T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004202024FV20240016Pagada2024-02-07T09:16:002024-02-08T07:59:392024-02-06T00:00:00SIRUSA, IMPORT FRA. FV20240016, INCINERACIÓ DE RESIDUS GENERCàrrecSIRUSA51500-SOSTENIBILITAT61962.4661962.46002024-03-08T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000042120242491240196Pagada2024-02-07T09:58:002024-02-08T07:59:392024-01-16T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240196, ANUNCI AL SETMANARI EL VALLENC AMB MOTIU DE LA CELEBRACIÓ DELS TRES TOMBSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.86678.4142.4602024-03-08T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000042220242491240228Pagada2024-02-07T09:58:002024-02-08T07:59:392024-01-16T00:00:00EL VALLENC, SL, IMPORT FRA.2491240228, PLANOL URBÀCàrrecEL VALLENC, S.L.40102-COMUNICACIO2807.22320.0487.202024-03-08T00:00:002024-02-12T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000042320242491240209Pagada2024-02-07T09:58:002024-02-08T07:59:392024-01-16T00:00:00EL VALLENC, SL, IMPORT FRA.2491240209, PLANOL POLÍGONCàrrecEL VALLENC, S.L.40102-COMUNICACIO2577.32130.0447.302024-03-08T00:00:002024-02-12T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000042920242481240111Pagada2024-02-07T09:59:002024-02-08T07:59:392024-02-06T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240111, ANUNCI TEMPS DE CALÇOTS NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO653.4540.0113.402024-03-08T00:00:002024-02-12T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000043020242491240321Pagada2024-02-07T09:59:002024-02-08T08:03:352024-02-06T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240321, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-03-08T00:00:002024-03-15T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000043120242491240344Pagada2024-02-07T09:59:002024-02-08T08:03:352024-02-06T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240344, INSERCIÓ DE PUBLICITAT EN L'ESPECIAL ANUARI DEL VALLENCCàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-03-08T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000042620242481240107Pagada2024-02-07T09:58:002024-02-08T07:59:392024-01-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240107, INSERCIÓ DE PUBLICITAT AL SETMANARI NOVA CONCA AMB MOTIU DE LA PROMOCIÓ DE LA TEMPORADA DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1086.58898.0188.5802024-03-08T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000042720242491240298Pagada2024-02-07T09:59:002024-02-08T07:59:392024-01-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240298, INSERCIÓ DE PUBLICITAT A EL VALLENC AMB MOTIU DE LA PROMOCIÓ DE LA TEMPORADA DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-03-08T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004382024G2024003055Pagada2024-02-07T13:46:002024-02-08T08:03:352024-02-01T00:00:00INCASÒL, IMPORT FRA. G2024003055, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 FEBRERCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002024-03-08T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004392024G2024003056Pagada2024-02-07T13:46:002024-02-08T08:03:352024-02-01T00:00:00INCASÒL, IMPORT FRA. G2024003056, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 FEBRERCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002024-03-08T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004372024F2024001483Pagada2024-02-07T13:47:002024-02-08T08:03:352024-02-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024001483, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N FEBRERCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL205.72205.72002024-03-08T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000043420241Pagada2024-02-07T20:16:002024-02-08T08:03:352024-02-07T00:00:00TRAMIT SMART APP, S.L. IMPORT FRA.1, LLICÈNCIA DE L'APP MÒBIL DE TRAMITACIÓ 'TRÀMIT'CàrrecTRAMIT SMART APP, SL30207-INFORMATICA7713.756375.01338.7502024-03-08T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000440202418Pagada2024-02-07T21:57:002024-02-08T08:06:332024-02-07T00:00:00ASSOC.SPAC, IMPORT FRA.18, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS GENERCàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT907.5750.0157.502024-03-08T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004322024219Pagada2024-02-07T12:48:002024-02-08T08:03:352024-02-07T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.219, SISTEMA DE VIDEOACTA FEBCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-03-08T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004352024N025Pagada2024-02-07T14:45:002024-02-08T08:03:352024-01-31T00:00:00EDICIONS DIGITALS DE PREMSA LOCAL, SL, IMPORT FRA.N025, CAMPANYA DE COMUNICACIÓ REFERENT A LA CALÇOTADA (BANNERS + IMPRESSIONS)CàrrecEDICIONS DIGITALS DE PREMSA LOCAL, S.L.40102-COMUNICACIO1379.41140.0239.402024-03-08T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004362024F24000903Pagada2024-02-07T17:21:002024-02-08T08:03:352024-02-07T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.F24000903, ADQUISICIÓ DE PETIT MATERIAL DE FERRETERIA PER A FER ÚS A LA VIA PÚBLICA.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1709.231412.59296.6402024-03-08T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004412024a1Pagada2024-02-07T20:22:002024-02-08T08:06:332024-01-31T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.1, ADQUISICIÓ DE MANATS I BOBINES DE CORDA PER A UTILITZAR DURANT EL MUNTATGE DEL PARC DE NADAL I CAVALCADA DE REIS.CàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT791.34654.0137.3402024-03-08T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004472024168846Pagada2024-02-08T13:36:002024-02-09T08:23:132024-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.168846, ESCOLESCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS358.7296.4562.2502024-03-09T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004482024168847Pagada2024-02-08T13:36:002024-02-09T08:23:132024-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.168847, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS145.84120.5325.3102024-03-09T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004442024240061Pagada2024-02-08T13:26:002024-02-09T08:23:132024-01-31T00:00:00ARTUR VIVES, SA, IMPORT FRA.240061, PROTOCOLCàrrecARTUR VIVES, S.A.U.40000-ALCALDIA376.41311.0865.3302024-03-09T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004422024LD24011084Pagada2024-02-08T11:46:002024-02-09T08:23:132024-01-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD24011084, RÈNTING VEHICLES POLICIA GENERCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802024-03-09T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000443202420240002Pagada2024-02-08T13:04:002024-02-09T08:23:132024-02-06T00:00:00RD POST COMUNICACION CERTIFICIADA, SL, IMPORT FRA.20240002, SERVEIS POSTALS (GENER) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC2928.22420.0508.202024-03-09T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004452024PCAM/24-000696Pagada2024-02-08T12:51:002024-02-09T08:23:132024-02-08T00:00:00SYNETIC GLOBAL, SL, IMPORT FRA.PCAM/24-000696, APP AVPCVCàrrecSYNETIC GLOBAL, SL50106-PROTECCIO CIVIL333.48275.657.8802024-03-09T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004462024168845Pagada2024-02-08T13:36:002024-02-09T08:23:132024-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.168845, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS363.28300.2363.0502024-03-09T00:00:002024-02-12T00:00:002024-02-16T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004562024011-24Pagada2024-02-09T11:35:002024-02-12T08:04:582024-01-16T00:00:00SERRANO GALIÁ, S.L., IMPORT FRA.11-24, PLACA COMMEMORATIVA OBRA MURALLA SANT ANTONICàrrecSERRANO GALIA, S.L.40311-ARQUITECTURA BARRI ANTIC125.84104.021.8402024-03-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004492024FE24/0094Pagada2024-02-09T11:24:002024-02-12T08:04:582024-02-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0094, substitució extintor edif.ajuntamentCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS44.2536.577.6802024-03-10T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000045320249Pagada2024-02-11T10:00:002024-02-12T08:04:582024-02-11T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.9, MANT.EDIFICISCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS242.0200.042.002024-03-12T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004502024V02400242Pagada2024-02-09T13:31:002024-02-12T08:04:582024-02-09T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02400242, PROTOCOLCàrrecMAGMACULTURA, S.L.40000-ALCALDIA105.587.1918.3102024-03-10T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004582024032024Pagada2024-02-09T12:39:002024-02-12T08:04:582024-02-09T00:00:00ESGUARD DISSENY, S.L., IMPORT FRA.32024, SERVEI D'ASSESSORAMENT DELS TREBALLS DE DISTRIBUCIÓ D'ESPAIS, TIPUS DE MOBILIARI I DECORACIÓ DE L'INTERIOR DE 'CA XAPES-LLAR DE JUBILATS'CàrrecESGUARD DISSENY, S.L.40310-GRANS PROJECTES INTEGRALS14810.412240.02570.402024-03-10T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004512024T24170Pagada2024-02-09T14:26:002024-02-12T08:04:582024-01-25T00:00:00TALLERS MERO, SA, IMPORT FRA.T24170, REP.VEHICLES S.MANT. 7164CMC CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT799.65660.87138.7802024-03-10T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000045520241Pagada2024-02-09T14:50:002024-02-12T08:04:582024-02-09T00:00:00AITANA SANCHEZ GARCIA-HIDALGO, IMPORT FRA.1, TALLER DE MAQUILLATGE PEL CARNAVAL INFANTIL 2024. DIA 9 DE FEBRER DE 2024CàrrecSANCHEZ GARCIA-HIDALGO, AITANA21200-ACCIO CIVICA200.0200.0030.02024-03-10T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000045420243Pagada2024-02-09T14:48:002024-02-12T08:04:582024-02-09T00:00:00RAUL MOLINA PARDO, IMPORT FRA.3, ORGANITZACIÓ DEL CARNAVAL INFANTIL 2024CàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA1694.01400.0294.0210.02024-03-10T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000452202408975MH5421312Pagada2024-02-12T08:23:002024-02-12T08:04:582024-02-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH5421312, SERVEIS D'ADQUIRENCIA 01/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA97.4697.46002024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004572024035-24Pagada2024-02-09T11:38:002024-02-12T08:04:582024-01-31T00:00:00SERRANO GALIÁ, S.L., IMPORT FRA.35-24, 4 LONES INFORMATIVES PER A LES TERMES ROMANES DEL VIL·LARCàrrecSERRANO GALIA, S.L.40311-ARQUITECTURA BARRI ANTIC428.34354.074.3402024-03-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004592024108/2024Pagada2024-02-09T13:47:002024-02-12T08:04:582024-01-25T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.108/2024, TRACTAMENT FRACCIÓ ORGÀNICA REGULARITZACIÓ IMPROPISCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT2700.242454.76245.4802024-03-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004632024109/2020Pagada2024-02-07T00:00:002024-02-07T00:00:002023-12-15T00:00:00TOT A TOCAR, SL, IMPORT FRA.109/2020, ADQUISICIÓ GOTSCàrrecTOT A TOCAR, SL40000-ALCALDIA605.0500.0105.002024-03-08T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004612024158Pagada2024-02-05T00:00:002024-02-05T00:00:002024-02-01T00:00:00AGRORESA23, SLU, IMPORT FRA.158, PROTOCOLCàrrecAGRORESA23, S.L.U.40000-ALCALDIA332.64302.430.2402024-03-06T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000462202424001Pagada2024-02-05T00:00:002024-02-05T00:00:002024-01-31T00:00:00VIVES AMBROS, SL, IMPORT FRA.24001, ADQUISICIÓ CAVACàrrecVIVES AMBROS, SL40000-ALCALDIA179.71148.5231.1902024-03-06T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000460202424NA010860Pagada2024-02-01T00:00:002024-02-01T00:00:002024-01-23T00:00:00BLINKER ESPAÑA, SAU, IMPORT FRA.24NA010860, EINESCàrrecBLINKER ESPAÑA, SAU50302-SERVEIS MANTENIMENT261.06215.7545.3102024-03-02T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004642024F1-2024Pagada2024-02-12T14:14:062024-02-12T14:14:062024-02-12T00:00:00ANA MARIA MARTI SOLANES, IMPORT FRA.F1-2024, REALITZACIÓ DEL TALLER DE CUINA D'HIVERN. PROGRAMAT PEL CENTRE CÍVIC EL 24 DE GENER DE 2024.CàrrecMARTI SOLANES, ANA MARIA21200-ACCIO CIVICA275.0275.0041.252024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004662024DINAM-24000036Pagada2024-02-09T00:00:002024-02-09T00:00:002024-01-30T00:00:00COL·LEGI D'APARELLADORS ARQUITECTES TECNICS I ENGINYERS D' EDIFICACIO DE TARRAGONA, IMPORT FRA.DINAM-24000036, FORMACIÓ CONTRACTES D'OBRA PER A L'ADMINISTRACIÓ PÚBLICA X.M.QCàrrecCOL·LEGI D'APARELLADORS ARQUITECTES TECNICS I ENGINYERS D' EDIFICACIO DE TARRAGONA30200-RECURSOS HUMANS135.0135.0002024-03-10T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004652024B/9Pagada2024-02-09T00:00:002024-02-09T00:00:002024-02-09T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B/9, PROTOCOL CANDELESCàrrecMASIP ESTRADA, SERGI40000-ALCALDIA35.0128.936.0802024-03-10T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000048120242401327Pagada2024-02-12T11:40:002024-02-13T08:11:272024-02-10T00:00:00QUDA 2010, SL, IMPORT FRA.2401327, HAB.SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL1660.081509.16150.9202024-03-13T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004802024INV/2024/0007Pagada2024-02-12T16:39:002024-02-13T08:11:272024-02-12T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.INV/2024/0007, ADHESIUS PELS CONTENIDORS SOTERRATSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT2668.052205.0463.0502024-03-13T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004742024FV24/02007Pagada2024-02-12T10:38:002024-02-13T08:10:442024-02-09T00:00:00FUNDACIÓ PRIVADA GENTIS, IMPORT FRA.FV24/02007, SERVEI DE FORMACIÓ PER A L’ITINERARI D’ACOLLIDA PER A PERSONES MIGRADESCàrrecFUNDACIO PRIVADA GENTIS20300-BENESTAR SOCIAL7200.07200.0002024-03-13T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000047120242024-MV-4504Pagada2024-02-12T09:43:002024-02-13T08:10:442024-02-10T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-4504, INTERPRET CARNAVAL INFANTIL DE VALLS 2024. EVANGELOS DEDES PEDROLACàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA145.2120.025.202024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004782024A 240263Pagada2024-02-12T17:41:002024-02-13T08:11:272024-02-12T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A 240263, PUBLICITAT DE LA CAMPANYA DE RECOLLIDA SELECTIVA ORGÀNICA A AUTOBÚS URBÀCàrrecGESTIO DE PUBLICITAT URBANA, SL51500-SOSTENIBILITAT554.35458.1496.2102024-03-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000047720242024//240315Pagada2024-02-12T16:18:002024-02-13T08:11:272024-02-12T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2024//240315, ADQUISICIÓ DE 5 SENYALS D'ALUMINI D'ATENCIÓ PREFERÈNCIA EN TOT EL CAMÍ PER A COL·LOCAR A LA VIA PÚBLICA. CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT549.65454.2695.3902024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004752024SFE24/0156Pagada2024-02-12T14:38:002024-02-13T08:11:272024-02-12T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0156, SUBSTITUCIÓ DETECTOR ESCOLA ENXANETACàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS132.72109.6923.0302024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004822024AM-06-24Pagada2024-02-12T13:44:002024-02-13T08:11:272024-02-12T00:00:00AMICS DE LA FESTA, IMPORT FRA.AM-06-24, LLOGUER DE LA PLATAFORMA SONORA MÒBIL ' COSTA CAR', PER LA RUA DE CARNAVAL VALLS 2022 EL DIVENDRES 9 DE FEBRER DE 2024CàrrecAMICS DE LA FESTA21200-ACCIO CIVICA968.0800.0168.002024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000047020242024-MV-4425Pagada2024-02-12T09:32:002024-02-13T08:10:442024-02-10T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-4425, INTÈRPRET CARNAVAL INFANTIL DE VALLS 2024. AVRIL MARTINEZCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA145.2120.025.202024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000047920242450500474Pagada2024-02-12T17:04:002024-02-13T08:11:272024-02-07T00:00:00AQUAMBIENTE, IMPORT FRA.2450500474, DEPURADORA POLIGON GENERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR15635.5515635.551563.5602024-03-13T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000046920242024-MV-4335Pagada2024-02-12T09:25:002024-02-13T08:10:442024-02-09T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-4335, INTERPRET CARNAVAL INFANTIL DE VALLS 2024. ALBA MARTINEZCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA145.2120.025.202024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000047320242024-MV-4594Pagada2024-02-12T09:51:002024-02-13T08:10:442024-02-10T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-4594, INTERPRET CARNAVAL INFANTIL DE VALLS 2024. SARAY QUERALTCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA145.2120.025.202024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000046720241662Pagada2024-02-12T10:26:002024-02-13T08:10:442024-02-12T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.1662, COMPRA DE MATERIAL INFORMÀTIC PER A LA POLICIACàrrecINFORDISA 2.0 S.L30207-INFORMATICA1586.671311.3275.3702024-03-13T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000046820242024-MV-4282Pagada2024-02-12T09:20:002024-02-13T08:10:442024-02-09T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-4282, INTERPRET CARNAVAL INFANTIL DE VALLS 2024. JORDI CASAÑASCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA145.2120.025.202024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000047220242024-MV-4543Pagada2024-02-12T09:46:002024-02-13T08:10:442024-02-10T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-4543, INTERPRET CARNAVAL INFANTIL DE VALLS 2024. FERRAN AMILLCàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA145.2120.025.202024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004762024EV24000082Pagada2024-02-12T15:05:002024-02-13T08:11:272024-02-12T00:00:00OHFX ENTERTAINMENT, S.L., IMPORT FRA.EV24000082, LLOGUER DE MÀQUINA,DISPARADOR, CANÓ MANUAL, E-TUBE DE CONFETI I SERPETINAS PEL CARNAVAL INFANTIL DEL DIA 9 DE FEBRER DE 2024CàrrecOHFX ENTERTAINMENT, S.L.21200-ACCIO CIVICA365.78302.363.4802024-03-13T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005202024082013976449 1377PLR401N0052521Pagada2024-02-14T02:21:002024-02-14T09:15:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052521, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS673.76556.83116.9302024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005242024082013975770 1381PLR401N0052516Pagada2024-02-14T02:21:002024-02-14T09:19:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052516, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS82.2467.9714.2702024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005252024082013982976 1358PLR401N0053044Pagada2024-02-14T02:21:002024-02-14T09:19:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053044, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS254.8210.5844.2202024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004942024082034469201 0627PNR401N0063020Pagada2024-02-14T02:11:002024-02-14T09:13:072024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401N0063020, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS74.4667.696.7702024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004952024082013974481 1402PLR401N0029075Pagada2024-02-14T02:13:002024-02-14T09:13:072024-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0029075, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS663.35548.22115.1302024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005262024082013975751 1208PLR401N0061370Pagada2024-02-14T02:21:002024-02-14T09:19:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0061370, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS258.62235.1123.5102024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005272024082013979591 1421P0Z402N0086987Pagada2024-02-14T02:21:002024-02-14T09:19:282024-01-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0086987, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS811.76670.88140.8802024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004962024082013979610 1493PLR401N0033072Pagada2024-02-14T02:13:002024-02-14T09:13:072024-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0033072, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS795.37657.33138.0402024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005282024082013979737 0738PLR401N0059300Pagada2024-02-14T02:21:002024-02-14T09:19:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0059300, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1544.211276.21268.002024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004972024082015723963 1417PLR401N0030146Pagada2024-02-14T02:13:002024-02-14T09:13:072024-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0030146, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2755.052276.9478.1502024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004982024082018468812 1270P0Z402N0086516Pagada2024-02-14T02:14:002024-02-14T09:13:072024-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0086516, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS402.83332.9269.9102024-03-15T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005292024082013977953 1474PLR401N0053030Pagada2024-02-14T02:21:002024-02-14T09:19:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053030, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.59230.2448.3502024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004992024082018468812 1266P0Z402N0086512Pagada2024-02-14T02:15:002024-02-14T09:13:072024-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0086512, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS585.05483.51101.5402024-03-15T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005302024082013977229 1362PLR401N0052523Pagada2024-02-14T02:21:002024-02-14T09:19:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052523, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.72121.2625.4602024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005002024082036962537 0437PLR401N0037954Pagada2024-02-14T02:15:002024-02-14T09:13:072024-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0037954, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS433.99358.6775.3202024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005312024082013981744 1396PLR401N0053054Pagada2024-02-14T02:21:002024-02-14T09:19:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053054, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.46244.1851.2802024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005012024082036962518 0403PLR401N0033116Pagada2024-02-14T02:18:002024-02-14T09:13:072024-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0033116, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS359.37297.062.3702024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005322024082035900474 0682PLR401N0049833Pagada2024-02-14T02:21:002024-02-14T09:19:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0049833, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.9712.71.2702024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005332024082013981915 1385PLR401N0053055Pagada2024-02-14T02:21:002024-02-14T09:19:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053055, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.45173.136.3502024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005022024130011092932 0451PPR401N0013565Pagada2024-02-14T02:19:002024-02-14T09:13:072024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0013565, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.8593.59.3502024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005342024082018468812 1285P0Z402N0086517Pagada2024-02-14T02:22:002024-02-14T09:20:222024-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0086517, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS376.43311.165.3302024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005032024082018468812 1325P0Z402N0086527Pagada2024-02-14T02:20:002024-02-14T09:13:072024-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0086527, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS493.87408.1685.7102024-03-15T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005352024082013979473 1396PLR401N0053041Pagada2024-02-14T02:22:002024-02-14T09:20:222024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053041, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS292.81241.9950.8202024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005042024082018468812 1310P0Z402N0086526Pagada2024-02-14T02:20:002024-02-14T09:14:152024-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0086526, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.53297.1362.402024-03-15T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005362024082013979148 1381PLR401N0053040Pagada2024-02-14T02:22:002024-02-14T09:20:222024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053040, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS225.34186.2339.1102024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005052024082015873302 1436PLR401N0057168Pagada2024-02-14T02:20:002024-02-14T09:14:152024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0057168, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS182.79151.0731.7202024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005062024082013979061 1381PLR401N0052479Pagada2024-02-14T02:20:002024-02-14T09:14:152024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052479, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS592.84489.95102.8902024-03-15T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005072024082013979021 1478PLR401N0052477Pagada2024-02-14T02:20:002024-02-14T09:14:152024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052477, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS100.8383.3317.502024-03-15T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005372024082013982106 1362PLR401N0053056Pagada2024-02-14T02:22:002024-02-14T09:20:222024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053056, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS341.96282.6159.3502024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005212024082013979264 1651PLR401N0052486Pagada2024-02-14T02:21:002024-02-14T09:15:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052486, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1682.231390.27291.9602024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005382024082018468812 1331P0Z402N0086528Pagada2024-02-14T02:22:002024-02-14T09:20:222024-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0086528, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS564.2466.2897.9202024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005082024082013977307 0715PLR401N0057976Pagada2024-02-14T02:20:002024-02-14T09:14:152024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0057976, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS757.7626.2131.502024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005642024082037165561 0251PMR401N0076610Pagada2024-02-14T02:27:002024-02-14T09:23:502024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0076610, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL437.02361.1775.8502024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005682024082018463740 0788PMR401N0076970Pagada2024-02-14T02:28:002024-02-14T09:23:502024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0076970, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS255.96232.6923.2702024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005392024082013981569 1381PLR401N0053046Pagada2024-02-14T02:22:002024-02-14T09:20:222024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053046, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS595.21491.91103.302024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005092024082013973452 1440PLR401N0052507Pagada2024-02-14T02:20:002024-02-14T09:14:152024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052507, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS153.61126.9526.6602024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005722024082018467838 1422PMR401N0070467Pagada2024-02-14T02:28:002024-02-14T09:23:502024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0070467, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.32233.3249.002024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005402024082013976740 1172PLR401N0064535Pagada2024-02-14T02:22:002024-02-14T09:20:222024-02-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0064535, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.06268.2426.8202024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005762024082038133106 0030PMR409N0002204Pagada2024-02-14T02:29:002024-02-14T09:24:492024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0002204, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.7653.425.3402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005102024082013978085 0715PLR401N0058542Pagada2024-02-14T02:20:002024-02-14T09:14:152024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0058542, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2518.482081.39437.0902024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005412024082013975301 0749PLR401N0057973Pagada2024-02-14T02:22:002024-02-14T09:20:222024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0057973, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS273.42248.5624.8602024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005802024082034606811 0591PLR401N0059361Pagada2024-02-14T02:29:002024-02-14T09:24:492024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0059361, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1099.58908.74190.8402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005112024082013982879 1100PLR401N0059421Pagada2024-02-14T02:20:002024-02-14T09:14:152024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0059421, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS71.8565.326.5302024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005422024082013983114 1385PLR401N0053045Pagada2024-02-14T02:22:002024-02-14T09:20:222024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053045, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS193.62160.0233.602024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005122024082013981005 1474PLR401N0050284Pagada2024-02-14T02:20:002024-02-14T09:14:152024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052284, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS819.13676.97142.1602024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005812024082018466513 1359PMR401N0070465Pagada2024-02-14T02:29:002024-02-14T09:24:492024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0070465, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1040.48859.9180.5802024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005432024082013980322 1351PLR401N0052500Pagada2024-02-14T02:22:002024-02-14T09:20:222024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052500, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS379.44313.5965.8502024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005842024082013979129 1381PLR401N0065307Pagada2024-02-14T02:30:002024-02-14T09:26:192024-02-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0065307, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS154.72127.8726.8502024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005132024082013972858 1381PLR401N0052505Pagada2024-02-14T02:20:002024-02-14T09:14:152024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052505, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS102.0484.3317.7102024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005882024082013975099 1377PLR401N0052513Pagada2024-02-14T02:30:002024-02-14T09:26:192024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052513, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS408.44337.5570.8902024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005442024082018468812 1344P0Z402N0086529Pagada2024-02-14T02:22:002024-02-14T09:21:342024-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0086529, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS622.48514.45108.0302024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005142024082013979226 1630PLR401N0052483Pagada2024-02-14T02:21:002024-02-14T09:15:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052483, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS176.19145.6130.5802024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005892024082018468812 1359PMR401N0070468Pagada2024-02-14T02:30:002024-02-14T09:26:192024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0070468, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS483.25399.3883.8702024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005152024082013980360 1425PLR401N0049643Pagada2024-02-14T02:20:002024-02-14T09:15:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0049643, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS636.0525.62110.3802024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005922024082013976360 0768PLR401N0057975Pagada2024-02-14T02:31:002024-02-14T09:26:192024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0057975, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS770.62700.5670.0602024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005452024082018468812 1291P0Z402N0086519Pagada2024-02-14T02:22:002024-02-14T09:21:342024-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0086519, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS328.08271.1456.9402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005962024082013976132 1396PLR401N0029076Pagada2024-02-14T02:32:002024-02-14T09:27:182024-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0029076, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS869.28718.41150.8702024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005162024082013980020 1191PLR401N0061367Pagada2024-02-14T02:21:002024-02-14T09:15:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0061367, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.84257.1325.7102024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005462024082013978300 1299PLR401N0061374Pagada2024-02-14T02:23:002024-02-14T09:21:342024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0061374, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS319.22263.8255.402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006072024082013975426 1362PLR401N0052515Pagada2024-02-14T02:34:002024-02-14T09:29:072024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052515, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS497.84411.4486.402024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005172024082013974631 0749PLR401N0059464Pagada2024-02-14T02:21:002024-02-14T09:15:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0059464, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.422.182.2202024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005472024082013971115 0772PLR401N0059201Pagada2024-02-14T02:23:002024-02-14T09:21:342024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0059201, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS41.9238.113.8102024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004882024A22400073Pagada2024-02-13T20:17:002024-02-14T09:11:562024-02-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400073, SUBMINISTRE MATERIAL NETEJA ESCOLES BRESSOLCàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS3047.142518.3528.8402024-03-14T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005182024082013977501 0734PLR401N0058153Pagada2024-02-14T02:21:002024-02-14T09:15:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0058153, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS426.38352.3874.002024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005482024082013979908 1305PLR401N0064622Pagada2024-02-14T02:23:002024-02-14T09:21:342024-02-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0064622, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS344.1284.3859.7202024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005192024082013973199 1421PLR401N0052503Pagada2024-02-14T02:21:002024-02-14T09:15:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052501, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.5666.5813.9802024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005492024082013981379 1358PLR401N0065349Pagada2024-02-14T02:23:002024-02-14T09:21:342024-02-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0065349, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS333.23275.457.8302024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005502024082013979965 1347PLR401N0062330Pagada2024-02-14T02:24:002024-02-14T09:21:342024-02-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0062330, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1355.421120.18235.2402024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005232024082013974840 1351PLR401N0052511Pagada2024-02-14T02:21:002024-02-14T09:15:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052511, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS399.87330.4769.402024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005512024082038134061 0020PMR401N0040387Pagada2024-02-14T02:24:002024-02-14T09:21:342024-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0040387, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.46208.621.8602024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005632024082038132968 0030PMR409N0002199Pagada2024-02-14T02:27:002024-02-14T09:22:542024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0002199, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS88.0780.068.0102024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005662024082036969912 0468PMR401N0067055Pagada2024-02-14T02:27:002024-02-14T09:23:502024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0067055, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL208.13189.2118.9202024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005522024082018465539 1344PMR401N0070464Pagada2024-02-14T02:26:002024-02-14T09:21:342024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0070464, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS116.1696.020.1602024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005702024082035882901 0852PMR401N0092584Pagada2024-02-14T02:28:002024-02-14T09:23:502024-02-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0092584, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS81.8167.6114.202024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005532024082033700034 1171PMR401N0070027Pagada2024-02-14T02:26:002024-02-14T09:21:342024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0070027, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1260.321041.59218.7302024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005742024082035904162 0426PMR401N0077061Pagada2024-02-14T02:28:002024-02-14T09:24:492024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0077061, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS29.7727.062.7102024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005542024082038133028 0030PMR409N0002202Pagada2024-02-14T02:26:002024-02-14T09:22:542024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0002202, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.7653.425.3402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005782024082038134061 0035PMR409N0002185Pagada2024-02-14T02:29:002024-02-14T09:24:492024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0002185, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.7653.425.3402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005822024082013978661 0768PLR401N0059208Pagada2024-02-14T02:29:002024-02-14T09:24:492024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0059208, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS616.59560.5456.0502024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005552024082013972030 1396PLR401N0029073Pagada2024-02-14T02:26:002024-02-14T09:22:542024-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0029073, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS417.99345.4572.5402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005562024082038133047 0030PMR409N0002203Pagada2024-02-14T02:26:002024-02-14T09:22:542024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0002203, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.7653.425.3402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005222024082013979492 1377PLR401N0052493Pagada2024-02-14T02:21:002024-02-14T09:15:282024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052493, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS211.83175.0736.7602024-03-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005862024082013980381 1362PLR401N0052501Pagada2024-02-14T02:30:002024-02-14T09:26:192024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052501, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS247.95204.9243.0302024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005572024082037986302 0021PMR401N0092149Pagada2024-02-14T02:26:002024-02-14T09:22:542024-02-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0092149, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS10.279.340.9302024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005652024082036616090 0601PMR401N0067149Pagada2024-02-14T02:27:002024-02-14T09:23:502024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0067149, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL44.740.644.0602024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005902024082013976867 1191PLR401N0059125Pagada2024-02-14T02:30:002024-02-14T09:26:192024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0059125, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS317.54288.6728.8702024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005582024082013981005 1461PLR401N0027641Pagada2024-02-14T02:26:002024-02-14T09:22:542024-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0027641, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS852.26704.35147.9102024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005942024082013976643 1265PLR401N0061372Pagada2024-02-14T02:31:002024-02-14T09:27:182024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0061372, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS614.99559.0855.9102024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005692024082036645571 0571PMR401N0070885Pagada2024-02-14T02:27:002024-02-14T09:23:502024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0070885, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2892.032390.11501.9202024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005592024082018466036 1135PMR401N0076972Pagada2024-02-14T02:26:002024-02-14T09:22:542024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0076972, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS345.35285.4159.9402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005982024082013975371 0753PLR401N0058408Pagada2024-02-14T02:32:002024-02-14T09:27:182024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0058408, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS38.7135.193.5202024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005732024082018470055 0773PMR401N0076528Pagada2024-02-14T02:28:002024-02-14T09:23:502024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0076528, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS101.0991.99.1902024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005602024082018468261 0773PMR401N0076974Pagada2024-02-14T02:27:002024-02-14T09:22:542024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0076974, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS228.56188.8939.6702024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005992024082013978786 1191PLR401N0061375Pagada2024-02-14T02:32:002024-02-14T09:27:182024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0061375, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS276.89251.7225.1702024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005772024082018467078 0735PMR401N0076973Pagada2024-02-14T02:29:002024-02-14T09:24:492024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0076973, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS419.35346.5772.7802024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005612024082035882901 0848PMR401N0076537Pagada2024-02-14T02:26:002024-02-14T09:22:542024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0076537, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS61.1850.5610.6202024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006002024082028651843 1101PLR401N0049869Pagada2024-02-14T02:32:002024-02-14T09:27:182024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0049869, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.44148.331.1402024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005622024082018465539 1331PMR401N0036607Pagada2024-02-14T02:27:002024-02-14T09:22:542024-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0036607, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS127.39105.2822.1102024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005852024082038134129 0039PMR409N0002186Pagada2024-02-14T02:30:002024-02-14T09:26:192024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0002186, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.7653.425.3402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005672024082018464573 0716PMR401N0076971Pagada2024-02-14T02:28:002024-02-14T09:23:502024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0076971, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS492.75407.2385.5202024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005932024082013981345 1402PLR401N0028221Pagada2024-02-14T02:31:002024-02-14T09:26:192024-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0028221, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3552.482935.93616.5502024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006012024082013979319 1402PLR401N0053039Pagada2024-02-14T02:32:002024-02-14T09:27:182024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053039, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS604.0499.17104.8302024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006022024082013977423 1358PLR401N0052524Pagada2024-02-14T02:32:002024-02-14T09:27:182024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052524, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS213.38176.3537.0302024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005712024082038133144 0030PMR409N0002205Pagada2024-02-14T02:28:002024-02-14T09:23:502024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0002205, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.7653.425.3402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005972024082013982260 1377PLR401N0053057Pagada2024-02-14T02:32:002024-02-14T09:27:182024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0053057, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS439.27363.0376.2402024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005752024082036969912 0472PMR401N0089481Pagada2024-02-14T02:28:002024-02-14T09:24:492024-02-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0089481, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL213.26193.8719.3902024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006032024082013979380 1377PLR401N0052491Pagada2024-02-14T02:33:002024-02-14T09:27:182024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052491, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS496.95410.786.2502024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006082024082038133009 0030PMR409N0002201Pagada2024-02-14T02:35:002024-02-14T09:29:072024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0002201, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.7653.425.3402024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005792024082013979342 1377PLR401N0022947Pagada2024-02-14T02:29:002024-02-14T09:24:492024-01-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0022947, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS615.09508.34106.7502024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006042024082018468812 1306P0Z402N0086522Pagada2024-02-14T02:33:002024-02-14T09:27:182024-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0086522, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS333.74275.8257.9202024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004852024A240367Pagada2024-02-13T12:57:002024-02-14T09:11:562024-02-13T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240367, NETEJA TABALETSCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1142.14943.92198.2202024-03-14T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006052024082013973735 1440PLR401N0052506Pagada2024-02-14T02:33:002024-02-14T09:29:072024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052506, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS224.61185.6338.9802024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005832024082038132987 0030PMR409N0002200Pagada2024-02-14T02:29:002024-02-14T09:24:492024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0002200, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.7653.425.3402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004842024A22004611Pagada2024-02-13T12:36:002024-02-14T09:11:562024-02-13T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22004611, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA245.63203.042.6302024-03-14T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005872024082013974397 0753PLR401N0058535Pagada2024-02-14T02:30:002024-02-14T09:26:192024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0058535, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS75.7268.846.8802024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004932024PUB400366Pagada2024-02-13T11:03:002024-02-14T09:11:562024-02-13T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB400366, INSERCIÓ DE PUBLICITAT A EL PUNT AVUI REFERENT A VALLS, CIUTAT ORIGEN DE LA CALÇOTADACàrrec*HERMES COMUNICACIONS, S.A.40102-COMUNICACIO847.0700.0147.002024-03-14T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000048320242024//240341Pagada2024-02-13T16:10:002024-02-14T09:11:562024-02-13T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//240341, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT136.95113.1823.7702024-03-14T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005912024082013978602 1041PLR401N0059465Pagada2024-02-14T02:31:002024-02-14T09:26:192024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0059465, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS22.4220.382.0402024-03-15T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000049120240003105936Pagada2024-02-13T18:15:002024-02-14T09:11:562024-02-13T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3105936, SUBSTITUCIÓ DE 2 TERMÒSTATS DEL SISTEMA DE CALEFACCIÓ DEL TEATRE PRINCIPALCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS440.77364.2776.502024-03-14T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004862024A22400071Pagada2024-02-13T19:48:002024-02-14T09:11:562024-02-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400071, PAPER I PROD NET FEB'24CàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS3460.122859.6600.5202024-03-14T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400005952024082013977706 1362PLR401N0052525Pagada2024-02-14T02:32:002024-02-14T09:27:182024-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0052525, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS921.83761.84159.9902024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006062024082013974095 1436PLR401N0065309Pagada2024-02-14T02:34:002024-02-14T09:29:072024-02-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0065309, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.4230.0848.3202024-03-15T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000492202410148000000124FPagada2024-02-13T10:54:002024-02-14T09:11:562024-02-13T00:00:00CLECE, SA, IMPORT FRA.10148000000124F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) GENERCàrrecCLECE, SA20300-BENESTAR SOCIAL1523.411464.8258.5902024-03-14T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004902024C-240069Pagada2024-02-13T13:36:002024-02-14T09:11:562024-02-13T00:00:00PAS FORMACION SANITARIA Y DEA, S.L., IMPORT FRA.C-240069, MATERIAL SANITARICàrrecPAS FORMACION SANITARIA Y DEA, S.L.50106-PROTECCIO CIVIL850.45707.66142.7902024-03-14T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004872024A22400072Pagada2024-02-13T19:58:002024-02-14T09:11:562024-02-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400072, SUBMINISTRE MATERIAL NETEJA ESCOLES BRESSOL TABALETSCàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS2252.291861.4390.8902024-03-14T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400004892024F240474Pagada2024-02-13T19:34:002024-02-14T09:11:562024-02-13T00:00:00YUHU STUDIO, SL, IMPORT FRA.F240474, Disseny CartellCàrrecYUHU STUDIO, S.L.11103-TURISME1264.451045.0219.4502024-03-14T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000609202424NA013857Pagada2024-02-14T10:35:462024-02-14T10:35:462024-01-26T00:00:00BLINKER ESPAÑA, SAU, IMPORT FRA.24NA013857, EINESCàrrecBLINKER ESPAÑA, SAU50302-SERVEIS MANTENIMENT66.2854.7811.502024-03-15T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000061920242301938Pagada2024-02-15T08:51:372024-02-15T08:51:372023-09-22T00:00:00DATOTS, SLU, IMPORT FRA.2301938, REPARTIMENT CARTELLERIA PROGRAMACIO ACTIVITATS EN FAMILIA PRIMER TRIMESTRECàrrecDATOTS, SLU20100-EDUCACIO22.9919.03.9902024-03-16T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006172024S240004Pagada2024-02-14T13:36:002024-02-15T08:21:572024-01-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S230105, SERVEI CITA PREVIA GENERCàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS2258.151866.24391.9102024-03-15T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006182024S240005Pagada2024-02-14T13:42:002024-02-15T08:21:572024-01-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240005, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES VP GENERCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802024-03-15T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006122024024006Pagada2024-02-14T14:38:002024-02-15T08:21:572024-01-31T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.24006, Muntatge Campanar festa calçotadaCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA114.3594.519.8502024-03-15T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000061120242400498Pagada2024-02-14T14:21:002024-02-15T08:21:572024-02-13T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400498, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA13.2910.982.3102024-03-15T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000615202424001Pagada2024-02-14T13:48:002024-02-15T08:21:572024-02-14T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.24001, CAMPANYA DE COMUNICACIÓ A HIT 103 REFERENT A LA CALÇOTADACàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.40102-COMUNICACIO1700.051405.0295.0502024-03-15T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006102024240085Pagada2024-02-14T13:38:002024-02-15T08:21:572024-02-14T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240085, PITETS DE LA CALÇOTADA 2024CàrrecARTUR VIVES, S.A.U.11103-TURISME1337.051105.0232.0502024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000613202424039Pagada2024-02-14T21:11:002024-02-15T08:21:572024-02-14T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24039, CANVIAR UNA PORTA DE L'ENTRADA DEL PAVELLÓ XAVI TONDO DEL COMPLEX ESPORTIU MUNICIPAL EL FORNÀS.CàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS3414.552821.94592.6102024-03-15T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006162024223064Pagada2024-02-14T11:55:002024-02-15T08:21:572024-02-13T00:00:00FRED OLIVE, SL, IMPORT FRA.223064, SUBSTITUCIÓ DE LES SONDES DE TEMPERATURA DE 2 CASSETTES DEL SISTEMA DE CLIMA DE L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS310.96256.9953.9702024-03-15T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000061420242315Pagada2024-02-14T13:06:002024-02-15T08:21:572024-02-14T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.2315, DISSENY DEL PITET DE LA CALÇOTADA 2024.CàrrecARTIGAL CRUSELLS, BERTA11103-TURISME484.0400.084.060.02024-03-15T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006202024A/4Pagada2024-02-14T00:00:002024-02-14T00:00:002024-02-01T00:00:00ESTEVE FABRA JURADO, IMPORT FRA.A/4, BERENAR CANDELESCàrrecFABRA LECHUGA, ESTEVE40000-ALCALDIA820.47745.8874.5902024-03-15T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000062720242024/123Pagada2024-02-15T11:25:002024-02-15T12:27:532024-02-15T00:00:00PROZOVALLS-CENTER S.L., IMPORT FRA.2024/123, SUBMINISTRAMENT D'EQUIPAMENT VALLSGATCàrrecPROZOVALLS-CENTER S.L.40310-GRANS PROJECTES INTEGRALS889.76735.34154.4202024-03-16T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006322024A 24000128Pagada2024-02-15T11:53:002024-02-15T12:28:532024-02-03T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000128, SISCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL11.919.842.0702024-03-16T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006282024INV/2024/02/0141Pagada2024-02-15T11:49:002024-02-15T12:28:532024-02-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA., ADQUISICIÓ DE GUANTS DE NITRIL PER A SER UTILITZATS PELS TREBALLADORS DE L'AJUNTAMENT.CàrrecFERVALLS LLOGUERS, SL31102-COMPRES890.37735.84154.5302024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006262024A 24000080Pagada2024-02-15T11:41:002024-02-15T12:27:532024-01-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000080, PROTOCOLCàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA59.7149.3510.3602024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006222024INV/2024/02/0107Pagada2024-02-15T11:46:002024-02-15T12:27:532024-02-12T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0107, REP.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT143.93118.9524.9802024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006302024INV/2024/02/0143Pagada2024-02-15T11:49:002024-02-15T12:28:532024-02-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0143, ADQUISICIÓ DE ROBA PER CONSERGE D'ESCOLACàrrecFERVALLS LLOGUERS, SL31102-COMPRES68.6956.7711.9202024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000063320242024-1390Pagada2024-02-15T12:39:002024-02-15T12:28:532024-02-15T00:00:00B2BROUTER GLOBAL, S.L., IMPORT FRA.2024-1390, RENOVACIÓ SERVEI EMISSIÓ FRES. ELECTRÒNIQUESCàrrecB2BROUTER GLOBAL, S.L.30100-HISENDA121.0100.021.002024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006242024INV/2024/02/0035Pagada2024-02-15T11:46:002024-02-15T12:27:532024-02-08T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0035, LLOG.MARTILLO DEMOLEDORCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT99.6182.3217.2902024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000635202403/24Pagada2024-02-15T12:02:002024-02-15T12:28:532024-02-14T00:00:00ASSOCIACIÓ QUILÒMETRE ZERO, IMPORT FRA.03/24, MENTORIA SOCIEDUCATIVA CàrrecASSOCIACIO QUILOMETRE ZERO20100-EDUCACIO4900.04900.0002024-03-16T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006312024INV/2024/02/0140Pagada2024-02-15T11:49:002024-02-15T12:28:532024-02-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0140, ADQUISICIÓ DE JAQUETES I SABATES PELS OPERARIS DEL CEMENTIRI MUNICIPAL.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT76.5663.2713.2902024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006252024INV/2024/02/0146Pagada2024-02-15T11:49:002024-02-15T12:27:532024-02-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0146, ADQUISICIÓ DE TRES JAQUETES DE TREBALL PEL PERSONAL DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT120.7899.8220.9602024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000063420242024-MV-5098Pagada2024-02-15T12:12:002024-02-15T12:28:532024-02-15T00:00:00ACTURA ART GLOBAL, S.L., IMPORT FRA.2024-MV-5098, INTERPRET DE LA FÀBRICA DE LES IL·LUSIONS 2024CàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA423.5350.073.502024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006292024INV/2024/02/0142Pagada2024-02-15T11:49:002024-02-15T12:28:532024-02-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0142, ADQUISICIÓ DE LA ROBA DE TREBALL PELS 3 CONDUCTORS DE LA GRUA DE LA POLICIA LOCAL PER A L'ANY 2024.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT795.73657.63138.102024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006232024INV/2024/02/0106Pagada2024-02-15T11:46:002024-02-15T12:27:532024-02-12T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0106, REP.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT53.4844.29.2802024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000062120242400111Pagada2024-02-15T10:55:002024-02-15T12:27:532024-02-15T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400111, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT133.77110.5523.2202024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006412024240038Pagada2024-02-15T18:00:002024-02-16T08:34:192024-02-15T00:00:00BOSIR, SA, IMPORT FRA.240038, CERT.3 SUBMINISTRAMENT I OBRES DE REFORMA ENLLUMENAT PUBLIC. LOT 3: C/ ALT CAMP I VALL D'ARANCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS8181.656761.691419.9602024-03-16T00:00:002024-03-27T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006402024240037Pagada2024-02-15T17:42:002024-02-16T08:34:192024-02-15T00:00:00BOSIR, SA, IMPORT FRA.240037, CERT.3 SUBMINISTRAMENT I OBRES DE REFORMA ENLLUMENAT PUBLIC. LOT 2: C/ CARLES CARDÓCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS33457.6927650.985806.7102024-03-16T00:00:002024-03-27T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006392024240036Pagada2024-02-15T17:35:002024-02-16T08:34:192024-02-15T00:00:00BOSIR, SA, IMPORT FRA.240036, CERT.3 SUBMINISTRAMENT I OBRES DE REFORMA ENLLUMENAT PUBLIC. LOT 1: C/ FRANCESC GUMÀ I FARRAN.CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS1269.231048.95220.2802024-03-16T00:00:002024-03-27T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000063620242024//240374Pagada2024-02-15T16:21:002024-02-16T08:34:192024-02-15T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//240374, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT204.49169.035.4902024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000063720242024//240373Pagada2024-02-15T16:32:002024-02-16T08:34:192024-02-15T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2024//240373, ADQUISICIÓ DE 4 SENYALS D'ORIENTACIÓ URBANA PER LA PARTIDA BAIONACàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT751.63621.18130.4502024-03-16T00:00:002024-02-19T00:00:002024-02-23T00:00:002024-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006422024VML-01212429Pagada2024-02-15T14:03:002024-02-16T08:34:192024-02-14T00:00:00BON PREU, SAU, IMPORT FRA.VML-1212429 , PARTICIPACIÓ CIUTADANACàrrecBON PREU, SAU21100-PARTICIPACIÓ113.8894.5719.3102024-03-16T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000063820244Pagada2024-02-15T17:36:002024-02-16T08:34:192024-02-15T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.4, Disseny i maquetació de vídeo informatiu 'Regala igualtat'CàrrecRULL TEJERO, ALEX21101-IGUALTAT1028.5850.0178.5127.52024-03-16T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000064420242024000123Pagada2024-02-16T14:04:002024-02-19T08:05:552024-02-15T00:00:00TORCAT SCP, IMPORT FRA.2024000123, RETIRADA I COL·LOCACIÓ DE CADIRES PER LA XILOFONADACàrrecTORCAT SCP20100-EDUCACIO673.24556.4116.8402024-03-17T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006452024CG2406Pagada2024-02-18T21:27:002024-02-19T08:05:552024-02-15T00:00:00ROSA MARIA MADURELL ARGEMI, IMPORT FRA.CG2406, PARTICIPACIÓCàrrecMADURELL ARGEMI, ROSA MARIA21100-PARTICIPACIÓ138.7126.0912.6102024-03-19T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006502024A119Pagada2024-02-16T17:28:002024-02-19T08:05:552024-02-14T00:00:00TALLERES FIRAMA, SL, IMPORT FRA.A119, LLOG.MAQUINÀRIACàrrecTALLERES FIRAMA, S.L. (CAL NICOLAU)50302-SERVEIS MANTENIMENT253.25209.343.9502024-03-17T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000651202424027Pagada2024-02-18T16:49:002024-02-19T08:05:552024-02-15T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24027, RETALL DE L'HEURA I SANEJAMENT DE LES BUGANVÍL·LIES SITUADES AL PASSADÍS D'ACCÉS A VALLSGENERACàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT841.92695.8146.1202024-03-19T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006432024SFE24/0159Pagada2024-02-16T13:50:002024-02-19T08:05:552024-02-15T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0159, SUBMINISTRAMENT DE 5 COMANDAMENTS A DISTÀNCIA PER A LA PORTA CORREDISSA EXTERIOR DE LA TANCA DEL MAGATZEM DELS SERVEIS DE MANTENIMENT MUNICIPALS.CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS231.11191.040.1102024-03-17T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000064620247151Pagada2024-02-16T11:41:002024-02-19T08:05:552024-02-06T00:00:00FARMÀCIA GALIMANY, CB, IMPORT FRA.7151, FARMÀCIACàrrecFARMACIA GALIMANY, CB20300-BENESTAR SOCIAL4021.433793.89227.5402024-03-17T00:00:002024-07-30T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006492024P/4Pagada2024-02-16T15:46:002024-02-19T08:05:552024-02-16T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.P/4, OBRES DE REPARACIONS MENORS, CONSERVACIÓ I MANTENIMENT DEL TERRENY SORRENC I DE LA SORRERA DEL PATI INFANTIL DE L'ESCOLA EUGENI D'ORS.CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS3872.03200.0672.002024-03-17T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006482024P/3Pagada2024-02-16T15:36:002024-02-19T08:05:552024-02-09T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.P/3, OBRES DE REPARACIONS MENORS AL LOCAL ESPAI JOVECàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1997.01650.41346.5902024-03-17T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006472024O/2024028Pagada2024-02-16T15:05:002024-02-19T08:05:552024-02-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024028, EXEC.SUBSID.EMERGÈNCIA CR SANT ANTONI, 78CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40312-ARQUITECTURA ALTRES16000.7313223.742776.9902024-03-17T00:00:002024-03-15T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000065220242024/002Pagada2024-02-16T00:00:002024-02-16T00:00:002024-02-16T00:00:00CORAL INFANTIL CORS ALEGRES, IMPORT FRA.2024/002, RECEPCIÓ CANDELESCàrrecCORAL INFANTIL CORS ALEGRES40000-ALCALDIA200.0200.0002024-03-17T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000066220242400120Pagada2024-02-19T17:03:002024-02-20T07:54:482024-02-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400120, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT841.09701.2139.8902024-03-20T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000066320242400130Pagada2024-02-19T17:05:002024-02-20T07:54:482024-02-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400130, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT942.48856.885.6802024-03-20T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006542024F24001352Pagada2024-02-19T13:19:002024-02-20T07:54:122024-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24001352, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT209.75173.3536.402024-03-20T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006552024F24001353Pagada2024-02-19T13:09:002024-02-20T07:54:122024-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24001353, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS123.6102.1521.4502024-03-20T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006642024F24001358Pagada2024-02-19T13:20:002024-02-20T07:54:482024-02-16T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24001358, MEDI AMBIENTCàrrecFERRETERIA VALLS, S.L.51500-SOSTENIBILITAT21.417.693.7102024-03-20T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006592024A24001017Pagada2024-02-19T17:37:002024-02-20T07:54:482024-02-09T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24001017, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT249.5206.243.302024-03-20T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000656202419/SPagada2024-02-19T09:56:002024-02-20T07:54:122024-02-19T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.19/S, REPARACIÓ DE LA CALEFACCIÓ DEL GIMNÀS DE L'ESCOLA ENXANETACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS597.69493.96103.7302024-03-20T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000066120241101297736Pagada2024-02-19T13:39:002024-02-20T07:54:482024-02-18T00:00:00LA VANGUARDIA EDICIONS, SL, IMPORT FRA.1101297736, SUBSCRIPCIÓ ANUAL 2024 DIARI LA VANGUARDIA PER A LA BIBLIOTECACàrrecLA VANGUARDIA EDICIONS, SL10304-BIBLIOTECA467.0449.0417.9602024-03-20T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006572024VML-01211886Pagada2024-02-19T10:12:002024-02-20T07:54:122024-02-12T00:00:00BON PREU, SAU, IMPORT FRA.VML-1211886 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL89.4384.574.8602024-03-20T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006582024VML-01213138Pagada2024-02-19T10:14:002024-02-20T07:54:122024-02-17T00:00:00BON PREU, SAU, IMPORT FRA.VML-1213138 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL150.55139.6210.9302024-03-20T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000066020243300384872Pagada2024-02-19T13:45:002024-02-20T07:54:482024-02-18T00:00:00EL MUNDO DEPORTIVO, SAU, IMPORT FRA.3300384872, SUBSCRIPCIÓ ANUAL 2023 DIARI MUNDO DEPORTIVO PER A LA BIBLIOTECACàrrecEL MUNDO DEPORTIVO, SAU10304-BIBLIOTECA304.0292.3111.6902024-03-20T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006532024A 20240125Pagada2024-02-19T12:32:002024-02-20T07:54:122024-02-16T00:00:00VESTIR L'EPOCA, SL, IMPORT FRA.A 20240125, LLOGUER DE VESTUARI DE LA RUA INFANTIL DE CARNAVAL DIA 9 DE FEBRER DE 2024CàrrecVESTIR L'EPOCA, SL21200-ACCIO CIVICA677.6560.0117.602024-03-20T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006652024FV24/24059Pagada2024-02-19T17:12:002024-02-20T07:54:482024-02-19T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24059, ADQUISICIÓ D'ESCUTS PER A LA GORRA DE SERVEI DE LA POLICIA LOCAL.CàrrecMAC UNIFORMES, S.L.50100-SEGURETAT363.0300.063.002024-03-20T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006672024T24287Pagada2024-02-20T11:48:002024-02-21T08:24:262024-02-09T00:00:00TALLERS MERO, S.A., IMPORT FRA.T24287, REVISIÓ I REPARACIÓ DEL VEHICLE DELS SERVEIS MUNICIPALS DE MANTENIMENT 7164CMCCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT561.44464.097.4402024-03-21T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006712024A240048Pagada2024-02-20T17:14:002024-02-21T08:24:262024-02-20T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A240048, DISSENY CARTELL ESCUDELLADA 2024CàrrecTGD TARRAGONA DISSENY, S.L.11103-TURISME181.5150.031.502024-03-21T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006692024187Pagada2024-02-20T10:41:002024-02-21T08:24:262024-01-30T00:00:00TAMEDIAXA, SA, IMPORT FRA.187, INSERCIÓ DE PUBLICITAT AMB MOTIU DE L'ANUARI 2023CàrrecTAMEDIAXA, SA40102-COMUNICACIO1524.61260.0264.602024-03-21T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006722024223074Pagada2024-02-20T11:06:002024-02-21T08:24:262024-02-19T00:00:00FRED OLIVE, SL, IMPORT FRA.223074, RESTABLIMENT DEL FUNCIONAMENT DE LES PLANTES DEL SISTEMA DE CLIMA DEL CENTRE CULTURAL MUNICIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS286.77237.049.7702024-03-21T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006732024223080Pagada2024-02-20T15:08:002024-02-21T08:24:262024-02-20T00:00:00FRED OLIVE, SL, IMPORT FRA.223080, EDIFICISCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS216.24178.7137.5302024-03-21T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000066820241892Pagada2024-02-20T13:00:002024-02-21T08:24:262024-02-19T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.1892, LLICÈNCIA CANVA PROCàrrecINFORDISA 2.0 S.L30207-INFORMATICA154.88128.026.8802024-03-21T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000067020241Pagada2024-02-20T12:31:002024-02-21T08:24:262024-02-20T00:00:00MARTA ARJONA BLASCO, IMPORT FRA.1, PRODUCCIÓ VÍDEO SOBRE LA DOLORS VIVES RODONCàrrecARJONA BLASCO, MARTA11103-TURISME363.0300.063.045.02024-03-21T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006662024T24234Pagada2024-02-20T11:48:002024-02-21T08:24:262024-02-05T00:00:00TALLERS MERO, SA, IMPORT FRA.T24234, MANT. VEHICLE 2034GLD CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT97.9780.9717.002024-03-21T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006792024A 24000133Pagada2024-02-21T14:56:002024-02-22T08:08:322024-02-21T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000133, IMPRESSIO MATERIAL PLOTER COLOR VINILCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA163.35135.028.3502024-03-22T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000676202421Pagada2024-02-21T19:58:002024-02-22T08:08:322024-02-08T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.21, MAT. XIQUETS I XIQUETESCàrrecCISTELLERIA ROCA, SCP20100-EDUCACIO172.5142.5629.9402024-03-22T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006752024FE24/0166Pagada2024-02-21T16:08:002024-02-22T08:08:322024-02-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0166, Revisió anual extintor de pols/CO2 - Sala KursaalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS489.03404.1684.8702024-03-22T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000067720242207Pagada2024-02-21T17:51:002024-02-22T08:08:322024-01-31T00:00:00QUALITY MERA, SLU, IMPORT FRA. RT2207, CAMPANYA DE COMUNICACIÓ REFERENT A LA CALÇOTADA (BANERS + FALQUES + COBERTURA INFORMATIVA)CàrrecQUALITY MERA, S.L.U.40102-COMUNICACIO484.0400.084.002024-03-22T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000680202422/24Pagada2024-02-21T10:16:002024-02-22T08:08:322024-02-21T00:00:00REHABITVALLS DE CASAS, SL, IMPORT FRA.22/24, EXEC.SUBSIDIÀRIA PER EMERGÈNCIA EN C.SEBASTIÀ, 12CàrrecREHABITVALLS DE CASAS, SL40311-ARQUITECTURA BARRI ANTIC689.7570.0119.702024-03-22T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006812024FV24/24047Pagada2024-02-21T11:24:002024-02-22T08:08:322024-02-09T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24047, ADQUISICIÓ VESTUARI D'HIVERN PER ALS AGENTS DE LA POLICIA LOCAL DE VALLSCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT171.09141.429.6902024-03-22T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006742024240104Pagada2024-02-21T10:55:002024-02-22T08:08:322024-02-20T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240104, LONES PROMOCIONALS DE VISITA VALLS.CàrrecARTUR VIVES, S.A.U.11103-TURISME825.22682.0143.2202024-03-22T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006782024F20240034Rebutjada2024-02-21T11:32:002024-02-22T08:08:322024-02-15T00:00:00CARTELLS A3 VALLS JUGACàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA540.87447.093.8702024-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000068220242309129Pagada2024-02-22T11:24:002024-02-22T10:27:492023-11-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2309129, ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS113.2193.5619.6502024-03-23T00:00:002024-02-26T00:00:002024-03-01T00:00:002024-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000068320241947Pagada2024-02-22T16:46:002024-02-23T08:14:022024-02-22T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.1947, LLICÈNCIA ISLCàrrecINFORDISA 2.0 S.L30207-INFORMATICA1237.321022.58214.7402024-03-23T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006982024086162515205 0511PMR408N0005093Pagada2024-02-25T00:44:002024-02-26T08:19:372024-02-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0005093, GAS CENTRE OBERT (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS753.08684.6268.4602024-03-26T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006992024086162515302 1074PMR401N0106615Pagada2024-02-25T00:44:002024-02-26T08:19:372024-02-20T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.PMR401N0106615, GAS ESCOLA ELADI HOMS (GEN/FEB)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1778.051616.41161.6402024-03-26T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007002024086162515486 0733PMR408N0005094Pagada2024-02-25T00:45:002024-02-26T08:19:372024-02-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0005094, GAS ESCOLA BALTASAR SEGÚ (DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1101.621001.47100.1502024-03-26T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007012024086162515564 0596PMR408N0005095Pagada2024-02-25T00:45:002024-02-26T08:19:372024-02-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0005095, GAS ESCOLA ENXANETA (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2495.492268.63226.8602024-03-26T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006942024086166399409 0225PLR401N0082284Pagada2024-02-24T01:06:002024-02-26T08:19:372024-02-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0082284, GAS LLAR XIQUETS I XIQUETES (GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS414.76377.0537.7102024-03-25T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007022024086166399409 0210PLR408N0002572Pagada2024-02-25T00:45:002024-02-26T08:19:372024-02-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0002572, GAS LLAR XIQUETS I XIQUETES (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS234.53213.2121.3202024-03-26T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000069220244490Pagada2024-02-23T15:14:002024-02-26T08:18:302024-02-20T00:00:00MABARAL-QUATRE, S.L., IMPORT FRA.4490, INFORMES LABORALSCàrrecSOCIAL-LAB ASSESSORS, S.L.30200-RECURSOS HUMANS369.46305.3464.1202024-03-24T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007032024086162515642 0980PMR401N0106617Pagada2024-02-25T00:45:002024-02-26T08:19:372024-02-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0106617, GAS ESCOLA EUGENI D'ORS (GEN/FEB)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2608.192371.08237.1102024-03-26T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007042024086162515146 0919PMR408N0004799Pagada2024-02-25T00:45:002024-02-26T08:20:162024-02-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0004799, GAS TEATRE (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS406.33369.3936.9402024-03-26T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007052024086162515389 0976PMR401N0106616Pagada2024-02-25T00:45:002024-02-26T08:20:162024-02-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0106616, GAS ESCOLA CANDELA (GEN/FEB)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1955.01777.27177.7302024-03-26T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000070620241Pagada2024-02-25T20:36:002024-02-26T08:20:162024-02-25T00:00:00GERARD MALLORQUI PLANA, IMPORT FRA.1, CONTES MUSICALS EN CATALÀCàrrecMALLORQUI PLANA GERARD20100-EDUCACIO1750.01750.00262.52024-03-26T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006862024086162515486 0748PMR401N0108286Pagada2024-02-24T01:06:002024-02-26T08:18:302024-02-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0108286, GAS ESCOLA BALTASAR SEGÚ (GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS602.2547.4554.7502024-03-25T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006952024086162515564 0602PMR401N0108287Pagada2024-02-24T01:06:002024-02-26T08:19:372024-02-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0108287, GAS ESCOLA ENXANETA (GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1136.881033.53103.3502024-03-25T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006962024086162515146 0923PMR401N0108193Pagada2024-02-24T01:07:002024-02-26T08:19:372024-02-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0108193, GAS TEATRE (GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1007.73916.1291.6102024-03-25T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006972024086162515205 0524PMR401N0108445Pagada2024-02-24T01:07:002024-02-26T08:19:372024-02-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0108445, GAS CENTRE OBERT (GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS420.15381.9538.202024-03-25T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000687202401787Pagada2024-02-23T14:11:002024-02-26T08:18:302024-02-23T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1787, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402024-03-24T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400006842024578Pagada2024-02-23T10:12:002024-02-26T08:18:302024-02-14T00:00:00DAGRAM TI, SL, IMPORT FRA.578, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT FEBRERCàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-03-24T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000068520242400114Pagada2024-02-23T10:35:002024-02-26T08:18:302024-02-23T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400114, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT109.5190.519.0102024-03-24T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000069020242024/020029Pagada2024-02-23T10:47:002024-02-26T08:18:302024-02-16T00:00:00OBRES I CONTRACTES PENTA, SA, IMPORT FRA. 2024/020029, CERT.18 OBRES DE REHABILITACIÓ DE LA LLAR DE JUBILATS 'CA XAPES' (FASE 1)CàrrecOBRES I CONTRACTES PENTA, S.A.40310-GRANS PROJECTES INTEGRALS343859.14284181.1159678.0302024-03-24T00:00:002024-03-27T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000688202420240034Pagada2024-02-23T11:32:002024-02-26T08:18:302024-02-15T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.20240034, ELABORACIÓ DEL CARTELL DE 'VALLSJUGA'CàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA180.29149.031.2902024-03-24T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000689202420240043Pagada2024-02-23T11:32:002024-02-26T08:18:302024-02-20T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.20240043, ELABORACIÓ DE 5000 FLYERS DE 'VALLSJUGA' QUE ES REALITZARÀ EL DIA 16 DE MARÇ DE 2024CàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA321.86266.055.8602024-03-24T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000069320242401782Pagada2024-02-23T10:09:002024-02-26T08:18:302024-02-22T00:00:00QUDA 2010, S.L., IMPORT FRA.2401782, LLOGUER ESPAI SALA HOTEL CLASS PER CAMPANYA DONACIÓ DE SANG ELS DIES 22CàrrecQUDA 2010, S.L.20401-SANITAT165.0136.3628.6402024-03-24T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000069120244272Pagada2024-02-23T14:43:002024-02-26T08:18:302024-02-20T00:00:00MABARAL-QUATRE, S.L., IMPORT FRA. 4272, GESTIO NOMINES OA FEBRERCàrrecSOCIAL-LAB ASSESSORS, S.L.30700-EDIFICIS I EQUIPAMENTS1354.761119.64235.1202024-03-24T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000071820242400249Pagada2024-02-26T13:59:002024-02-27T08:21:372024-02-26T00:00:00DATOTS, SLU, IMPORT FRA.2400249, ANUNCI I IMPRESSIÓ DE BUTLLETES DE LES JORNADES GASTRONÒMIQUES DEL CALÇOTCàrrecDATOTS, SLU11100-COMERÇ510.62422.088.6202024-03-27T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000072020242400250Pagada2024-02-26T14:12:002024-02-27T08:21:372024-02-26T00:00:00DATOTS, SLU, IMPORT FRA.2400250, IMPRESSIÓ I ENGANXADA DE CARTELLSCàrrecDATOTS, SLU21101-IGUALTAT155.12128.226.9202024-03-27T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000072420242302194Pagada2024-02-27T08:35:252024-02-27T08:35:252023-10-16T00:00:00DATOTS, SLU, IMPORT FRA.2302194, REPARTIMENT DE CARTELLSCàrrecDATOTS, SLU20100-EDUCACIO148.23122.525.7302024-03-28T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000071920242400234Pagada2024-02-26T14:05:002024-02-27T08:21:372024-02-26T00:00:00DATOTS, SLU, IMPORT FRA.2400234, DIFUSIÓ CARTELLS PORTES OBERTESCàrrecDATOTS, SLU20100-EDUCACIO30.2525.05.2502024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000072220242400252Pagada2024-02-26T18:09:002024-02-27T08:21:372024-02-26T00:00:00DATOTS, SLU, IMPORT FRA.2400252, DIFUSIÓ ACTIVITATSCàrrecDATOTS, SLU20100-EDUCACIO61.7151.010.7102024-03-27T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000072120242400192Pagada2024-02-26T16:58:002024-02-27T08:21:372024-02-26T00:00:00DATOTS, SLU, IMPORT FRA.2400192, SERVEIS POSTALS GENERCàrrecDATOTS, SLU30206-OAC124.87103.221.6702024-03-27T00:00:002024-03-15T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000710202424000818Pagada2024-02-26T12:07:002024-02-27T08:20:412024-02-23T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.24000818, REPARACIO FREGADORACàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L.U.30700-EDIFICIS I EQUIPAMENTS1344.881111.47233.4102024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007132024F24001387Pagada2024-02-26T12:20:002024-02-27T08:20:412024-02-26T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.F24001387, ADQUISICIÓ DE 200 ROTLLOS DE CINTA AMB EL LOGOTIP DE L'AJUNTAMENT PER SENYALITZACIÓ A LA VIA PÚBLICA.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT3659.043024.0635.0402024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007122024A 24000081Pagada2024-02-26T13:55:002024-02-27T08:20:412024-01-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000081, MUNTATGE I IMPRESSIÓ CARTELLS I DÍPTICS 'Escola de persones cuidadores'CàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA309.0255.3753.6302024-03-27T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000071620242400633Pagada2024-02-26T20:05:002024-02-27T08:21:372024-02-26T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400633, TURISMECàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11103-TURISME59.4449.1210.3202024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007142024S2024/S/894Pagada2024-02-26T10:49:002024-02-27T08:20:412024-02-26T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/894, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) FEBCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2735.692260.9474.7902024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007232024PUB400434Pagada2024-02-26T14:18:002024-02-27T08:21:372024-02-26T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB400434, INSERCIÓ DE PUBLICITAT A EL PUNT AVUI AMB MOTIU DE L'ESPECIAL DELS 45 ANYS DE LA PUBLICACIÓ DEL 1R PUNT DIARICàrrec*HERMES COMUNICACIONS, S.A.40102-COMUNICACIO1089.0900.0189.002024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000071720242400632Pagada2024-02-26T20:06:002024-02-27T08:21:372024-02-26T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400632, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES104.5486.418.1402024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007072024242296Pagada2024-02-26T13:01:002024-02-27T08:20:412024-02-23T00:00:00ANDACAR 2000, SA, IMPORT FRA.242296. RENTING VEHICLE HYUNDAI FEBRERCàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007112024A240401Pagada2024-02-26T11:44:002024-02-27T08:20:412024-02-26T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240401, SERVEI NETEJA TABALETSCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1269.051048.8220.2502024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007082024242297Pagada2024-02-26T13:01:002024-02-27T08:20:412024-02-23T00:00:00ANDACAR 2000, SA, IMPORT FRA.242297, RENTING VEHICLE KIA NIRO FEBRERCàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000071520242400115Pagada2024-02-26T16:59:002024-02-27T08:21:372024-02-26T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400115, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT29.0424.05.0402024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000709202426Pagada2024-02-26T10:11:002024-02-27T08:20:412024-02-21T00:00:00GARDON-BIGORRA, S.A., IMPORT FRA.26, SUBMINISTRAMENT DE GASOIL PER A LA CALDERA DEL KURSAALCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1212.01001.65210.3502024-03-27T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007252024F002Pagada2024-02-27T13:57:552024-02-27T13:57:552024-02-22T00:00:00BENJAMÍ HERAS PINO, IMPORT FRA.F002, DISSENY DEL LOGOTIP DEL FESTIVAL DEL JOC ' VALLSJUGA' QUE TINDRÀ LLOC EL 16 DE MARÇ DE 2024CàrrecHERAS PINO, BENJAMI21200-ACCIO CIVICA484.0400.084.060.02024-03-28T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000072620242471240015Pagada2024-02-27T10:48:002024-02-28T08:50:082024-02-20T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240015, ANUNCI PATINETSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-03-28T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000072720242471240016Pagada2024-02-27T10:48:002024-02-28T08:50:082024-02-20T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240016, ANUNCI CALÇOTADACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-03-28T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000073420242471240020Pagada2024-02-27T10:51:002024-02-28T08:50:082024-02-26T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240020, ANUNCI A L'OPCIÓ ESCUDELLADA 2024CàrrecEDICIONS VALLS COMUNICACIO, S.L.11103-TURISME820.99678.5142.4902024-03-28T00:00:002024-03-04T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000073520242471240021Pagada2024-02-27T10:52:002024-02-28T08:50:082024-02-26T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240021, ANUNCI CALÇOTADACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-03-28T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000072820242481240115Pagada2024-02-27T10:50:002024-02-28T08:50:082024-02-20T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240115, ANUNCI TEMPS DE CALÇOTS NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO653.4540.0113.402024-03-28T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000072920242491240370Pagada2024-02-27T10:50:002024-02-28T08:50:082024-02-20T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240370, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-03-28T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000073020242491240376Pagada2024-02-27T10:50:002024-02-28T08:50:082024-02-21T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240376, INSERCIÓ 1/2 ANUNCIS PER DIFONDRE ELS BENEFICIS AMBIENTALS EXISTENTS A LA TAXA DE RESIDUSCàrrecEL VALLENC, S.L.40102-COMUNICACIO482.49398.7583.7402024-03-28T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000073120242481240134Pagada2024-02-27T10:49:002024-02-28T08:50:082024-02-21T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240134, ANUNCI TEMPS DE CALÇOTS NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO653.4540.0113.402024-03-28T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000073220242491240380Pagada2024-02-27T10:50:002024-02-28T08:50:082024-02-21T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240380, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-03-28T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000073320242491240382Pagada2024-02-27T10:50:002024-02-28T08:50:082024-02-21T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240382, ANUNCI AL VALLENC SOBRE LES JORNADES GASTRONÒMIQUES DEL CALÇOT 2024CàrrecEL VALLENC, S.L.11100-COMERÇ820.99678.5142.4902024-03-28T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000073620242481240139Pagada2024-02-27T10:53:002024-02-28T08:51:432024-02-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240139, ANUNCI TEMPS DE CALÇOTS NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO653.4540.0113.402024-03-28T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000073720242491240409Pagada2024-02-27T10:53:002024-02-28T08:51:432024-02-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240409, INSERCIÓ 2/2 ANUNCIS PER DIFONDRE ELS BENEFICIS AMBIENTALS EXISTENTS A LA TAXA DE RESIDUSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-03-28T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000073820242491240410Pagada2024-02-27T10:53:002024-02-28T08:51:432024-02-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240410, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-03-28T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000073920242491240422Pagada2024-02-27T10:53:002024-02-28T08:51:432024-02-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240422, INSERCIÓ DE PUBLICITAT A EL VALLENC AMB MOTIU DE L'ESPECIAL ALIMENTACIÓCàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-03-28T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000740202415Pagada2024-02-27T13:28:002024-02-28T08:51:432024-02-26T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.15, SERVEI NETEJA I CONTROL ACCÉS KURSAALCàrrecLOREN PLANA, JOSEP JACINT30700-EDIFICIS I EQUIPAMENTS871.2720.0151.202024-03-28T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000074620242024//240503Pagada2024-02-27T16:31:002024-02-28T08:52:392024-02-27T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//240503, VIES PÚBLIQUES CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT201.74166.7335.0102024-03-28T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007472024VML-01215031Pagada2024-02-27T16:10:002024-02-28T08:52:392024-02-23T00:00:00BON PREU, SAU, IMPORT FRA.VML-1215031 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL174.49164.0510.4402024-03-28T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000743202405/2024Pagada2024-02-27T12:55:002024-02-28T08:51:432024-02-27T00:00:00FORBUS, SL, IMPORT FRA.5/2024, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Febrer 2024CàrrecFORBUS, S.L.50200-MOBILITAT1311.01191.82119.1802024-03-28T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000745202424P-319-Cancel·lada2024-02-27T13:59:002024-02-28T08:51:432024-02-27T00:00:00COBERTURA SANITARIA EL 25/2/24 PER LA CAMINADA POPULAR 1 UNITAT DE SVB DE 08:30 A 13:00 DURANT 4:30 HORES (+2TES) PRES. ACCEP. Nº AMB-148/24CàrrecLA PAU, SCCL99999-SENSE CLASSIFICAR606.0606.0002024-03-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000074120242258Pagada2024-02-27T15:45:002024-02-28T08:51:432024-02-27T00:00:00SILVIA FABREGAT ESCALE, IMPORT FRA.2258, TRADUCCIÓ TEXT EN FRANCÈS - REFUGI ANTIAERICàrrecFABREGAT ESCALE, SILVIA11103-TURISME113.5793.8619.7114.082024-03-28T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000744202406/2024Pagada2024-02-27T13:08:002024-02-28T08:51:432024-02-27T00:00:00FORBUS, SL, IMPORT FRA. 6/2024, SERVEI EXTRA TRANSPORT URBÀ FEBRERCàrrecFORBUS, S.L.50200-MOBILITAT6275.515705.01570.502024-03-28T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000742202404/2024Pagada2024-02-27T12:48:002024-02-28T08:51:432024-02-27T00:00:00FORBUS, SL, IMPORT FRA. 4/2024, SERVEI TRANSPORT URBÀ FEBRERCàrrecFORBUS, S.L.50200-MOBILITAT25152.5122865.922286.5902024-03-28T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000075120242024/04Pagada2024-02-29T02:06:002024-02-29T07:51:092024-02-29T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/04, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN FEBRERCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2795.02795.00419.252024-03-30T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007492024FV/20240160Pagada2024-02-28T14:25:002024-02-29T07:51:092024-02-28T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20240160, GIS FEBRERCàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.33582.09122.2402024-03-29T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007482024P2400230Pagada2024-02-28T13:06:002024-02-29T07:51:092024-02-28T00:00:00PROMICSA, IMPORT FRA.P2400230, ANUNCI DE L'AJUNTAMENT DE VALLS A L'ESPECIAL FITUR DEL DIARI DE TARRAGONACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2980.232463.0517.2302024-03-29T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007502024171242N000123645Pagada2024-02-28T19:11:002024-02-29T07:51:092024-02-27T00:00:00EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.171242N000123645, OBRES PER A NOU SUBMINISTRAMENT ELÈCTRIC DE L'EDIFICI DE CA XAPESCàrrecEDISTRIBUCIÓN REDES DIGITALES, SLU50306-ENLLUMENAT INSTAL.LACIONS6575.195434.041141.1502024-03-29T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000075320241Pagada2024-02-28T20:21:002024-02-29T07:51:092024-01-31T00:00:00TROS DEJANAS, IMPORT FRA.1, LLOGUER PL. LA FUSTA MES GENERCàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-03-29T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000075420242Pagada2024-02-28T20:23:002024-02-29T07:51:092024-02-28T00:00:00TROS DEJANAS, IMPORT FRA.2, LLOGUER PL. LA FUSTA MES FEBRERCàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-03-29T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000075620242024/40Pagada2024-02-28T15:16:002024-02-29T07:51:092024-02-28T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/40, SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA FEBRERCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA2912.52912.5002024-03-29T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000075720242024/41Pagada2024-02-28T15:21:002024-02-29T07:51:092024-02-28T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/41, SERVEI ESPAI DE CONEIXENÇA FEBRERCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA756.16756.16002024-03-29T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000075520243Pagada2024-02-28T11:38:002024-02-29T07:51:092024-01-31T00:00:00ASSOCIACIO PER A LA INTEGRACIO I SALUT DE LES PERSONES GRANS I AMB DEPENDENCIA, IMPORT FRA.3, SERVEI D'AJUDA A DOMICILI AMB CARÀCTER URGENTCàrrecASSOCIACIO PER A LA INTEGRACIO I SALUT DE LES PERSONES GRANS I AMB DEPENDENCIA20300-BENESTAR SOCIAL312.0312.0002024-03-29T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000752202420240102Pagada2024-02-28T15:03:002024-02-29T07:51:092024-02-28T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20240102, MANT.ORDINADORS BIBLIOTECA FEBRERCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-03-29T00:00:002024-03-01T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007742024258/24Pagada2024-03-01T09:08:002024-03-01T08:25:422024-03-01T00:00:00LIMPSEUR MULTISERVEIS, SL, IMPORT FRA.258/24, VIES PÚBLIQUESCàrrecLIMPSEUR MULTISERVEIS, S.L.50302-SERVEIS MANTENIMENT205.7170.035.702024-03-31T00:00:002024-03-04T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000763202455Pagada2024-02-29T10:18:002024-03-01T08:22:292024-02-29T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.55, OMIT FEBRERCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4083.753375.0708.7502024-03-30T00:00:002024-03-15T00:00:002024-10-04T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007582024FV2402759Pagada2024-02-29T11:00:002024-03-01T08:22:292024-02-22T00:00:00TQ TECNOL, SA, IMPORT FRA.FV2402759, VIES PÚBLIQUESCàrrecT.Q.TECNOL, SA50302-SERVEIS MANTENIMENT86.3971.414.9902024-03-30T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000771202499920Pagada2024-02-29T19:10:002024-03-01T08:25:422024-02-29T00:00:00IBERTRAC, SL, IMPORT FRA.99920, SERVEIS DE DESRATITZACIÓ FEBRERCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802024-03-30T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007612024A240699Pagada2024-02-29T17:28:002024-03-01T08:22:292024-02-29T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240699, SERVEI NETEJA VALLSGENERA Reforç del 7 al 29 de febrerCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2157.381782.96374.4202024-03-30T00:00:002024-03-04T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007622024A240698Pagada2024-02-29T17:30:002024-03-01T08:22:292024-02-29T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240698, SERVEI NETEJA VALLSGENERA Reforç del 29 de gener al 6 de febrerCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS423.02349.673.4202024-03-30T00:00:002024-03-04T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007662024A240697Pagada2024-02-29T17:31:002024-03-01T08:25:422024-02-29T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240697, SERVEI NETEJA BIBLIOTECA C. CARDOCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1438.251188.64249.6102024-03-30T00:00:002024-03-04T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007672024A240651Pagada2024-02-29T17:33:002024-03-01T08:25:422024-02-29T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240651, SERVEI NETEJA DEPENDENCIES POLICIA FEBRERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS335.97277.6658.3102024-03-30T00:00:002024-03-04T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007682024A240650Pagada2024-02-29T17:34:002024-03-01T08:25:422024-02-29T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240650, NETEJA BIBLIOTECA CARLES CARDO FEBRERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS177.14146.430.7402024-03-30T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000773202424042Pagada2024-02-29T19:54:002024-03-01T08:25:422024-02-29T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24042, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ FEBRERCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802024-03-30T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007692024A240558Pagada2024-02-29T17:36:002024-03-01T08:25:422024-02-29T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A240558, SERVEI DE NETEJA DE L'ESCOLA ENXANETA (FEBRER)CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS5625.114648.85976.2602024-03-30T00:00:002024-03-04T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007702024A240597Pagada2024-02-29T17:36:002024-03-01T08:25:422024-02-29T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A240597, SERVEI NETJA BSEGU FEBRERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS4563.433771.43792.002024-03-30T00:00:002024-03-04T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000075920242024//240541Pagada2024-02-29T16:23:002024-03-01T08:22:292024-02-29T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//240541, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT248.96205.7543.2102024-03-30T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000077220242400373Pagada2024-02-29T19:21:002024-03-01T08:25:422024-02-29T00:00:00DATOTS, SLU, IMPORT FRA.2400373, INSERCIÓ DE 1/2 ANUNCIS PER DIFONDRE ELS BENEFICIS AMBIENTALS EXISTENTS A LA TAXA DE RESIDUSCàrrecDATOTS, SLU51500-SOSTENIBILITAT520.3430.090.302024-03-30T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007642024V0C-240043Pagada2024-02-29T10:40:002024-03-01T08:22:292024-02-29T00:00:00I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240043, CONTROL D'ACCÉS DEL PESSEBRE MONUMENTAL 2023-2024CàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL11103-TURISME56.2746.59.7702024-03-30T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007602024T24301Pagada2024-02-29T16:48:002024-03-01T08:22:292024-02-13T00:00:00TALLERS MERO, SA, IMPORT FRA.T24301, MANT.VEHICLE 9868DTBCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT778.89643.71135.1802024-03-30T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007652024V0C-240042Pagada2024-02-29T10:40:002024-03-01T08:22:292024-02-29T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240002, CONTROL D'ACCÉS AL CEMENTIRI FEBRERCàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS762.01629.76132.2502024-03-30T00:00:002024-03-04T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007752024C3Pagada2024-03-01T11:00:002024-03-01T13:59:242024-03-01T00:00:00VIAS, IMPORT FRA. C2, LLOGUER URBANISME MARÇCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-03-31T00:00:002024-03-04T00:00:002024-03-08T00:00:002024-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000080620244003935771Pagada2024-03-03T03:45:002024-03-04T08:07:202024-02-29T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003935771, SERVEIS POSTALS FEBRERCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC3367.03095.51271.4902024-04-02T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000816202490KDUT0D0003Pagada2024-03-02T12:34:002024-03-04T08:07:202024-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0003, TELÈFONS MÒBILS.(FEB)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-04-01T00:00:002024-03-15T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008082024205Pagada2024-03-02T20:00:002024-03-04T08:07:202024-03-02T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.205, ESCOLESCàrrecELECTRO LLAR VALLS, SL30700-EDIFICIS I EQUIPAMENTS68.956.9411.9602024-04-01T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000079520247Pagada2024-03-01T12:32:002024-03-04T08:04:452024-03-01T00:00:00TELPA, SL, IMPORT FRA.7, LLOGUER PL. LA FUSTA, MARÇCàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1323.461093.77229.69207.822024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008152024USAPT240300003Pagada2024-03-01T23:34:002024-03-04T08:07:202024-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240300003, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-03-31T00:00:002024-03-15T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008132024USAPT240300002Pagada2024-03-01T23:34:002024-03-04T08:07:202024-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240300002, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA380.7314.6366.0702024-03-31T00:00:002024-03-15T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007882024CRT2300264Pagada2024-03-01T13:13:002024-03-04T08:04:452024-02-29T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300264, COMBUSTIBLE VEH. MSM FEBRERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1251.881034.62217.2602024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000081220242021044Pagada2024-03-04T08:50:002024-03-04T08:07:202024-03-04T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021044, ARRENDAMENT LOCAL C/MAJOR 12 MARÇCàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008072024204Pagada2024-03-02T19:50:002024-03-04T08:07:202024-03-02T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.204, INSTAL·LACIÓ D'UNA ASSECADORA PER A L'ESCOLA BRESSOL MUNICIPAL ELS TABALETSCàrrecELECTRO LLAR VALLS, SL30700-EDIFICIS I EQUIPAMENTS651.9538.76113.1402024-04-01T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000077920245603226611Pagada2024-03-01T09:37:002024-03-04T08:01:562024-02-28T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603226611, TRANSPORT A L'ABOCADOR DE LA RUNA DEL CEMENTIRI MUNICIPAL DEL MES DE FEBRER 2024CàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS127.72116.1111.6102024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000077720245603226411Pagada2024-03-01T09:27:002024-03-04T08:01:562024-02-29T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603226411, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS. FEBRERCàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS112.1892.7119.4702024-03-31T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007852024279Pagada2024-03-01T09:30:002024-03-04T08:01:562024-03-01T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.279, REGISTRE PROPIETAT FEBRERCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT25.4921.074.423.162024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008002024O/2024032Pagada2024-03-01T15:10:002024-03-04T08:06:152024-03-01T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024032, ESCOLA ENXANETA INSTAL.LACIÓ MOTOR FANCOIL CALEFACCIÓ GIMNÀS CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS310.2256.3653.8402024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007992024F24001825Pagada2024-03-01T16:52:002024-03-04T08:06:152024-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24001825, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS321.11265.3855.7302024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000793202424/2024Pagada2024-03-01T11:14:002024-03-04T08:04:452024-03-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 24/2024, SERVEI XARXES 2.0 FEBRERCàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-03-31T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000078120245607899975Pagada2024-03-01T09:42:002024-03-04T08:01:562024-02-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899975, JARDINERIA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT57567.2650295.637271.6302024-03-31T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000079020240024108769Pagada2024-03-01T11:18:002024-03-04T08:04:452024-02-29T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.24108769, LLOGUER INSTAL.LACIONS MUSICA FEBRERCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402024-03-31T00:00:002024-03-15T00:00:002024-12-16T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007892024CRT2300274Pagada2024-03-01T13:13:002024-03-04T08:04:452024-02-29T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300255, COMBUSTIBLE AVPCV FEBRERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL35.5129.356.1602024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000078320245607899977Pagada2024-03-01T09:42:002024-03-04T08:01:562024-02-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899977, NETEJA VIÀRIA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT85761.1477964.677796.4702024-03-31T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000081020242/24Pagada2024-03-01T20:58:002024-03-04T08:07:202024-02-29T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.2/24, SERVEI PSICOLÒGICA SIAD FEBRERCàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT2025.02025.00303.752024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000791202413442024AE00012005Pagada2024-03-01T13:49:002024-03-04T08:04:452024-03-01T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00012005, CONSUM AIGUA FEBRERCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS224.39224.39002024-03-31T00:00:002024-03-15T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007982024F24001446Pagada2024-03-01T16:31:002024-03-04T08:06:152024-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24001446, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS74.3461.4412.902024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000078420245Pagada2024-03-01T09:56:002024-03-04T08:01:562024-03-01T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.5, SERVEI JURÍDIC PEL SIAD FEBRERCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000080520242024030003Pagada2024-03-03T20:19:002024-03-04T08:07:202024-03-03T00:00:00PAU MARIN CARVAJAL, IMPORT FRA.2024030003, WEB APCVCàrrecMARIN CARVAJAL, PAU50106-PROTECCIO CIVIL974.05805.0169.0502024-04-02T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000803202466/2024Pagada2024-03-01T17:03:002024-03-04T08:06:152024-03-01T00:00:00ÀTIC EDUCACIÓ, SL, IMPORT FRA.66/2024, SERVEI D'ESTUDI ASSISTIT I TALLERS DE SUPORT A L'ATENCIÓ EDUCATIVA FEBRERCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008012024O/2024033Pagada2024-03-01T15:17:002024-03-04T08:06:152024-03-01T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024033, OBRES PER EMERGENCIA A LA XARXA PÚBLICA DE SANEJAMENT C.BAIXADA PORTAL NOU, 2 I 4CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS6800.15619.921180.1802024-03-31T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000811202468/2024Pagada2024-03-01T17:07:002024-03-04T08:07:202024-03-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.68/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS TABALETS DE VALLS FEBRERCàrrecATIC EDUCACIO, S.L.21101-IGUALTAT312.9312.9002024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008092024206Pagada2024-03-02T20:05:002024-03-04T08:07:202024-03-02T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.206, SUBMINISTRAMENT D'UNA ASPIRADORA A L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecELECTRO LLAR VALLS, SL30700-EDIFICIS I EQUIPAMENTS169.9140.4129.4902024-04-01T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008022024O/2024034Pagada2024-03-01T15:16:002024-03-04T08:06:152024-03-01T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024034, VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT290.4240.050.402024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008142024USAPT240300001Pagada2024-03-01T23:34:002024-03-04T08:07:202024-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240300001, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2667.542204.58462.9602024-03-31T00:00:002024-03-15T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000078020245607899976Pagada2024-03-01T09:42:002024-03-04T08:01:562024-02-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899976, SERVEI ESCOMBRERIES FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT71443.2464948.46494.8402024-03-31T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007872024CRT2300263Pagada2024-03-01T13:13:002024-03-04T08:04:452024-02-29T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300263, COMBUSTIBLE VEH. POLICIA FEBRERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1308.061081.04227.0202024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000077820245603226610Pagada2024-03-01T09:37:002024-03-04T08:01:562024-02-28T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603226610, RETIRADA RUNES MSMCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT510.88464.4446.4402024-03-31T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000078620242027Pagada2024-03-01T12:54:002024-03-04T08:04:452024-03-01T00:00:00FARMÀCIA CLIMENT PONS LOURDES, IMPORT FRA.2027, FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR SOCIAL286.04272.0314.0102024-03-31T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000079220242230685Pagada2024-03-01T12:58:002024-03-04T08:04:452024-02-29T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2230685, IMPRESSIÓ DE PLÀNOLS TURÍSTICSCàrrecGRAFIQUES DARC, S.L.11103-TURISME1062.38878.0184.3802024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000797202413442024AE00012004Pagada2024-03-01T13:49:002024-03-04T08:06:152024-03-01T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00012004, CONSUM AIGUA TRIMESTRALCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS3399.713399.71002024-03-31T00:00:002024-03-15T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000804202467/2024Rebutjada2024-03-01T17:05:002024-03-04T08:06:152024-03-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.67/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM FEBRERCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1877.41877.4002024-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000078220245607899978Pagada2024-03-01T09:42:002024-03-04T08:01:562024-02-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899978, DEIXALLERIA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6671.466064.96606.502024-03-31T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007942024202441Pagada2024-03-01T10:47:002024-03-04T08:04:452024-02-29T00:00:00XARCUTERIA CANSALADERIA CATI, SLU, IMPORT FRA.202441, MAT. RIFA EL PORQUETCàrrecXARCUTERIA CANSALADERIA CATI, S.L.U.11103-TURISME50.0145.464.5502024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000079620242400120Pagada2024-03-01T17:03:002024-03-04T08:06:152024-02-29T00:00:00TALLERES GUASCH, SL, IMPORT FRA.240120, ESCOLESCàrrecTALLERES GUASCH, S.L.30700-EDIFICIS I EQUIPAMENTS18.1515.03.1502024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400007762024FSR24-03779Pagada2024-03-01T10:07:002024-03-04T08:01:562024-02-29T00:00:00TRANSTEL, S.A., IMPORT FRA.FSR24-03779, SUBMINISTRAMENT MITJANÇANT UN LLOGUER D'UN CAMIÓ 3.500KG FEBRERCàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT992.2820.0172.202024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008172024F005Pagada2024-03-01T00:00:002024-03-01T00:00:002024-02-29T00:00:00BENJAMÍ HERAS PINO, IMPORT FRA.F005, DISSENY DEL CARTELL DE 'VALLSJUGA' 2024CàrrecHERAS PINO, BENJAMI21200-ACCIO CIVICA847.0700.0147.0105.02024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000818202424Pagada2024-03-01T00:00:002024-03-01T00:00:002024-02-28T00:00:00AGROVALLS MEOL 1-4, SCP, IMPORT FRA.24, EDIFICISCàrrecAGROVALLS MEOL 1-4, SCP30700-EDIFICIS I EQUIPAMENTS96.485.0311.3702024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008192024F-5-2024Pagada2024-03-04T13:40:452024-03-04T13:40:452024-03-04T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-5-2024, CLASSES DE LLENGUA CATALANA, NIVELL ACàrrecPONS HERRERO, ANNA20100-EDUCACIO100.0100.0015.02024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008202024FVCN240001060Pagada2024-03-01T00:00:002024-03-01T00:00:002024-02-29T00:00:00O.A CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA, IMPORT FRA.FVCN240001060, FORMACIÓ CURS AVANÇAT SIG SR. X.B.RCàrrecO.A CENTRO NACIONAL DE INFORMACIÓN GEOGRÁFICA30200-RECURSOS HUMANS100.0100.0002024-03-31T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000082720243030133948Pagada2024-03-04T12:39:002024-03-05T08:09:102024-02-29T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030133948, PROMOCIÓ DE LA TEMPORADA DE LES CALÇOTADES 2024CàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO13000.010743.82256.202024-04-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000082420247110432675Pagada2024-03-04T10:21:002024-03-05T08:09:102024-02-29T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110432675, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES198.83164.3234.5102024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000082320247110432674Pagada2024-03-04T10:21:002024-03-05T08:09:102024-02-29T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110432674, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES42.3535.07.3502024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008352024223097Pagada2024-03-04T12:46:002024-03-05T08:09:562024-03-04T00:00:00FRED OLIVE, SL, IMPORT FRA.223097, REPARAR RENTAVAIXELLESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS47.839.58.302024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000082220247110432673Pagada2024-03-04T10:21:002024-03-05T08:09:102024-02-29T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110432673, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES254.02209.9344.0902024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000836202424.08Pagada2024-03-04T19:50:002024-03-05T08:09:562024-03-01T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.08, SERVEI DE DISSENY I PRODUCCIÓ MATERIAL DE COMUNICACIÓ PER PRESSUPOSTOS PARTICIPATIUS-2024CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ1524.61260.0264.602024-04-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008282024F24-265314Pagada2024-03-04T12:07:002024-03-05T08:09:102024-03-01T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-265314, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL MARÇCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000082520247110432676Pagada2024-03-04T10:21:002024-03-05T08:09:102024-02-29T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110432676, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES60.8450.2810.5602024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008452024058/2024GRTPagada2024-03-04T20:48:002024-03-05T08:10:502024-02-29T00:00:00GESTIO I RECUPERACIÓ DE TERRENYS, S.A. IMPORT FRA .58/2024GRT, VALORITZACIÓ DE MATALASSOS FEBRERCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT163.39148.5414.8502024-04-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000084320242205Pagada2024-03-04T19:55:002024-03-05T08:10:502024-02-29T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2205 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL. FEBRERCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ629.2520.0109.202024-04-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008292024F24-265313Pagada2024-03-04T12:08:002024-03-05T08:09:102024-03-01T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-265313, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. MARÇCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000084120242203Pagada2024-03-04T19:55:002024-03-05T08:10:502024-02-29T00:00:00QUALITY MERA, SLU, IMPORT FRA. 2203, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE. FEBRERCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902024-04-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000833202420241158Rebutjada2024-03-04T13:12:002024-03-05T08:09:562024-02-01T00:00:00ÀPATS SANS,S.L., IMPORT FRA.20241158, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS FEBRERCàrrecApats Sans,S.L.20100-EDUCACIO4118.843744.4374.4402024-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000082120242400121Pagada2024-03-04T10:30:002024-03-05T08:09:102024-02-29T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400121, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT174.24144.030.2402024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000084420241/2024Pagada2024-03-04T22:06:002024-03-05T08:10:502024-02-26T00:00:00MUNTSA PLANA VALLS, IMPORT FRA.1/2024, MUSICONTESCàrrecPLANA VALLS, MUNTSA20100-EDUCACIO282.35282.35042.352024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008372024VML-01217374Pagada2024-03-04T17:25:002024-03-05T08:09:562024-03-04T00:00:00BON PREU, SAU, IMPORT FRA.VML-1217374 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL125.81119.546.2702024-04-03T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000083020242Pagada2024-03-04T12:54:002024-03-05T08:09:562024-03-04T00:00:00ESTEBAN J. HERRERA SEGURA, IMPORT FRA 2, DIRECCIÓ EXECUTIVA I COORDINACIÓ DE SEGURETAT DE LES OBRES DE 'REHABILITACIÓ DE L'EDIFICI DE CA XAPES PER INSTAL.LAR-HI LA LLAR DE JUBILATS, FASE 2'CàrrecHERRERA SEGURA, ESTEBAN J.40310-GRANS PROJECTES INTEGRALS2178.01800.0378.0270.02024-04-03T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000083920245Pagada2024-03-04T20:44:002024-03-05T08:10:502024-03-04T00:00:00SANTIAGO PASTOR VILA, IMPORT FRA.5, DIRECCIÓ D'OBRA, REHABILITACIÓ CA XAPES-LLAR DE JUBILATS DE VALLS, FASE 1CàrrecPASTOR VILA, SANTIAGO40310-GRANS PROJECTES INTEGRALS605.0500.0105.075.02024-04-03T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000082620247110432677Pagada2024-03-04T10:21:002024-03-05T08:09:102024-02-29T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110432677, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES305.2252.2352.9702024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000083420242024126Pagada2024-03-04T13:13:002024-03-05T08:09:562024-01-31T00:00:00ÀPATS SANS,S.L., IMPORT FRA.2024126, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS generCàrrecApats Sans,S.L.20100-EDUCACIO3825.83478.0347.802024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008322024FPC24030045Cancel·lada2024-03-04T14:21:002024-03-05T08:09:562024-03-01T00:00:00Prestació del servei de monitoratge esportiu, socorrisme aquàtic i, de manera puntual, d’atenció al públic que ofereix el Patronat d’Esports -FEBRERO 2024 - monitoratge grup 2CàrrecFITNESS PROJECT CENTER S.L.99999-SENSE CLASSIFICAR10859.518974.81884.7102024-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000084220242204Pagada2024-03-04T19:55:002024-03-05T08:10:502024-02-29T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2204 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL. FEBRERCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ266.2220.046.202024-04-03T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000083120243Pagada2024-03-04T12:56:002024-03-05T08:09:562024-03-04T00:00:00ESTEBAN J. HERRERA SEGURA, IMPORT FRA 3., DIRECCIÓ D'OBRA, REHABILITACIÓ CA XAPES-LLAR DE JUBILATS DE VALLS, FASE 1CàrrecHERRERA SEGURA, ESTEBAN J.40310-GRANS PROJECTES INTEGRALS605.0500.0105.075.02024-04-03T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000840202424000033Pagada2024-03-04T19:55:002024-03-05T08:10:502024-02-29T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.24000033, CONTROL HORARI FEBRERCàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702024-04-03T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000083820244Pagada2024-03-04T20:44:002024-03-05T08:10:502024-03-04T00:00:00SANTIAGO PASTOR VILA, IMPORT FRA.4, DIRECCIÓ EXECUTIVA I COORDINACIÓ DE SEGURETAT DE LES OBRES DE 'REHABILITACIÓ DE L'EDIFICI DE CA XAPES PER INSTAL.LAR-HI LA LLAR DE JUBILATS, FASE 2'CàrrecPASTOR VILA, SANTIAGO40310-GRANS PROJECTES INTEGRALS2178.01800.0378.0270.02024-04-03T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008462024F.CANJE-0030-2024Pagada2024-03-05T11:44:312024-03-05T11:44:312024-02-23T00:00:00ORION E-LEARNING, S.L., IMPORT FRA.F.CANJE-0030-2024, CURS LLEI 39/2015 I JURISDICCIÓ CONTENCIOSA ADMINISTRATIVA SR. J.M.ECàrrecORION E-LEARNING, S.L.30200-RECURSOS HUMANS50.050.0002024-04-04T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000085520242023331Pagada2024-03-05T12:32:002024-03-06T08:39:122023-12-11T00:00:00MARBRES VALLS, SL, IMPORT FRA.2023331, Placa ornamental amb inscripció museu CastellerCàrrecMARBRES VALLS, S.L.50300-VIA PUBLICA1304.381078.0226.3802024-04-04T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000085120242400165Pagada2024-03-05T10:12:002024-03-06T08:38:392024-02-29T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400165, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT210.65191.519.1502024-04-04T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008472024A24001677Pagada2024-03-05T12:03:002024-03-06T08:38:392024-02-29T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24001677, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT164.96136.3328.6302024-04-04T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000085220242400175Pagada2024-03-05T10:17:002024-03-06T08:38:392024-02-29T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400175, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT200.2182.018.202024-04-04T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008482024A24001678Pagada2024-03-05T12:03:002024-03-06T08:38:392024-02-29T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A24001678, ADQUISICIÓ DE MATERIAL DE CONSTRUCCIÓ PER A FER ÚS A LA VIA PÚBLICACàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT935.02772.74162.2802024-04-04T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000869202451330Pagada2024-03-05T22:20:002024-03-06T08:42:362024-02-28T00:00:00PINTURES SOLE, S.A., IMPORT FRA.51330, ADQUISICIÓ DE PETIT MATERIAL DE PINTURA VIAL PER FER ÚS A LA VIA PÚBLICACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT871.43720.19151.2402024-04-04T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000868202451390Pagada2024-03-05T14:46:002024-03-06T08:42:362024-03-02T00:00:00PINTURES SOLE, SA, IMPORT FRA.51390, EDIFICISCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS34.5828.586.002024-04-04T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000085320242400420Pagada2024-03-05T09:05:002024-03-06T08:38:392024-03-05T00:00:00DATOTS, SLU, IMPORT FRA.2400420, SERVEIS POSTALS FEBRERCàrrecDATOTS, SLU30206-OAC47.9239.68.3202024-04-04T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000085020242450500727Pagada2024-03-05T12:03:002024-03-06T08:38:392024-03-05T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450500727, ARRANJAMENTS INSTAL·LACIONS ELÈCTRIQUES I D'IL·LUMINACIÓ AL BAR DEL LOCAL SOCIAL DE FONTSCALDES CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS481.07397.5883.4902024-04-04T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000085620242450500725Pagada2024-03-05T12:03:002024-03-06T08:39:122024-03-05T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450500725, CANVI D'IL·LUMINACIÓ PAS DE VIANANTS CTRA DEL PLACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS4150.833430.44720.3902024-04-04T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000085720242450500729Pagada2024-03-05T12:05:002024-03-06T08:39:122024-03-05T00:00:00AQUAMBIENTE, IMPORT FRA.2450500729, DEPURADORA POLIGON FEBRERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR14785.9614785.961478.602024-04-04T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000085820242450500728Pagada2024-03-05T12:05:002024-03-06T08:39:122024-03-05T00:00:00AQUAMBIENTE, IMPORT FRA.2450500728, MANT.INSTAL.LACIONS ELÈCTRIQUES FEBRERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702024-04-04T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000086020242450500730Pagada2024-03-05T13:03:002024-03-06T08:39:122024-03-05T00:00:00AQUAMBIENTE, IMPORT FRA.2450500730, DEPURADORA URBANA FEBRERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR37857.1237857.123785.7102024-04-04T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000085920242450500726Pagada2024-03-05T12:05:002024-03-06T08:39:122024-03-05T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450500726, CANVI PLACA INDUCCIÓ DE LA CUINA DELS PIS SOCIAL 3R, 2A, DE LA PLAÇA DE LA ZETA, NÚM. 2CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS859.26710.13149.1302024-04-04T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008632024T24380Pagada2024-03-05T17:54:002024-03-06T08:42:362024-02-22T00:00:00TALLERS MERO, S.A., IMPORT FRA.T24380, REPARACIÓ DEL CAMIÓ DE LA BRIGADA MUNICIPAL MATRÍCULA 7164CMC. CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT1373.231134.9238.3302024-04-04T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008642024T24381Pagada2024-03-05T17:54:002024-03-06T08:42:362024-02-22T00:00:00TALLERS MERO, S.A., IMPORT FRA.T24381, REPARACIÓ, PREPARACIÓ I PORTADA A LA INSPECCIÓ TÈCNICA DE VEHICLES DEL VEHICLE DE LA BRIGADA MUNICIPAL RENAULT KANGOO MATRÍCULA 9505CKNCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT884.06730.63153.4302024-04-04T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008652024T24379Pagada2024-03-05T17:54:002024-03-06T08:42:362024-02-22T00:00:00TALLERS MERO, S.A., IMPORT FRA.T24379, REPARACIÓ, PREPARACIÓ I PORTADA PER LA INSPECCIÓ TÈCNICA DE VEHICLES DE LA FURGONETA DE LA BRIGADA MUNICIPAL PEUGEOT PARTNER MATRÍCULA 4092DPTCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT1710.931413.99296.9402024-04-04T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000862202443/26460Pagada2024-03-05T13:38:002024-03-06T08:39:122024-02-29T00:00:00INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/26460, REPOSICIÓ CAMERES CCTVCàrrecINGENIERIA Y MONTAJES ELECTRONEUMATICOS, SA30700-EDIFICIS I EQUIPAMENTS893.92738.78155.1402024-04-04T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000084920241644Pagada2024-03-05T11:32:002024-03-06T08:38:392024-02-29T00:00:00FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.1644, TALLERS D’ESPAIS EDUCATIUS FAMILIARS ALS INSTITUTS DEL MUNICIPI DE VALLSCàrrecFUNDACIO PRIVADA EN XARXA20305-ACCIO COMUNITARIA150.0150.0002024-04-04T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000854202467/2024Pagada2024-03-05T10:40:002024-03-06T08:38:392024-03-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.67/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM FEBRERCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1618.81618.8002024-04-04T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008612024117/2024Pagada2024-03-05T13:27:002024-03-06T08:39:122024-03-05T00:00:00RAMON SOLE MARTI, IMPORT FRA.117/2024, REPARACIÓ DEL VEHICLE PITUFA DAEWOO MATRÍCULA T45758VE DELS SERVEIS MUNICIPALS DE MANTENIMENTCàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT1165.96963.6202.3602024-04-04T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008662024167Pagada2024-03-05T16:29:002024-03-06T08:42:362024-01-31T00:00:00REBES - FERRER, S.L.P., IMPORT FRA.167, FORMACIÓ A LES ENTITATS DEL MUNICIPI PERQUÈ PUGUIN ELABORAR EL SEU PROPI PLA D'IGUALTAT INTERN (just 100%-violencia masclista)CàrrecREBES - FERRER, S.L.P.21101-IGUALTAT2420.02000.0420.002024-04-04T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000086720240589185Pagada2024-03-05T15:15:002024-03-06T08:42:362024-02-29T00:00:00FLEXIPLAN ETT, S.A., IMPORT FRA.589185, SERVEI CANGUR PROJECTE ESPAI DE CONEIXENÇA FEBRERCàrrecFLEXIPLAN ETT, S.A.21101-IGUALTAT391.27323.3667.9102024-04-04T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008702024202400289Pagada2024-03-05T16:36:002024-03-06T08:42:362024-02-29T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202400289, SAD DEPENDENCIA FEBRERCàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL23097.9122209.53888.3802024-04-04T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008732024V2024/242Pagada2024-03-06T13:57:512024-03-06T13:57:512024-02-07T00:00:00MIMARA VALLS RESIDENCIAL SLU, IMPORT FRA.V2024/242, ALLOTJAMENT D'URGÈNCIA POBLACIÓ GENERALCàrrecMIMARA VALLS RESIDENCIAL SLU20300-BENESTAR SOCIAL1150.991040.9110.0902024-04-05T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008722024H/ 202400005Pagada2024-03-06T13:51:092024-03-06T13:51:092024-01-31T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA. H/ 202400005, PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA27.424.113.2902024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000871202424NA030679Pagada2024-03-06T13:41:552024-03-06T13:41:552024-02-22T00:00:00BLINKER ESPAÑA, SAU, IMPORT FRA.24NA030679, EINESCàrrecBLINKER ESPAÑA, SAU50302-SERVEIS MANTENIMENT11.829.772.0502024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000874202451033Rebutjada2024-03-06T14:37:472024-03-06T14:37:472024-03-05T00:00:00MERCA LINKAI PARA EL HOGAR, S.L., IMPORT FRA.51033, PROTOCOLCàrrecMERCA LINKAI PARA EL HOGAR, S.L.40000-ALCALDIA117.096.6920.3102024-04-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008982024240265Pagada2024-03-07T10:15:002024-03-07T09:23:502024-02-29T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA. 240265, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS FEBRERCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702024-04-06T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008862024117446Pagada2024-03-06T14:31:002024-03-07T09:23:142024-03-05T00:00:00PRODUCCIONES MIC, SL, IMPORT FRA.117446, 1500 EXEMPLARS DEL PROGRAMA 'VALLSJUGA' QUE ES REALITZARÀ EL DIA 16 DE MARÇ DE 2024CàrrecPRODUCCIONES MIC, S.L.21200-ACCIO CIVICA1034.55855.0179.5502024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000088920242024000250Pagada2024-03-06T19:24:002024-03-07T09:23:142024-02-29T00:00:00TORCAT, SCP, IMPORT FRA.2024000250, EINESCàrrecTORCAT SCP50302-SERVEIS MANTENIMENT39.5732.76.8702024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008752024V02400404Pagada2024-03-06T11:52:002024-03-07T09:22:202024-02-29T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02400404, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA FEBCàrrecMAGMACULTURA, S.L.10303-MUSEU28032.5723167.414865.1602024-04-05T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008882024L5512Pagada2024-03-06T17:02:002024-03-07T09:23:142024-02-27T00:00:00VIATGES ALEMANY, SA, IMPORT FRA.L5512, PROMOCIÓCàrrecVIATGES ALEMANY, S.A.11103-TURISME134.9134.9002024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008842024A56673Pagada2024-03-06T13:23:002024-03-07T09:22:202024-02-29T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A56673, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA121.64100.5321.1102024-04-05T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008872024FE24/0234Pagada2024-03-06T15:31:002024-03-07T09:23:142024-03-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0234, Revisió anual extintor de pols/CO2 - [43000060/005] Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS627.39518.5108.8902024-04-05T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000087620242400750Pagada2024-03-06T14:24:002024-03-07T09:22:202024-03-06T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400750, COMERÇCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11103-TURISME29.7224.565.1602024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000087720242400748Pagada2024-03-06T14:26:002024-03-07T09:22:202024-03-05T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400748, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA29.7324.575.1602024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000088520242400747Pagada2024-03-06T14:30:002024-03-07T09:23:142024-03-05T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400747, IGUALTATCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21101-IGUALTAT24.4420.24.2402024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008912024169306Pagada2024-03-06T15:43:002024-03-07T09:23:142024-02-29T00:00:00VIVES MARIN, SA, IMPORT FRA.169306, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS682.05563.68118.3702024-04-05T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008922024169307Pagada2024-03-06T15:43:002024-03-07T09:23:142024-02-29T00:00:00VIVES MARIN, SA, IMPORT FRA.169307, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS47.2639.068.202024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008932024169308Pagada2024-03-06T15:43:002024-03-07T09:23:142024-02-29T00:00:00VIVES MARIN, SA, IMPORT FRA.169308, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS93.5377.316.2302024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008942024169309Pagada2024-03-06T15:43:002024-03-07T09:23:142024-02-29T00:00:00VIVES MARIN, SA., IMPORT FRA.169309, JOVENTUTCàrrecVIVES MARIN,S .A.21200-ACCIO CIVICA478.56395.583.0602024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008802024F2487Rebutjada2024-03-06T13:33:002024-03-07T09:22:202024-03-06T00:00:00IMATGE 9, SL, IMPORT FRA.F2487, ANUNCI DATES DE PREINSCRIPCIÓ CURS 2024-2025CàrrecIMATGE 9, SL20100-EDUCACIO36.630.256.3502024-04-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008812024F2488Pagada2024-03-06T13:36:002024-03-07T09:22:202024-03-06T00:00:00IMATGE 9, SL, IMPORT FRA.F2488, DIFUSIÓ PORTES OBERTES I PREINSCRIPCIÓ ESCOLARCàrrecIMATGE 9, SL20100-EDUCACIO723.25597.73125.5202024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000089520242471240028Pagada2024-03-06T19:37:002024-03-07T09:23:502024-02-29T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240028, INSERCIÓ DE PUBLICITAT A L'OPCIÓ REFERENT A LA CALÇOTADACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-04-05T00:00:002024-03-15T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000089020242471240029Pagada2024-03-06T19:37:002024-03-07T09:23:142024-02-29T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240029, INSERCIÓ DE PUBLICITAT A L'OPCIÓ REFERENT A L'ESCUDELLADACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-04-05T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000089620242481240144Pagada2024-03-06T19:37:002024-03-07T09:23:502024-03-04T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240144, ANUNCI TEMPS DE CALÇOTS NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO653.4540.0113.402024-04-05T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000089720242491240454Pagada2024-03-06T19:38:002024-03-07T09:23:502024-03-04T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240454, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-04-05T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008782024401Pagada2024-03-06T12:38:002024-03-07T09:22:202024-02-29T00:00:00TAMEDIAXA, SA, IMPORT FRA.401, INSERCIÓ DE PUBLICITAT AL DIARI MÉS TARRAGONA REFERENT AL MUSEU CASTELLER DE CATALUNYACàrrecTAMEDIAXA, SA40102-COMUNICACIO2250.01859.5390.502024-04-05T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008792024400Pagada2024-03-06T12:38:002024-03-07T09:22:202024-02-29T00:00:00TAMEDIAXA, SA, IMPORT FRA.400, INSERCIÓ DE PUBLICITAT AL DIARI MÉS TARRAGONA REFERENT A TEMPS DE CALÇOTADACàrrecTAMEDIAXA, SA40102-COMUNICACIO2250.01859.5390.502024-04-05T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008822024223099Pagada2024-03-06T09:59:002024-03-07T09:22:202024-03-06T00:00:00FRED OLIVE, SL, IMPORT FRA.223099, REVISIÓ DELS APARELLS DESHUMIDIFICADORS INSTAL·LATS ALS EDIFICIS MUNICIPALSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS424.71351.073.7102024-04-05T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400008832024FRV141013006Pagada2024-03-06T12:36:002024-03-07T09:22:202024-01-17T00:00:00RODI METRO, SLU, IMPORT FRA.FRV141013006, REPARACIÓ PUNXADA D'UN PNEUMÀTIC DE LA MOTOCICLETADE PATRULLATGE DE LA POLICIA LOCAL, MARCA HONDA, MATRÍCULA 7850HWWCàrrecRODI METRO, SLU50100-SEGURETAT27.022.314.6902024-04-05T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000089920243000410338Pagada2024-03-07T09:14:002024-03-07T09:23:502024-02-29T00:00:00SAICA NATUR, SL, IMPORT FRA.3000410338, VALORITZACIÓ DE RESIDUS FEBRERCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3323.943021.76302.1802024-04-06T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009002024LD24021090Pagada2024-03-07T13:24:002024-03-08T08:47:492024-02-29T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD24021090, RÈNTING VEHICLES POLICIA FEBRERCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802024-04-06T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000090220241Pagada2024-03-07T14:17:002024-03-08T08:47:492024-01-31T00:00:00MARTA RUIZ BONET, IMPORT FRA.1, REPRESENTACIÓ TEATRAL A(REAL)CàrrecRUIZ BONET, MARTA21101-IGUALTAT726.0660.066.002024-04-06T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000904202420241158Pagada2024-03-07T13:46:002024-03-08T08:47:492024-02-29T00:00:00ÀPATS SANS,S.L., IMPORT FRA.20241158, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS FEBRERCàrrecApats Sans,S.L.20100-EDUCACIO3740.353400.32340.0302024-04-06T00:00:002024-03-11T00:00:002024-03-15T00:00:002024-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000905202420241160Rebutjada2024-03-07T13:47:002024-03-08T08:47:492024-01-31T00:00:00Menú Llar d'infants TabaletsCàrrecApats Sans,S.L.20100-EDUCACIO3474.243158.4315.8402024-04-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000090320242024/020065Pagada2024-03-07T11:26:002024-03-08T08:47:492024-02-29T00:00:00OBRES I CONTRACTES PENTA, S.A. IMPORT FRA.2024/20065, CERT.2 OBRES DE REHABILITACIÓ DE L'EDIFICI DE CA XAPES. FASE 2CàrrecOBRES I CONTRACTES PENTA, S.A.40310-GRANS PROJECTES INTEGRALS73207.2460501.8512705.3902024-04-06T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009012024368Pagada2024-03-07T13:50:002024-03-08T08:47:492024-03-07T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.368, SISTEMA DE VIDEOACTA MARCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-04-06T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009062024F2024002263Pagada2024-03-07T13:47:002024-03-08T08:47:492024-03-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024002263, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N MARÇCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL205.72205.72002024-04-06T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009072024G2024004746Pagada2024-03-07T13:47:002024-03-08T08:47:492024-03-01T00:00:00INCASÒL, IMPORT FRA. G2024004746, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MARÇCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002024-04-06T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009082024G2024004747Pagada2024-03-07T13:47:002024-03-08T08:47:492024-03-01T00:00:00INCASÒL, IMPORT FRA. G2024004747, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 MARÇCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002024-04-06T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000909202451033Pagada2024-03-06T00:00:002024-03-06T00:00:002024-03-05T00:00:00MERCA LINKAI PARA EL HOGAR, SL, IMPORT FRA.51033, BARRI EN FLORCàrrecMERCA LINKAI PARA EL HOGAR, S.L.11100-COMERÇ117.096.6920.3102024-04-05T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009122024P2400312Pagada2024-03-08T17:34:002024-03-11T07:52:292024-03-08T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2400312, PROMOCIÓ DE LA TEMPORADA DE CALÇOTADES 2024 AL DIARI DE TARRAGONACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO10890.09000.01890.002024-04-07T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009112024880Pagada2024-03-08T13:02:002024-03-11T07:52:292024-03-05T00:00:00DAGRAM TI, SL, IMPORT FRA.880, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) MARÇCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202024-04-07T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009152024FV24/24076Pagada2024-03-08T10:24:002024-03-11T07:52:292024-03-08T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24076, UNIFORMITAT ADEQUADA (POLOS POLICIA LOCAL CATALUNYA) QUE LES FUNCIONS DE POLICIA LOCAL REQUEREIXCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT4802.283968.83833.4502024-04-07T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009132024240038Pagada2024-03-11T08:35:002024-03-11T07:52:292024-03-11T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240038, TREBALLS DE SERRALLERIA A L'ESCOLA BALTASAR SEGÚ.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS363.0300.063.002024-04-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009102024FV20240042Pagada2024-03-08T10:21:002024-03-11T07:52:292024-03-07T00:00:00SIRUSA, IMPORT FRA. FV20240042, INCINERACIÓ DE RESIDUS FEBRERCàrrecSIRUSA51500-SOSTENIBILITAT56368.0356368.03002024-04-07T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009162024S240013Pagada2024-03-08T16:16:002024-03-11T07:52:292024-01-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240013, SERVEI NETEJA DELS VEHICLES POLICIALS DE LA POLICIA LOCAL GENERCàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902024-04-07T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009142024223103Pagada2024-03-08T15:46:002024-03-11T07:52:292024-03-07T00:00:00FRED OLIVE, SL, IMPORT FRA.223103, REVISIÓ DELS EQUIPS DE GENERACIÓ D'OZÓ INSTAL·LATS A DIVERSES DEPENDÈNCIES DE L'EDIFICI DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2211.881828.0383.8802024-04-07T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009172024Q2024/Q/924Pagada2024-03-08T11:26:002024-03-11T07:52:292024-03-07T00:00:00ASSOCIACIÓ CATALANA DE MUNICIPIS I COMARQUES, IMPORT FRA.Q2024/Q/924, QUOTA SOCI 2024CàrrecASSOCIACIO CATALANA DE MUNICIPIS I COMARQUES40102-COMUNICACIO3721.03721.0002024-04-07T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000925202420240003Pagada2024-03-11T17:04:002024-03-12T08:06:562024-03-11T00:00:00RD POST COMUNICACION CERTIFICIADA, SL, IMPORT FRA.20240003, SERVEIS POSTALS (FEBRER) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC4525.913740.42785.4902024-04-10T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000924202414/2024Pagada2024-03-11T10:34:002024-03-12T08:06:132024-03-11T00:00:00VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.14/2024, REPARACIÓ CONTENIDORS CITYCàrrecNECULAI PORCOSOAIA, VALENTIN51500-SOSTENIBILITAT5730.274735.76994.5102024-04-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009282024F240486Pagada2024-03-11T19:07:002024-03-12T08:06:562024-03-11T00:00:00YUHU STUDIO, S.L., IMPORT FRA.F240486, DISSENY POP UP TURISMECàrrecYUHU STUDIO, S.L.11103-TURISME272.25225.047.2502024-04-10T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009212024O/2024044Pagada2024-03-11T10:33:002024-03-12T08:06:132024-03-11T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024044, OBRES REPOSICIÓ ESVORANC PLAÇA DE LA CREUCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS4464.93690.0774.902024-04-10T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009222024O/2024045Pagada2024-03-11T10:37:002024-03-12T08:06:132024-03-11T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024045, OBRES D'EMERGÈNCIA AL PAVIMENT DE LA ROTONDA DE LA PL.DE LA CREUCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS5014.04143.8870.202024-04-10T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009292024S240026Pagada2024-03-11T15:25:002024-03-12T08:06:562024-02-29T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240026, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES VP FEBRERCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802024-04-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009302024S240027Pagada2024-03-11T15:31:002024-03-12T08:06:562024-02-29T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240027, SERVEI CITA PREVIA FEBRERCàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS2090.881728.0362.8802024-04-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000092020246Pagada2024-03-11T15:06:002024-03-12T08:06:132024-03-08T00:00:00AGUSTÍ FARRÉ SANFELIU, IMPORT FRA.6, SESSIONS DE CONTES MUSICALS ALUMNAT I3 ACTIVITATS PLA EDUCATIU D'ENTORNCàrrecFARRE SANFELIU, AGUSTÍ20100-EDUCACIO1100.01000.0100.0150.02024-04-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009232024ENT2024/0007Pagada2024-03-11T10:44:002024-03-12T08:06:132024-01-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2024/0007, SERVEI ATENCIÓ DOMICILIÀRIA GENER regCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIO A LA DEPENDENCIA20300-BENESTAR SOCIAL12458.8112458.81002024-04-10T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000091820246Pagada2024-03-11T13:50:002024-03-12T08:06:132024-03-11T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA. 6, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. FEBRERCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502024-04-10T00:00:002024-05-03T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000091920247Pagada2024-03-11T13:51:002024-03-12T08:06:132024-03-11T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA. 7, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (GENER/FEBRER)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902024-04-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000927202408975MH5843505Pagada2024-03-12T07:58:002024-03-12T08:06:562024-03-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH5843505, SERVEIS D'ADQUIRENCIA 02/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA39.5539.55002024-04-11T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000092620241076Pagada2024-03-11T16:02:002024-03-12T08:06:562024-03-11T00:00:00SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.1076, SERVEI DE VIGILÀNCIA PER L'ESCUDELLADA POPULAR 2024.CàrrecSEGURINCAT SEGURETAT I VIGILANCIA, SL11103-TURISME369.66305.564.1602024-04-10T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009342024PUB400781Pagada2024-03-12T11:34:002024-03-12T11:14:592024-03-12T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB400781, PUBLICACIÓ EDICTE mod.of.4Càrrec*HERMES COMUNICACIONS, S.A.40000-ALCALDIA159.72132.027.7202024-04-11T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009332024F2498Pagada2024-03-12T10:05:002024-03-12T11:14:592024-03-12T00:00:00IMATGE 9, SL, IMPORT FRA.F2498, ANUNCI DATES DE PREINSCRIPCIÓ CURS 2024-2025CàrrecIMATGE 9, SL20100-EDUCACIO30.2525.05.2502024-04-11T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009312024FE24/0247Pagada2024-03-12T10:46:002024-03-12T11:14:592024-03-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0247, Revisió anual extintor de pols/CO2 - [43000060/002] Teatre PrincipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS638.96528.07110.8902024-04-11T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000932202424000010340Pagada2024-03-12T11:53:002024-03-12T11:14:592024-03-12T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.24000010340, LLOGUER DE CADIRES - ESCUDELLADA 2024CàrrecDALMAU BATALLA, JOSEP M.11103-TURISME72.660.012.602024-04-11T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000093720241Pagada2024-03-12T18:29:002024-03-13T08:16:362024-03-12T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.1, PROTOCOLCàrrecFABRA ABAT, NÚRIA40000-ALCALDIA89.073.5515.4502024-04-11T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000093820242Pagada2024-03-12T18:37:002024-03-13T08:16:362024-03-12T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.2, HAB.SOCIALCàrrecFABRA ABAT, NÚRIA20300-BENESTAR SOCIAL34.9128.856.0602024-04-11T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000093620244Pagada2024-03-12T14:20:002024-03-13T08:16:362024-03-07T00:00:00ANNA NARDI FONTANALS, IMPORT FRA.4,Acompanyament i Mediació a Víctima de Violència MasclistaCàrrecNARDI FONTANALS, ANNA21101-IGUALTAT90.090.0013.52024-04-11T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000935202424076Pagada2024-03-12T21:07:002024-03-13T08:16:362024-03-12T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24076, EDIFICISCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS198.77164.2734.502024-04-11T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009402024F2024/DP004Pagada2024-03-11T00:00:002024-03-11T00:00:002024-03-10T00:00:00ESSENTIA TERRAE, SL, IMPORT FRA.F2024/DP004, CLASSE DE DEFENSA PERSONAL FEMENINA EL DIA 5 DE MARÇ DE 2024 DE 17H A 18.30H A L'ESPAI JOVECàrrecESSENTIA TERRAE, SL21200-ACCIO CIVICA72.660.012.602024-04-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009392024F-1Pagada2024-03-11T00:00:002024-03-11T00:00:002024-03-11T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-1, REALITZACIÓ DEL TALLER 'APRÈN A COSIR A MÀQUINA' TOTS ELS DIJOUS DEL MES DE FEBRER DE 2024CàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA240.0240.0002024-04-10T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000941202424/1Pagada2024-03-13T10:47:222024-03-13T10:47:222024-03-08T00:00:00BELEN PORCEL RODRIGUEZ, IMPORT FRA.24/1, TALLER DE K-POP A L'ESPAI JOVE, DIVENDRES 23 DE FEBRER DE LES 18.30 A 19.30HCàrrecPORCEL RODRIGUEZ, BELEN21200-ACCIO CIVICA42.3535.07.3502024-04-12T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009772024082013976867 1208PLR401N0076707Pagada2024-03-13T16:22:002024-03-14T08:24:392024-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0076707, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS279.27253.8825.3902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009782024082036616090 0614PMR401N0101058Pagada2024-03-13T16:31:002024-03-14T08:24:392024-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0101058, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL37.934.453.4502024-04-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009422024240159Pagada2024-03-13T10:31:002024-03-14T08:19:502024-03-07T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240159, BANDEROLES VISITA VALLS.CàrrecARTUR VIVES, S.A.U.11103-TURISME609.91504.06105.8502024-04-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009472024A24001305Pagada2024-03-13T10:20:002024-03-14T08:19:502024-03-13T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A24001305, MATERIAL NETEJA CINMAQ 28 FEB'24CàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L.U.30700-EDIFICIS I EQUIPAMENTS6176.025104.151071.8702024-04-12T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009792024082013974971 0812PLR401N0089467Pagada2024-03-13T16:22:002024-03-14T08:24:392024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0089467, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS41.637.823.7802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009822024082013980128 0846PLR401N0088949Pagada2024-03-13T16:05:002024-03-14T08:25:342024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0071963, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS106.1796.529.6502024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009502024S240034Pagada2024-03-13T18:25:002024-03-14T08:19:502024-02-29T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240034, SERVEI NETEJA DELS VEHICLES POLICIALS DE LA POLICIA LOCAL FEBRERCàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902024-04-12T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009802024082013973452 1455PLR401N0101673Pagada2024-03-13T16:26:002024-03-14T08:24:392024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101673, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS138.06114.123.9602024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000094620245607899985Pagada2024-03-13T09:18:002024-03-14T08:19:502024-03-06T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899985, RECOLLIDA SELECTIVA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT28045.8925496.262549.6302024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009832024082013979441 1417PLR401N0101658Pagada2024-03-13T16:05:002024-03-14T08:25:342024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101658, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS240.5198.7641.7402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009862024082013981345 1417PLR401N0078346Pagada2024-03-13T16:31:002024-03-14T08:26:002024-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0078346, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3201.972646.26555.7102024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009842024082013979473 1402PLR401N0102197Pagada2024-03-13T16:44:002024-03-14T08:26:002024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102197, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.99214.8745.1202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009872024082013975595 0899PLR401N0108920Pagada2024-03-13T16:37:002024-03-14T08:26:002024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108920, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.31180.2818.0302024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009902024082013975751 1212PLR401N0108921Pagada2024-03-13T16:44:002024-03-14T08:27:072024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108921, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS225.6205.0920.5102024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000949202445499Pagada2024-03-13T12:02:002024-03-14T08:19:502024-03-12T00:00:00JOSEP M FRANQUÉS RAURELL, IMPORT FRA.45499, PROTOCOLCàrrecFRANQUES RAURELL, JOSEP M.40000-ALCALDIA71.565.06.502024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009882024082013979061 1396PLR401N0101646Pagada2024-03-13T16:22:002024-03-14T08:26:002024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101646, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS513.96424.7689.202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009522024082013976508 0871PLR401N0108923Pagada2024-03-13T15:49:002024-03-14T08:22:042024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108923, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS40.9937.263.7302024-04-12T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009942024082013976360 0772PLR401N0109809Pagada2024-03-13T16:48:002024-03-14T08:27:072024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0109809, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS701.11579.43121.6802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009912024082013982976 1362PLR401N0102200Pagada2024-03-13T16:56:002024-03-14T08:27:072024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102200, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.55187.2339.3202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009922024082013978786 1208PLR401N0108929Pagada2024-03-13T16:52:002024-03-14T08:27:072024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108929, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS229.88208.9820.902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009982024082013975301 0753PLR401N0109717Pagada2024-03-13T16:44:002024-03-14T08:27:072024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0109717, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS290.97240.4750.502024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009952024082013977383 0791PLR401N0088957Pagada2024-03-13T16:56:002024-03-14T08:27:072024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0088957, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS634.91524.72110.1902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009532024082013979148 1396PLR401N0102196Pagada2024-03-13T15:53:002024-03-14T08:22:042024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102196, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.39165.6134.7802024-04-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009962024082013974534 0787PLR401N0079714Pagada2024-03-13T16:44:002024-03-14T08:27:072024-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0079714, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS39.7536.143.6102024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010022024082013978300 1305PLR401N0108927Pagada2024-03-13T16:58:002024-03-14T08:30:592024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108927, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS285.37235.8449.5302024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009992024082013979591 1436PLR401N0071964Pagada2024-03-13T17:00:002024-03-14T08:30:592024-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0071964, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS699.23577.88121.3502024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009542024082013979319 1417PLR401N0102195Pagada2024-03-13T15:49:002024-03-14T08:22:042024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102195, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS495.17409.2385.9402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010002024082013981379 1362PLR401N0102202Pagada2024-03-13T16:58:002024-03-14T08:30:592024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102202, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS296.17244.7751.402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010062024082018468812 1363PMR401N0136074Pagada2024-03-13T17:08:002024-03-14T08:30:592024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0136074, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS415.42343.3272.102024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010032024082013976132 1402PLR401N0071969Pagada2024-03-13T17:00:002024-03-14T08:30:592024-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0071969, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1033.18853.87179.3102024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009552024082013976740 1187PLR401N0108394Pagada2024-03-13T15:55:002024-03-14T08:22:042024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108394, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS266.86242.624.2602024-04-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010042024082013979021 1482PLR401N0101644Pagada2024-03-13T17:02:002024-03-14T08:30:592024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101644, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.2971.3114.9802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010102024082013979610 1501PLR401N0074769Pagada2024-03-13T17:10:002024-03-14T08:33:212024-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0074769, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS854.45706.16148.2902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010072024082018464140 0809PMR401N0118428Pagada2024-03-13T17:08:002024-03-14T08:30:592024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0118428, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS436.12360.4375.6902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009562024082013980360 1431PLR401N0086386Pagada2024-03-13T15:54:002024-03-14T08:22:042024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0086386, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1217.021005.8211.2202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010082024082036678732 0353PNR401N0085082Pagada2024-03-13T17:00:002024-03-14T08:30:592024-02-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401N0085082, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL79.9572.687.2702024-04-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010142024082036962537 0441PLR401N0080220Pagada2024-03-13T17:12:002024-03-14T08:33:212024-02-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0080220, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS500.61413.7386.8802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010112024082036962518 0418PLR401N0074793Pagada2024-03-13T17:15:002024-03-14T08:33:212024-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0074793, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS360.22297.762.5202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009572024082035900474 0697PLR401N0077551Pagada2024-03-13T15:53:002024-03-14T08:22:042024-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0077551, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.5613.241.3202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010152024082018462367 0769PMR401N0117636Pagada2024-03-13T17:20:002024-03-14T08:33:212024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0117636, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS302.61250.0952.5202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010122024082013982260 1381PLR401N0102213Pagada2024-03-13T17:12:002024-03-14T08:33:212024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102213, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS365.15301.7863.3702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010182024130011092932 0466PPR401N0025730Pagada2024-03-13T17:15:002024-03-14T08:33:212024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0025730, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS73.3566.686.6702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009582024082013975050 0787PLR401N0088321Pagada2024-03-13T15:53:002024-03-14T08:22:042024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0088321, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS148.21134.7413.4702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010192024082013975099 1381PLR401N0101679Pagada2024-03-13T17:30:002024-03-14T08:34:302024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101679, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS357.63295.5662.0702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010162024082018470055 0788PMR401N0143081Pagada2024-03-13T17:11:002024-03-14T08:33:212024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0143081, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS84.6669.9714.6902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009592024082013974631 0753PLR401N0079715Pagada2024-03-13T16:02:002024-03-14T08:22:042024-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0079715, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS9.358.50.8502024-04-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010222024082013978387 1045PLR401N0108928Pagada2024-03-13T17:30:002024-03-14T08:34:302024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108928, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS199.86165.1734.6902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010232024082013979380 1381PLR401N0101657Pagada2024-03-13T17:26:002024-03-14T08:34:302024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101657, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS438.49362.3976.102024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009602024082013973735 1455PLR401N0101672Pagada2024-03-13T16:02:002024-03-14T08:22:042024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101672, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.06167.8235.2402024-04-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010202024082013977953 1489PLR401N0102187Pagada2024-03-13T17:26:002024-03-14T08:34:302024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102187, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.0207.4443.5602024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010262024082013979226 1645PLR401N0101649Pagada2024-03-13T17:25:002024-03-14T08:34:302024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101649, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.28132.4627.8202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010272024082018467838 1437PMR401N0136073Pagada2024-03-13T17:33:002024-03-14T08:34:302024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0136073, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS250.29206.8543.4402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009612024082013974095 1440PLR401N0101675Pagada2024-03-13T16:01:002024-03-14T08:22:042024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101675, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS248.21205.1343.0802024-04-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010242024082028651843 1116PLR401N0085523Pagada2024-03-13T17:27:002024-03-14T08:34:302024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0085523, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.82146.9630.8602024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010302024082013975770 1396PLR401N0101682Pagada2024-03-13T17:34:002024-03-14T08:40:382024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101682, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS75.3662.2813.0802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010312024082013975426 1377PLR401N0101681Pagada2024-03-13T17:38:002024-03-14T08:40:382024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101681, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS431.05356.2474.8102024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009622024082013976449 1381PLR401N0101687Pagada2024-03-13T16:22:002024-03-14T08:23:162024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101687, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS658.4544.13114.2702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010282024082018461397 0788PMR401N0141042Pagada2024-03-13T17:33:002024-03-14T08:34:302024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0141042, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS435.84396.2239.6202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010352024082013977423 1362PLR401N0101690Pagada2024-03-13T17:38:002024-03-14T08:40:382024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101690, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.8156.8632.9402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010342024082013981569 1396PLR401N0102203Pagada2024-03-13T17:37:002024-03-14T08:40:382024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102203, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS511.03422.3488.6902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009632024082013981744 1402PLR401N0102211Pagada2024-03-13T16:22:002024-03-14T08:23:162024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102211, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS260.55215.3345.2202024-04-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010322024082013977307 0721PLR401N0109718Pagada2024-03-13T17:38:002024-03-14T08:40:382024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0109718, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS613.08506.68106.402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010392024082013979441 1402PLR401N0071963Pagada2024-03-13T17:42:002024-03-14T08:41:412024-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0071963, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.83230.4448.3902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010382024082037986302 0053PMR401N0104223Pagada2024-03-13T17:37:002024-03-14T08:40:382024-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0104223, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS20.8918.991.902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009642024082013983114 1391PLR401N0102201Pagada2024-03-13T16:22:002024-03-14T08:23:162024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102201, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS168.49139.2529.2402024-04-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010432024082013972858 1396PLR401N0101671Pagada2024-03-13T17:38:002024-03-14T08:41:412024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101671, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS227.87188.3239.5502024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010362024082013979908 1311PLR401N0108912Pagada2024-03-13T17:38:002024-03-14T08:40:382024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108912, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS354.2292.7361.4702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010422024082013980020 1208PLR401N0108911Pagada2024-03-13T17:43:002024-03-14T08:41:412024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108911, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS250.7227.9122.7902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009652024082013982446 0768PLR401N0106939Pagada2024-03-13T16:22:002024-03-14T08:23:162024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0106939, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL367.27333.8833.3902024-04-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010472024082036645571 0584PMR401N0136474Pagada2024-03-13T17:38:002024-03-14T08:41:412024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0136474, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2427.312006.04421.2702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010462024082018466513 1363PMR401N0136071Pagada2024-03-13T17:39:002024-03-14T08:41:412024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0136071, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS903.27746.5156.7702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010402024082013983775 0768PLR401N0106942Pagada2024-03-13T17:39:002024-03-14T08:41:412024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0106942, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL271.49246.8124.6802024-04-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009662024082018467536 0809PMR401N0102336Pagada2024-03-13T16:05:002024-03-14T08:23:162024-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0102336, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.9771.8815.0902024-04-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010512024082018468597 0788PMR401N0117233Pagada2024-03-13T18:01:002024-03-14T08:42:372024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0117233, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS72.3365.756.5802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010502024082037986302 0072PMR401N0141073Pagada2024-03-13T17:47:002024-03-14T08:42:372024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0141073, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS27.1424.672.4702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010442024082035211114 0557PLR401N0089901Pagada2024-03-13T17:43:002024-03-14T08:41:412024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0089901, ELEC.SERV.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.23172.9417.2902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009672024082013974481 1417PLR401N0071968Pagada2024-03-13T16:22:002024-03-14T08:23:162024-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0071968, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS539.99446.2793.7202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240000948202411Pagada2024-03-13T15:46:002024-03-14T08:19:502024-03-13T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.11, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA194.81161.033.8102024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009682024082013979492 1381PLR401N0101660Pagada2024-03-13T16:05:002024-03-14T08:23:162024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101660, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.22157.2133.0102024-04-12T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010482024082036678770 0391PNR401N0083801Pagada2024-03-13T17:38:002024-03-14T08:41:412024-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401N0083801, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL112.08101.8910.1902024-04-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009512024VML-01218704Pagada2024-03-13T13:31:002024-03-14T08:19:502024-03-08T00:00:00BON PREU, SAU, IMPORT FRA.VML-1218704 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL111.1699.4311.7302024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009452024E-2402398Pagada2024-03-13T13:22:002024-03-14T08:19:502024-03-12T00:00:00MADERAS PLANES, S.L., IMPORT FRA.E-2402398, SUBMINISTRAMENT DE MATERIALS DE FUSTERIA PER (MSM) PER A FER MOBILIARI PER A L'ESCOLA BRESSOL MUNICIPAL ELS TABALETSCàrrecMADERAS PLANES, S.L.30700-EDIFICIS I EQUIPAMENTS275.5227.6847.8202024-04-12T00:00:002024-03-15T00:00:002024-03-22T00:00:002024-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009692024082013978602 1056PLR401N0088322Pagada2024-03-13T16:04:002024-03-14T08:23:162024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0088322, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS22.4220.382.0402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009702024082013982368 0827PLR401N0089868Pagada2024-03-13T16:02:002024-03-14T08:23:162024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0089868, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS496.56451.4245.1402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010522024082037986302 0034PMR408N0004371Pagada2024-03-13T17:48:002024-03-14T08:42:372024-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0004371, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.8312.571.2602024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009432024E-2402396Pagada2024-03-13T13:22:002024-03-14T08:19:502024-03-12T00:00:00MADERAS PLANES, SL, IMPORT FRA.E-2402396, FUSTA SORRAL ESCOLA XIQUETS I XIQUETESCàrrecMADERAS PLANES, S.L.30700-EDIFICIS I EQUIPAMENTS82.2868.014.2802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009712024082013973199 1436PLR401N0101669Pagada2024-03-13T16:05:002024-03-14T08:23:162024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101669, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS75.3662.2813.0802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009722024082013977229 1377PLR401N0101689Pagada2024-03-13T16:31:002024-03-14T08:24:392024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101689, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS132.68109.6523.0302024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009732024082013977248 0753PLR401N0106860Pagada2024-03-13T16:24:002024-03-14T08:24:392024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0106860, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1102.18910.89191.2902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009742024082013977628 1037PLR401N0108925Pagada2024-03-13T16:22:002024-03-14T08:24:392024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108925, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS425.61351.7473.8702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009752024082013975217 0772PLR401N0106944Pagada2024-03-13T16:24:002024-03-14T08:24:392024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0106944, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS389.25353.8635.3902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009762024082013982879 1115PLR401N0079642Pagada2024-03-13T16:28:002024-03-14T08:24:392024-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0079642, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS54.8249.844.9802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009812024082013974840 1366PLR401N0101677Pagada2024-03-13T16:22:002024-03-14T08:24:392024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101677, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS363.8300.6663.1402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009852024082013972030 1402PLR401N0071966Pagada2024-03-13T16:33:002024-03-14T08:26:002024-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0071966, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS357.13295.1561.9802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009892024082015873302 1440PLR401N0106025Pagada2024-03-13T16:44:002024-03-14T08:27:072024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0106025, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS171.0141.3229.6802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009932024082015723963 1421PLR401N0072680Pagada2024-03-13T16:52:002024-03-14T08:27:072024-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0072680, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3408.872817.25591.6202024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009972024082013979965 1351PLR401N0100358Pagada2024-03-13T16:54:002024-03-14T08:27:072024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0100358, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS873.2721.65151.5502024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010012024082013974893 0812PLR401N0106859Pagada2024-03-13T17:02:002024-03-14T08:30:592024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0106859, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS44.3640.334.0302024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010052024082013980322 1366PLR401N0101666Pagada2024-03-13T16:58:002024-03-14T08:30:592024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101666, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS329.42272.2557.1702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010092024082013976643 1271PLR401N0108924Pagada2024-03-13T17:12:002024-03-14T08:33:212024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108924, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS535.01486.3748.6402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010132024082013976231 0808PLR401N0089873Pagada2024-03-13T17:12:002024-03-14T08:33:212024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0089873, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS145.56132.3313.2302024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010172024082033700034 1186PMR401N0135666Pagada2024-03-13T17:11:002024-03-14T08:33:212024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0135666, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1135.03938.04196.9902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010212024082013978144 1094PLR401N0108926Pagada2024-03-13T17:30:002024-03-14T08:34:302024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108926, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1513.351250.7262.6502024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010252024082013980381 1377PLR401N0101667Pagada2024-03-13T17:24:002024-03-14T08:34:302024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101667, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS225.64186.4839.1602024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010292024082013977706 1377PLR401N0101693Pagada2024-03-13T17:34:002024-03-14T08:40:382024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101693, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS802.58663.29139.2902024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010332024082018466036 1141PMR401N0102207Pagada2024-03-13T17:34:002024-03-14T08:40:382024-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0102207, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS300.52248.3652.1602024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010372024082037986302 0049PMR401N0100149Pagada2024-03-13T17:37:002024-03-14T08:40:382024-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0100149, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS19.3917.631.7602024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010412024082013981915 1391PLR401N0102212Pagada2024-03-13T17:43:002024-03-14T08:41:412024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0102212, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS185.74153.532.2402024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010452024082013979264 1664PLR401N0101652Pagada2024-03-13T17:43:002024-03-14T08:41:412024-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0101652, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1427.281179.57247.7102024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010492024082018463147 1061PMR401N0116111Pagada2024-03-13T17:56:002024-03-14T08:42:372024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0116111, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS246.02223.6522.3702024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010532024082037986302 0068PMR401N0108063Pagada2024-03-13T17:48:002024-03-14T08:42:372024-02-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0108063, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS26.1823.82.3802024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400009442024E-2402397Pagada2024-03-13T13:22:002024-03-14T08:19:502024-03-12T00:00:00MADERAS PLANES, S.L., IMPORT FRA.E-2402397, SUBMINISTRAMENT DE MATERIALS DE FUSTERIA PER (MSM) PER A FER MOBILIARI PER A L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecMADERAS PLANES, S.L.30700-EDIFICIS I EQUIPAMENTS268.51221.9146.602024-04-12T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010562024INV/2024/02/0451Pagada2024-03-14T12:01:002024-03-15T08:26:382024-02-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0451, ADQUISICIÓ DE ROBA DE TREBALL PER AL PERSONAL DEL SERVEI DE NETEJA DE L'AJUNTAMENTCàrrecFERVALLS LLOGUERS, SL31102-COMPRES292.29241.5650.7302024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010572024INV/2024/02/0452Pagada2024-03-14T12:01:002024-03-15T08:26:382024-02-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0452, ADQUISICIÓ DE LA ROBA DE TREBALL PELS 3 CONDUCTORS DE LA GRUA DE LA POLICIA LOCAL PER A L'ANY 2024.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT83.1868.7414.4402024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010582024INV/2024/03/0157Pagada2024-03-14T12:01:002024-03-15T08:26:382024-03-10T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/03/0157, ADQUISICIÓ DE ROBA DE TREBALL PEL CONSERGE DE L'AJUNTAMENTCàrrecFERVALLS LLOGUERS, SL31102-COMPRES146.57121.1325.4402024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010612024INV/2024/02/0196Pagada2024-03-14T12:23:002024-03-15T08:27:142024-02-16T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/03/0196, LLOG.EXCAVADORA GIRATORIA 5.000KG CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT453.1374.4678.6402024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010622024INV/2024/02/0321Pagada2024-03-14T12:23:002024-03-15T08:27:142024-02-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0321, ADQUISICIÓ DE ROBA DE TREBALL PEL CONSERGE D'EQUIPAMENTS MUNICIPALSCàrrecFERVALLS LLOGUERS, SL31102-COMPRES280.54231.8548.6902024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010632024INV/2024/02/0216Pagada2024-03-14T12:24:002024-03-15T08:27:142024-02-20T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0216, GENERADOR ELÈCTRIC PEL CARNAVAL BESTIALCàrrecFERVALLS LLOGUERS, SL11100-COMERÇ375.56310.3865.1802024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010642024INV/2024/02/0294Pagada2024-03-14T12:23:002024-03-15T08:27:142024-02-23T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0294, MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT76.4463.1713.2702024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010652024INV/2024/02/0295Pagada2024-03-14T12:24:002024-03-15T08:27:142024-02-23T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0295, MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT476.98394.282.7802024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010662024INV/2024/02/0320Pagada2024-03-14T12:23:002024-03-15T08:27:142024-02-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/02/0320, ADQUISICIÓ DE ROBA DE TREBALL PER AL PERSONAL DEL SERVEI DE NETEJA DE L'AJUNTAMENTCàrrecFERVALLS LLOGUERS, SL31102-COMPRES1680.171388.57291.602024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010542024INV/2024/03/0047Pagada2024-03-14T11:41:002024-03-15T08:26:382024-03-11T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/03/0047, LLOG.EXCAVADORA GIRATORIA 5.000KG CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT289.2239.0150.1902024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010602024223108Pagada2024-03-14T12:10:002024-03-15T08:26:382024-03-13T00:00:00FRED OLIVE, SL, IMPORT FRA.223108, SUBSTITUCIÓ DE LES CORRETGES DE TRANSMISSIÓ DE LES CLIMATITZADORES DEL TEATRE PRINCIPAL I DE L'OFICINA MUNICIPAL D'INFORMACIÓ I TURISME.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS304.92252.052.9202024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010592024971Pagada2024-03-14T12:08:002024-03-15T08:26:382024-03-14T00:00:00DAGRAM TI, SL, IMPORT FRA.971, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT MARÇCàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-04-13T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000105520242400218Pagada2024-03-14T11:45:002024-03-15T08:26:382024-03-06T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400218, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT61.7151.010.7102024-04-13T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001067202410148000000224FPagada2024-03-14T15:46:002024-03-15T08:27:142024-03-14T00:00:00CLECE, SA, IMPORT FRA.10148000000124F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) FEBRERCàrrecCLECE, SA20300-BENESTAR SOCIAL1534.671475.6459.0302024-04-13T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000106920243Pagada2024-03-15T12:24:232024-03-15T12:24:232024-02-29T00:00:00ALBA TORRELLES SERRA, IMPORT FRA.3, REALITZACIÓ EXPOSICIÓ 'LA VEU DE TOTES'CàrrecTORRELLES SERRA, ALBA21101-IGUALTAT272.25225.047.2533.752024-04-14T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000106820241Pagada2024-03-15T12:17:342024-03-15T12:17:342024-03-15T00:00:00ALFONS BONET SANROMÀ, IMPORT FRA.1, MAT. RIFA EL PORQUETCàrrecBONET SANROMA, ALFONS11103-TURISME50.045.454.5502024-04-14T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010732024245000953Pagada2024-03-15T14:03:002024-03-18T08:09:182024-03-01T00:00:00SALICRU S.A., IMPORT FRA.245000953, RENOVACIÓ PEL PERÍODE D'UN ANY, FINS EL 17 DE GENER DEL 2025, DEL CONTRACTE DE MANTENIMENT DEL SISTEMA D'ALIMENTACIÓ ININTERROMPUDA (SAIS) DE L'AJUNTAMENTCàrrecSALICRU S.A.30207-INFORMATICA2413.221994.4418.8202024-04-14T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000108020240003107092Pagada2024-03-15T17:16:002024-03-18T08:10:072024-03-15T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3107092, REVISIÓ DE LES CALDERES DE GAS DELS EDIFICIS MUNICIPALSCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS934.65772.44162.2102024-04-14T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000108420240003107095Pagada2024-03-15T17:16:002024-03-18T08:10:072024-03-15T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3107095, SUBMINISTRAMENT I COL·LOCACIÓ DE 2 VÀLVULES TERMOSTÀTIQUES DE RADIADORS DEL SISTEMA DE CALEFACCIÓ, DEIXANT 4 DE RESERVA A L'ESCOLA ELADI HOMSCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS469.98388.4181.5702024-04-14T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010722024144Pagada2024-03-15T10:07:002024-03-18T08:09:182024-03-13T00:00:00DVER PROYECTOS, S.L., IMPORT FRA.144, ESTUDI NECESSITAT SERVEIS NETEJA CENTRES ESCOLARSCàrrecDVER PROYECTOS, S.L.30700-EDIFICIS I EQUIPAMENTS1706.41410.25296.1502024-04-14T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010752024A 24000259Pagada2024-03-15T13:21:002024-03-18T08:09:182024-03-07T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000259, MODIFICACIÓ I IMPRESSIÓ DIGITALCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT488.4403.6484.7602024-04-14T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000108120240003107094Pagada2024-03-15T17:16:002024-03-18T08:10:072024-03-15T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3107094, REVISIÓ DE LES CALDERES DE GAS DE LES ESCOLES MUNICIPALS AL PRINCIPI DE LA TEMPORADA D'HIVERNCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS1869.31544.88324.4202024-04-14T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010702024240081Pagada2024-03-15T10:49:002024-03-18T08:09:182024-03-15T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.240081, ACTUACIO D´EMERGÈNCIA C MURALLA DEL CARME 32-C SANT FRANCESC 4B REF: C/ SANT FRANCESC 6 (RS 115/2024) CàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40312-ARQUITECTURA ALTRES672.76556.0116.7602024-04-14T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010712024SL2400041Pagada2024-03-15T12:23:002024-03-18T08:09:182024-03-15T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2400041, SUBMINISTRAMENT LLICÈNCIES DE SOFTWARE 'TRAPS' I ELS SERVEIS D'ANÀLISI DE CIBERSEGURETATCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA17561.9414514.03047.9402024-04-14T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010762024T24201178Pagada2024-03-15T15:45:002024-03-18T08:09:182024-03-15T00:00:00TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T24201178, LLOGUER D'UN LAVABO PORTÀTIL PER L'ESCUDELLADA POPULAR 2024CàrrecTOI TOI SANITARIOS MÓVILES, S.A.11103-TURISME326.12269.5256.602024-04-14T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000108220240003107091Pagada2024-03-15T17:16:002024-03-18T08:10:072024-03-15T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3107091, REVISIÓ DE LES CALDERES DE GAS I TANCAMENT CALEFACCIÓ A FINAL DE TEMPORADA D'HIVERN DE LES ESCOLES MUNICIPALSCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS489.03404.1684.8702024-04-14T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001077202413/2024Pagada2024-03-15T12:11:002024-03-18T08:09:182024-03-15T00:00:00IPAT SERVEIS CULTURALS, S.C.P., IMPORT FRA.13/2024, SEGUIMENT ARQUEOLÒGIC SONDEJOS A LA MURALLA DE SANT FRANCESCCàrrecIPAT SERVEIS CULTURALS, S.C.P.40311-ARQUITECTURA BARRI ANTIC5695.234706.8988.4302024-04-14T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000107820241-79294Pagada2024-03-15T21:05:002024-03-18T08:10:072024-03-15T00:00:00CESAR PAU ALENTORN, IMPORT FRA.1-79294, MAT.PESSEBRE MONUMENTALCàrrecPAU ALENTORN, CESAR11100-COMERÇ175.93145.430.5302024-04-14T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000107920240003107093Pagada2024-03-15T17:16:002024-03-18T08:10:072024-03-15T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3107093, REVISIÓ DE LES CALDERES DE GAS I TANCAMENT CALEFACCIÓ A FINAL DE TEMPORADA D'HIVERN DELS EDIFICIS MUNICIPALSCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS244.52202.0842.4402024-04-14T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000108320240003107096Pagada2024-03-15T17:16:002024-03-18T08:10:072024-03-15T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3107096, SUBSTITUCIÓ INTEGRAL TOTAL DELS 2 CREMADORS DE GASOIL DE LES INSTAL·LACIONS DE CALEFACCIÓ DE LA SALA KURSAALCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS2996.932476.8520.1302024-04-14T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001074202424091Pagada2024-03-15T16:09:002024-03-18T08:09:182024-03-15T00:00:00BIS ARQUITECTES DAVID GARCIA, S.L.P., IMPORT FRA.24091, 20% DIAGNOSI ESTRUCTURAL - CA PADRÓ - ESCOLA DE MÚSICA MUNICIPAL VALLSCàrrecBIS ARQUITECTES DAVID GARCIA, S.L.P.40311-ARQUITECTURA BARRI ANTIC3378.322792.0586.3202024-04-14T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010862024341Pagada2024-03-18T12:14:002024-03-19T08:15:202024-03-18T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.341, LLOGUER DE 100 CADIRES A LA SALA KURSAAL.CàrrecDALMAU BATALLA, JOSEP M.30700-EDIFICIS I EQUIPAMENTS72.660.012.602024-04-17T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010962024F24001941Pagada2024-03-18T16:51:002024-03-19T08:15:552024-03-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.F24001941, ADQUISICIÓ CLAUERS I GRAPES AMB GRAPADORA PER ENGANXAR LES XAPES IDENTIFICATIVES DELS ANIMALSCàrrecFERRETERIA VALLS, S.L.51500-SOSTENIBILITAT102.4384.6517.7802024-04-17T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010972024F24002045Pagada2024-03-18T17:04:002024-03-19T08:15:552024-03-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24002045, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS47.8939.588.3102024-04-17T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010882024240149Pagada2024-03-18T13:18:002024-03-19T08:15:202024-03-06T00:00:00TALLERES PALAUTORDERA, S.A., IMPORT FRA.240149, SUBMINISTRAMENT DE DUES CISTELLES DE MINIBASQUET FIXES I ANTIVANDÁLIQUESCàrrecTALLERES PALAUTORDERA, S.A.40310-GRANS PROJECTES INTEGRALS1609.31330.0279.302024-04-17T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001093202443000-2024-03-3069-NPagada2024-03-18T18:15:002024-03-19T08:15:552024-03-18T00:00:00CREU ROJA, IMPORT FRA.43000-2024-03-3069-N, SERVEI SANITARI DIADA CASTELLERACàrrecCREU ROJA50106-PROTECCIO CIVIL187.83187.83002024-04-17T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001094202443000-2024-03-3068-NPagada2024-03-18T18:16:002024-03-19T08:15:552024-03-18T00:00:00CREU ROJA, IMPORT FRA.43000-2024-03-3068-N, SERVEI AMBULÀNCIES DIADA CASTELLERA UNIVERSITÀRIACàrrecCREU ROJA50106-PROTECCIO CIVIL1007.291007.29002024-04-17T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010982024S240041Pagada2024-03-18T19:22:002024-03-19T08:15:552024-02-29T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240041, SUBMINISTRAMENT DE PLANTA (REPLANTACIÓ JARDINERIES carrers de Valls)CàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT285.53255.5330.002024-04-17T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010852024A 240455Pagada2024-03-18T12:03:002024-03-19T08:15:202024-03-12T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A 240455, PUBLICITAT DE LA CAMPANYA DE RECOLLIDA SELECTIVA ORGÀNICA A AUTOBÚS URBÀCàrrecGESTIO DE PUBLICITAT URBANA, SL51500-SOSTENIBILITAT554.35458.1496.2102024-04-17T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000108920242402572Pagada2024-03-18T10:51:002024-03-19T08:15:202024-03-16T00:00:00QUDA 2010, S.L., IMPORT FRA.2402572, ALLOTJAMENT D'URGÈNCIA POBLACIÓ GENERALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL1441.551310.5131.0502024-04-17T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010912024FE24/0283Pagada2024-03-18T13:56:002024-03-19T08:15:552024-03-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0283, Assistència per avís d´alarma a la central d´incendis. - [43000060/005] Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702024-04-17T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010952024P-24/31Pagada2024-03-18T16:47:002024-03-19T08:15:552024-03-18T00:00:00JOSEP BARTOLÍ GUILLEMAT, IMPORT FRA.P-24/31, MONITORATGE PER INFANTS ACTIVITAT 16 DE MARÇCàrrecBARTOLI GUILLEMAT, JOSEP21101-IGUALTAT792.55655.0137.5502024-04-17T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000108720246Pagada2024-03-18T10:17:002024-03-19T08:15:202024-03-18T00:00:00MONTSE BARÓ LLAHÍ, IMPORT FRA.6, TALLER PER LA DIVERSITAT 'CONÈIXER PER RESPECTAR'CàrrecBARO LLAHI, MONTSE20100-EDUCACIO786.5650.0136.545.52024-04-17T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400010922024FV/24/0139Pagada2024-03-18T17:43:002024-03-19T08:15:552024-03-18T00:00:00TELNET SISTEMAS 2008, 2.L. IMPORT FRA.FV/24/0139, CERT.1 I ÚLTIMA INSTAL·LACIÓ DE CÀMERES DE VIDEOVIGILÀNCIA EN DIVERSES ZONES DE VALLS, FASE 2CàrrecTELNET SISTEMES 2008, S.L.40310-GRANS PROJECTES INTEGRALS22976.0218988.453987.5702024-04-17T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000109020245Pagada2024-03-18T10:26:002024-03-19T08:15:202024-03-18T00:00:00ASSOCIACIÓ COMPANYIA DE JOCS L'ANONIMA DE BERGA, IMPORT FRA5., SERVEI DE MONITORATGE FESTIVAL VALLSJUGACàrrecASSOCIACIO COMPANYIA DE JOCS L'ANONIMA DE BERGA21101-IGUALTAT300.0300.0002024-04-17T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011012024F24002303Pagada2024-03-19T10:53:002024-03-19T10:27:012024-03-19T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24002303, ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS43.1435.657.4902024-04-18T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001100202424-2024Pagada2024-03-19T10:42:002024-03-19T10:27:012024-03-14T00:00:00CLARA ALGABA TRIAS, IMPORT FRA.24-2024, ESPECTACLE DE TITELLESCàrrecALGABA TRIAS, CLARA21101-IGUALTAT907.5750.0157.5112.52024-04-18T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000109920241829909Pagada2024-03-19T10:46:002024-03-19T10:27:012023-12-20T00:00:00TICNOVA QUALITY TEAM, IMPORT FRA.1829909, COMPRA DE PROJECTORSCàrrecTICNOVA QUALITY TEAM30207-INFORMATICA1931.161596.0335.1602024-04-18T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000110220241Pagada2024-03-19T11:10:332024-03-19T11:10:332024-03-19T00:00:00IRENE GIMENEZ BROS, IMPORT FRA.1, SESSIÓ DE JOCS TRADICIONALS DINAMITZATS EL DIA 16 DE MARÇ DE 2024CàrrecGIMENEZ BROS, IRENE21200-ACCIO CIVICA1590.01590.00238.52024-04-18T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011052024342Pagada2024-03-19T12:28:002024-03-20T08:32:132024-03-19T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.342, LLOGUER DE 40 TAULES PEL PROJECTE DE 'VALLSJUGA' QUE ES REALITZARÀ AL KURSAAL EL DIA 16 DE MARÇ DE 2024CàrrecDALMAU BATALLA, JOSEP M.21200-ACCIO CIVICA290.4240.050.402024-04-18T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011062024343Pagada2024-03-19T12:28:002024-03-20T08:32:132024-03-19T00:00:00JOSEP M.DALMAU BATALLA, IMPORT FRA.343, LLOGUER CADIRES PEL 'FESTIVAL DEL JOC' DEL DIA 16 DE MARÇ DE 2024CàrrecDALMAU BATALLA, JOSEP M.21200-ACCIO CIVICA484.0400.084.002024-04-18T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011072024A24002348Pagada2024-03-19T16:32:002024-03-20T08:32:132024-03-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24002348, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT290.82240.3550.4702024-04-18T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011082024RFL24-0313045Cancel·lada2024-03-19T16:52:002024-03-20T08:32:132024-03-19T00:00:00381 Derecho LocalCàrrecLEFEBVRE - EL DERECHO, SA30500-SECRETARIA2834.692342.72491.9702024-04-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000110320242400221Pagada2024-03-19T12:01:002024-03-20T08:32:132024-03-19T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400221, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT18.1515.03.1502024-04-18T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011042024118071Pagada2024-03-19T15:24:002024-03-20T08:32:132024-03-19T00:00:00PRODUCCIONES MIC, SL, IMPORT FRA.118071, SERVEI PER A COBRIR LES NECESSITATS DE DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICACàrrecPRODUCCIONES MIC, S.L.21200-ACCIO CIVICA806.59666.6139.9902024-04-18T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011092024082013980206 0812PLR401N0089461Pagada2024-03-20T13:17:252024-03-20T13:17:252024-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0089461, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS218.99199.0819.9102024-04-19T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000112120242400582Pagada2024-03-21T07:52:002024-03-21T08:25:152024-03-21T00:00:00DATOTS, SLU, IMPORT FRA.2400582, 1/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE L'OLICàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-04-20T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000112420242400585Pagada2024-03-21T07:56:002024-03-21T08:25:152024-03-21T00:00:00DATOTS, SLU, IMPORT FRA.2400585, 1/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE DELS ANIMALSCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-04-20T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000112220242400583Pagada2024-03-21T07:53:002024-03-21T08:25:152024-03-21T00:00:00DATOTS, SLU, IMPORT FRA.2400583, 1/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA MATÈRIA ORGÀNICACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-04-20T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000112320242400584Pagada2024-03-21T07:54:002024-03-21T08:25:152024-03-21T00:00:00DATOTS, SLU, IMPORT FRA.2400584, 1/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE L'ÚS DE LA DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-04-20T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011182024086162515302 1089PMR401N0164610Pagada2024-03-21T00:22:002024-03-21T08:25:152024-03-19T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.PMR401N0164610, GAS ESCOLA ELADI HOMS (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1785.481623.16162.3202024-04-20T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000111720241124Pagada2024-03-20T19:32:002024-03-21T08:25:152024-03-20T00:00:00CENTRE DIAGNÒSTIC TARRAGONA, S.L.U.P., IMPORT FRA.1124, 2 PSICOTÈCNICS PER LA PROVA DE SERGENTS DE LA POLICIA LOCAL CONV F3/2024CàrrecCENTRE DIAGNOSTIC TARRAGONA, S.L.U.P.30200-RECURSOS HUMANS145.2120.025.202024-04-19T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011192024F2400256Pagada2024-03-21T08:06:002024-03-21T08:25:152024-03-20T00:00:00TRAMA DE GASLLAR, S.L., IMPORT FRA.F2400256, ADQUISICIÓ DE 6.000 AUTOSOBRES UTILITZATS PEL DEPARTAMENT DE MULTESCàrrecTRAMA DE GASLLAR, S.L.31102-COMPRES1431.241182.84248.402024-04-20T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011152024G24021Pagada2024-03-20T15:17:002024-03-21T08:24:502024-03-20T00:00:00GAUDIRE CONTINGUT CREATIU, S.L., IMPORT FRA.G24021, REALITZACIÓ D'UN ESCAPE CITY ESPECIAL FEMINISME I IGUALTAT (just 100%-violencia masclista)CàrrecGAUDIRE CONTINGUT CREATIU, S.L.21101-IGUALTAT1597.21320.0277.202024-04-19T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000111420242024_013Pagada2024-03-20T12:58:002024-03-21T08:24:502024-03-20T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2024_013, DISSENY FULLETÓ I ANUNCI CAMPANYA DEIXALLERIA CàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT242.0200.042.030.02024-04-19T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000111220243133Pagada2024-03-20T12:55:002024-03-21T08:24:502024-03-14T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.3133, LLOGUER PANTALLA CARNAVAL BESTIALCàrrecPORTA GRAGERA, RAFEL51500-SOSTENIBILITAT615.71508.85106.8602024-04-19T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000111320242024_012Pagada2024-03-20T12:45:002024-03-21T08:24:502024-03-20T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2024_012, CAMPANYA TINENÇA RESPONSABLE D’ANIMALS CàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT617.1510.0107.176.52024-04-19T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000111020242024//240745Pagada2024-03-20T16:20:002024-03-21T08:24:502024-03-20T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//240745, VIES PÚBLIQUES CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT74.4861.5512.9302024-04-19T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000111120242024//240740Pagada2024-03-20T16:40:002024-03-21T08:24:502024-03-20T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//240740, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT385.26318.466.8602024-04-19T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000111620242400578Pagada2024-03-20T16:41:002024-03-21T08:24:502024-03-20T00:00:00DATOTS, SLU, IMPORT FRA.2400578, ANUNCI A LES GRALLES ESCUDELLADA 2024.CàrrecDATOTS, SLU11103-TURISME260.15215.045.1502024-04-19T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000112020242400577Pagada2024-03-20T16:41:002024-03-21T08:25:152024-03-20T00:00:00DATOTS, SLU, IMPORT FRA.2400577, ANUNCIS SOBRE LA PREINSCRIPCIÓ ESCOLARCàrrecDATOTS, SLU20100-EDUCACIO520.3430.090.302024-04-19T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000112520242Pagada2024-03-20T00:00:002024-03-20T00:00:002024-03-20T00:00:00MARIA SANS GELONCH, IMPORT FRA.2, TALLER D'INTERPRETACIÓ DE POESIA PER A LA BIBLIOTECA CARLES CARDÓCàrrecSANS GELONCH, MARIA10304-BIBLIOTECA472.0472.0070.82024-04-19T00:00:002024-03-22T00:00:002024-03-28T00:00:002024-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000112620241003-2024Pagada2024-03-21T12:45:252024-03-21T12:45:252024-03-10T00:00:00MANUEL SALVADOR MUÑOZ, IMPORT FRA.1003-2024, PROTOCOLCàrrecSALVADOR MUÑOZ, MANUEL40000-ALCALDIA49.4544.954.502024-04-20T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000112920242400226Pagada2024-03-21T11:03:002024-03-22T08:42:422024-03-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400226, SUBMINISTRAMENTS D'ÀRIDSCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT767.5634.3133.202024-04-20T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011302024A240067Pagada2024-03-21T12:02:002024-03-22T08:42:422024-03-21T00:00:00TGD TARRAGONA DISSENY, SL, IMPORT FRA.A240067, LOGO EXPERIÈNCIA IMMERSIVA ENXANETA 360 CàrrecTGD TARRAGONA DISSENY, S.L.11103-TURISME786.5650.0136.502024-04-20T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011362024223123Pagada2024-03-21T15:51:002024-03-22T08:43:092024-03-20T00:00:00FRED OLIVE, SL, IMPORT FRA.223123, SUBSTITUCIÓ DELS FILTRES DELS CLIMATITZADORS DE LA BIBLIOTECA CARLES CARDÓ I DE LA SALA KURSAALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2761.222282.0479.2202024-04-20T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011312024208/2024Pagada2024-03-21T10:05:002024-03-22T08:42:422024-03-11T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.208/2024, TRACTAMENT FRACCIÓ ORGÀNICA GENERCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT12719.1411562.851156.2902024-04-20T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011322024213/2024Pagada2024-03-21T10:30:002024-03-22T08:42:422024-03-11T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.213/2024, TRACTAMENT FRACCIÓ ORGÀNICA FEBRERCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT13000.7411818.851181.8902024-04-20T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011272024O005072/2024Pagada2024-03-21T13:41:002024-03-22T08:42:422024-03-18T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.O005072/2024, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL89.285.773.4302024-04-20T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011352024e-405Rebutjada2024-03-21T14:00:002024-03-22T08:43:092024-03-19T00:00:00actuacions davant la inspecció de treball per atendre requerimentsvisita 3/11/2023, respecte maternitat el treballador MARIA ELENACASAÑASCàrrecCORTIJO SOLA, JONATHAN30503-ASSESSORIA JURÍDICA363.0300.063.045.02024-04-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011332024241035Rebutjada2024-03-21T14:49:002024-03-22T08:43:092024-03-21T00:00:00DAGRAM TI, SL, IMPORT FRA.880, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) AGOST 2020CàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202024-04-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000113420241036Rebutjada2024-03-21T14:50:002024-03-22T08:43:092024-03-21T00:00:00DAGRAM TI, SL, IMPORT FRA.1036, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT AGOST 2021CàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-04-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000113720245Pagada2024-03-21T13:48:002024-03-22T08:43:092024-02-29T00:00:00ASSOCIACIO PER A LA INTEGRACIO I SALUT DE LES PERSONES GRANS I AMB DEPENDENCIA, IMPORT FRA.5, SERVEI D'AJUDA A DOMICILI AMB CARÀCTER URGENTCàrrecASSOCIACIO PER A LA INTEGRACIO I SALUT DE LES PERSONES GRANS I AMB DEPENDENCIA20300-BENESTAR SOCIAL156.0156.0002024-04-20T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011282024202438Pagada2024-03-21T11:57:002024-03-22T08:42:422024-03-21T00:00:00CARLES FRIGOLA ALMAR, IMPORT FRA.202438, DINAMITZACIÓ D'UN ESPAI DE JOC FAMILIAR. PROJECTE ' VALLSJUGA' EL DIA 16 DE MARÇ DE 2024CàrrecFRIGOLA ALMAR, CARLES21200-ACCIO CIVICA1652.351365.58286.7702024-04-20T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001149202427Pagada2024-03-24T21:15:002024-03-25T09:46:512024-03-24T00:00:00ASSOC.SPAC, IMPORT FRA.27, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS FEBRERCàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT1573.01300.0273.002024-04-23T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011482024866381577Pagada2024-03-23T15:43:002024-03-25T09:46:512024-03-23T00:00:00IKEA IBERICA, S.A., IMPORT FRA.866381577, TAULES INFANTILS PER AL DESENVOLUPAMENT D'ACTIVITATS EN FAMÍLIACàrrecIKEA IBERICA, S.A.20100-EDUCACIO329.83272.5957.2402024-04-22T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000114720242400971Pagada2024-03-22T14:35:002024-03-25T09:46:512024-03-22T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2400971, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA54.9145.389.5302024-04-21T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000113820242450501017Pagada2024-03-22T12:04:002024-03-25T09:46:052024-03-22T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450501017, SUBMINISTRAMENT SISTEMA DE CONTROL REGULACIÓ DE LLUMINÀRIES CAMP DE FUTBOL EL VILARCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU40310-GRANS PROJECTES INTEGRALS4779.53950.0829.502024-04-21T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000114420244519Pagada2024-03-22T10:05:002024-03-25T09:46:052024-03-20T00:00:00MABARAL-QUATRE, S.L., IMPORT FRA.4519, SERVEI GESTIÓ NOMINES OOAA MARÇCàrrecSOCIAL-LAB ASSESSORS, S.L.30700-EDIFICIS I EQUIPAMENTS1354.761119.64235.1202024-04-21T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000115020242024/096Pagada2024-03-22T16:28:002024-03-25T09:46:512024-03-22T00:00:00ISERVEIS EINSTIC, S.L. IMPORT FRA.2024/096, SERVEIS DE CONSULTORIA PER A LA PREPARACIÓ DI TRAMITACIÓ DE SUBVENCIONS. ADHESIO ACORD MARC AMC EXPED. NUM. 2021.07 CàrrecISERVEIS EINSTIC, S.L.31100-TRESORERIA2188.391808.59379.802024-04-21T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011392024A240760Pagada2024-03-22T11:36:002024-03-25T09:46:052024-03-22T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240760, SERVEI NETEJA TABALETSCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1269.051048.8220.2502024-04-21T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001143202424VF000366Pagada2024-03-22T11:37:002024-03-25T09:46:052024-03-22T00:00:00SABACAUCHO, S.A.U., IMPORT FRA.24VF000366, ADQUISICIÓ DE 5 PILONES PALM I LA SEVA BASE PER A COL·LOCAR A LA VIA PÚBLICA.CàrrecSABACAUCHO, S.A.U.50302-SERVEIS MANTENIMENT1243.461027.65215.8102024-04-21T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000114020242024/05Pagada2024-03-22T12:35:002024-03-25T09:46:052024-02-29T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/05, ACTIVITATS FORMATIVES DE MEMÒRIA I BENESTAR EMOCIONAL PER GENT GRAN AL CENTRE CÍVIC FEBRERCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA616.0616.0092.42024-04-21T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000114120242024/06Pagada2024-03-22T13:03:002024-03-25T09:46:052024-03-22T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/06, ACTIVITATS FORMATIVES DE MEMÒRIA I BENESTAR EMOCIONAL PER GENT GRAN AL CENTRE CÍVIC MARÇCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA518.0518.0077.72024-04-21T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000114220242024/08Pagada2024-03-22T13:40:002024-03-25T09:46:052024-03-22T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/08, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN MARÇCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2119.02119.00317.852024-04-21T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011462024F24002Pagada2024-03-22T14:29:002024-03-25T09:46:512024-03-22T00:00:00ALFONS GÜELL BARÓ, IMPORT FRA.F24002, DIRECCIÓ D'OBRA DE L'EXECUCIÓ DE LES OBRES DE REFORMA I CANVI D'ÚS DE L'ESPAI JOVE (FASE1), SEGONS EXPEDIENT DE CONTRACTACIÓ 2021-41CàrrecGÜELL BARO, ALFONS40310-GRANS PROJECTES INTEGRALS745.36616.0129.3692.42024-04-21T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011452024120330Pagada2024-03-22T13:43:002024-03-25T09:46:512023-12-01T00:00:00HERMEX IBERICA, S.L., IMPORT FRA.120330, MATERIAL EDUCATIU PER A L'EBM ELS TABALETSCàrrecHERMEX IBERICA, S.L.20100-EDUCACIO502.69415.4587.2402024-04-21T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011512024F-2Pagada2024-03-22T00:00:002024-03-22T00:00:002024-03-21T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-2, REALITZACIÓ DEL TALLER 'DONA FIL' ELS DIJOUS DE 9.30 A 12H AL CENTRE CIVIC DE GENER A MARÇ DE 2024CàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA750.0750.0002024-04-21T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000115220242/24Pagada2024-03-22T00:00:002024-03-22T00:00:002024-03-22T00:00:00MAISIE STILL, IMPORT FRA.2/24, TALLER DE CAMINEM DE GENER A MARÇ DE 2024CàrrecSTILL, MAISIE21200-ACCIO CIVICA570.0570.0085.52024-04-21T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000115320241/24Pagada2024-03-22T00:00:002024-03-22T00:00:002024-03-22T00:00:00MAISIE STILL, IMPORT FRA.1/24, CURS 'PARLEM EN ANGLÈS' I 'COMENCEM A PARLAR EN ANGLÈS' PROGRAMAT AL CENTRE CÍVIC DE GENER A MARÇ DE 2024CàrrecSTILL, MAISIE21200-ACCIO CIVICA750.0750.00112.52024-04-21T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001154202410/2024Pagada2024-03-22T00:00:002024-03-22T00:00:002024-03-20T00:00:00MARTA PALAU QUERALT, IMPORT FRA.10/2024, CURS D'AQUAREL·LA BOTÀNICA DE GENER A MARÇ DE 2024CàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA533.61441.092.6102024-04-21T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011552024240167Pagada2024-03-25T16:11:002024-03-26T08:05:092024-02-29T00:00:00TRANSPORTS I FERRALLES GUASCH, SL, IMPORT FRA.240167, RETIRADA I TRANSPORT DE LA RUNA GENERADA PER LES OBRES D'ARRANJAMENT DE LA VORERA DEL CR. FRANCESC GUMÀ I FARRAN.CàrrecTRANSPORTS I FERRALLES GUASCH, SL50302-SERVEIS MANTENIMENT1379.41140.0239.402024-04-24T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000116420240003107298Pagada2024-03-25T17:16:002024-03-26T08:05:472024-03-25T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3107298, SUBSTITUCIÓ D'UN RADIADOR DEL SISTEMA DE CALEFACCIÓ DE L'ESCOLA ELADI HOMSCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS701.33579.61121.7202024-04-24T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000116120242391231552Pagada2024-03-25T17:29:002024-03-26T08:05:472023-11-08T00:00:00EL VALLENC, SL, IMPORT FRA.2391231552, ANUNCI PRESENTACIÓ EQUIPS CB VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO482.49398.7583.7402024-04-24T00:00:002024-04-04T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011652024VML-01223507Pagada2024-03-25T17:12:002024-03-26T08:05:472024-03-25T00:00:00BON PREU, SAU, IMPORT FRA.VML-1223507 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL176.42159.3817.0402024-04-24T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011622024240194Pagada2024-03-25T17:34:002024-03-26T08:05:472024-03-25T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240194, IMPRESSIÓ DE MARXANDATGE PEL PROJECTE DE 'VALLSJUGA' DEL DIA 16 DE MARÇ DE 2024CàrrecARTUR VIVES, S.A.U.21200-ACCIO CIVICA1374.581136.02238.5602024-04-24T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011662024VML-01222556Pagada2024-03-25T16:57:002024-03-26T08:05:472024-03-21T00:00:00BON PREU, SAU, IMPORT FRA.VML-1222556 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL93.6584.868.7902024-04-24T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000115920242402803Pagada2024-03-25T12:32:002024-03-26T08:05:092024-03-22T00:00:00QUDA 2010, S.L., IMPORT FRA.2402803, ALLOTJAMENT D'URGÈNCIA POBLACIÓ GENERALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL1993.791812.54181.2502024-04-24T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011572024405Pagada2024-03-25T12:28:002024-03-26T08:05:092024-03-19T00:00:00JONATHAN CORTIJO SOLA. IMPORT FRA.405, DEFENSA JURIDICA DAVANT INSPECCIÓ DE TREBALLCàrrecCORTIJO SOLA, JONATHAN30503-ASSESSORIA JURÍDICA181.5150.031.522.52024-04-24T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011582024408Pagada2024-03-25T12:28:002024-03-26T08:05:092024-03-19T00:00:00JONATHAN CORTIJO SOLA, IMPORT FRA.408, SERVEI DEFENSA JURÍDICACàrrecCORTIJO SOLA, JONATHAN30503-ASSESSORIA JURÍDICA181.5150.031.522.52024-04-24T00:00:002024-03-27T00:00:002024-04-05T00:00:002024-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000116320242400222Pagada2024-03-25T17:56:002024-03-26T08:05:472024-03-25T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400222, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT87.4872.315.1802024-04-24T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000115620241164020000Cancel·lada2024-03-25T13:16:002024-03-26T08:05:092024-03-25T00:00:00ELECNOR SERVICIOS Y PROYECTOS, SAU, IMPORT FRA.1164020000, PORTA CORREDISSA MUSEU DE VALLSCàrrecELECNOR SERVICIOS Y PROYECTOS, S.A.U.40312-ARQUITECTURA ALTRES4560.343768.88791.4602024-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000116020242Pagada2024-03-25T13:52:002024-03-26T08:05:092024-03-25T00:00:00ASSOCIACIÓ CULTURAL TERRASSENCA DE JOCS -VADEJOC, IMPORT FRA.2, PRODUCCIÓ I REALITZACIÓ: ' UNA AUCA DE JOCS TRADICIONALS', DEL DIA 11 AL 15 DE MARÇ DE 2024CàrrecASSOCIACIO CULTURAL TERRASSENCA DE JOCS -VADEJOC21200-ACCIO CIVICA900.0900.0002024-04-24T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011672024235805/1Pagada2024-02-29T00:00:002024-02-29T00:00:002024-02-29T00:00:00ABONAMENT FRA 235805AbonamentCOVER VERIFICACIONES ELÉCTRICAS, S.A.U.40310-GRANS PROJECTES INTEGRALS724.1598.43125.6702024-04-25T00:00:002024-02-29T00:00:002024-02-29T00:00:002024-02-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011742024086162515389 0980PMR401N0170066Pagada2024-03-27T01:35:002024-03-27T08:26:072024-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0170066, GAS ESCOLA CANDELA (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1739.31581.18158.1202024-04-26T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011752024086162515642 0995PMR401N0170067Pagada2024-03-27T01:37:002024-03-27T08:26:072024-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0170067, GAS ESCOLA EUGENI D'ORS (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2466.052241.86224.1902024-04-26T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001171202407/2024Pagada2024-03-26T12:45:002024-03-27T08:25:322024-03-26T00:00:00FORBUS, SL, IMPORT FRA. 7/2024, SERVEI TRANSPORT URBÀ MARÇCàrrecFORBUS, S.L.50200-MOBILITAT25152.5122865.922286.5902024-04-25T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001172202408/2024Pagada2024-03-26T12:50:002024-03-27T08:25:322024-03-26T00:00:00FORBUS, SL, IMPORT FRA.8/2024, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Març 2024CàrrecFORBUS, S.L.50200-MOBILITAT1104.01003.64100.3602024-04-25T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001173202409/2024Pagada2024-03-26T13:00:002024-03-27T08:25:322024-03-26T00:00:00FORBUS, SL, IMPORT FRA. 9/2024, SERVEI EXTRA TRANSPORT URBÀ MARÇCàrrecFORBUS, S.L.50200-MOBILITAT5281.184801.07480.1102024-04-25T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000116920242406005046Pagada2024-03-26T10:23:002024-03-27T08:25:322024-03-22T00:00:00ORONA S.COOP., IMPORT FRA.2406005046, INSTAL·LACIÓ D'UN APARELL D'ENLLAÇ DE TELEFONIA MÒBIL GSM/GPRS A L'ASCENSOR DE L'ESCOLA LA CANDELACàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS319.74264.2555.4902024-04-25T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001170202462406005047Pagada2024-03-26T10:24:002024-03-27T08:25:322024-03-22T00:00:00ORONA S.COOP., IMPORT FRA.62406005047, SUBMINISTRAMENT I INSTAL·LACIÓ D'UN APARELL D'ENLLAÇ DE TELEFONIA MÒBIL GSM/GPRS A L'ASCENSOR DE L'ESCOLA ENXANETA.CàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS319.74264.2555.4902024-04-25T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000116820241009Pagada2024-03-26T12:35:002024-03-27T08:25:322024-03-20T00:00:00FABRICATS I MANIPULATS SIGNO, S.L., IMPORT FRA.1009, ADQUISICIÓ DE 1000 UNITATS D'UN DISPENSADOR DE BOSSES BIODEGRADABLES PELS EXCREMENTS DE GOSSOS PER REPARTIR COM A OBSEQUICàrrecFABRICATS I MANIPULATS SIGNO, S.L.51500-SOSTENIBILITAT1536.71270.0266.702024-04-25T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001177202424.13Pagada2024-03-26T19:02:002024-03-27T08:26:072024-03-26T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.13, DISSENY CARTELL FAVATADA 2024CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ251.68208.043.6802024-04-25T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011782024S2024/S/1661Pagada2024-03-26T22:59:002024-03-27T08:26:072024-03-26T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/1661, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) MARCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2862.732365.89496.8402024-04-25T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001176202424093Pagada2024-03-26T20:42:002024-03-27T08:26:072024-03-26T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24093, SUBSTITUCIÓ DE VIDRES TRENCATS DE 3 FINESTRES DE LA FAÇANA PRINCIPAL DEL CENTRE CULTURAL MUNICIPALCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS1657.071369.48287.5902024-04-25T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000117920242024/00020Pagada2024-03-26T00:00:002024-03-26T00:00:002024-03-26T00:00:00DALVI 2015, S.L., IMPORT FRA.2024/00020, PROTOCOLCàrrecDALVI 2015, S.L.40000-ALCALDIA30.0530.05002024-04-25T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011992024P2400433Pagada2024-03-27T13:40:002024-03-28T07:57:182024-03-27T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2400433, PROMOCIÓ DEL MUSEU CASTELLER DE CATALUNYA AL DIARI DE TARRAGONA, EDICIÓ PAPER I DIGITALCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2420.02000.0420.002024-04-26T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012062024F24002304Pagada2024-03-27T16:10:002024-03-28T07:59:392024-03-19T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.F24002304, ADQUISICIÓ DE PETIT MATERIAL DE FERRETERIA PER A FER ÚS A LA VIA PÚBLICACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT559.43462.3497.0902024-04-26T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000119620242471240037Pagada2024-03-27T12:34:002024-03-28T07:57:182024-03-14T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240037, INSERCIÓ D'ANUNCI DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE L'OLI A L'OPCIÓCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-04-26T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000118120242491240458Pagada2024-03-27T12:33:002024-03-28T07:54:562024-03-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240458, PUBLICACIÓ EDICTE padróCàrrecEL VALLENC, S.L.40000-ALCALDIA179.69148.531.1902024-04-26T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000119720242471240038Pagada2024-03-27T12:34:002024-03-28T07:57:182024-03-14T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240038, ANUNCI VALLS JUGACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-04-26T00:00:002024-04-04T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000118520242491240498Pagada2024-03-27T12:33:002024-03-28T07:54:562024-03-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240498, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-04-26T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000120020242024079Pagada2024-03-27T16:40:002024-03-28T07:59:392024-03-27T00:00:00MARBRES VALLS, S.L., IMPORT FRA.2024079, SUBMINISTRAMENT DE PECES DE MARBRE PEL SANEJAMENT DELS ACABATS I SUBSTITUCIÓ DE LES RAJOLES DEL PASSEIG DE L'ESTACIÓCàrrecMARBRES VALLS, S.L.50302-SERVEIS MANTENIMENT529.25437.491.8502024-04-26T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000119020242481240170Pagada2024-03-27T12:33:002024-03-28T07:57:182024-03-27T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240170, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO653.4540.0113.402024-04-26T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000118920240003107306Pagada2024-03-27T12:16:002024-03-28T07:54:562024-03-26T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3107306, REPARAR FUITA TUBS CALEFACCIÓ ELADI HOMSCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS372.55307.8964.6602024-04-26T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012052024343Pagada2024-03-27T20:09:002024-03-28T07:59:392024-03-11T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.343, MEGAFONIA I AMBIENTACIÓ MUSICAL ESCUDELLADA 2024.CàrrecHERNANDEZ MATEU, ORIOL11103-TURISME641.3530.0111.302024-04-26T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000119320242491240546Pagada2024-03-27T12:33:002024-03-28T07:57:182024-03-27T00:00:00EL VALLENC, SL, IMPORT FRA.2491240546, DIFUSIÓ OBERTURA PUNT ATENCIÓ ACCIÓ SOCIAL I COMUNITARIACàrrecEL VALLENC, S.L.20305-ACCIO COMUNITARIA820.99678.5142.4902024-04-26T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000119120242481240174Pagada2024-03-27T12:33:002024-03-28T07:57:182024-03-27T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240174, ANUNCI TEMPS DE CALÇOTS NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO653.4540.0113.402024-04-26T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000119520242471240036Pagada2024-03-27T12:34:002024-03-28T07:57:182024-03-14T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240036, INSERCIÓ DE PUBLICITAT A L'OPCIÓ REFERENT A L'ESCUDELLADACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-04-26T00:00:002024-04-04T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001207202420241185Rebutjada2024-03-27T17:47:002024-03-28T07:59:392024-03-27T00:00:00ÀPATS SANS,S.L., IMPORT FRA.20241185, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS MARÇCàrrecApats Sans,S.L.20100-EDUCACIO3500.23182.0318.202024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000118220242491240465Pagada2024-03-27T12:33:002024-03-28T07:54:562024-03-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240465, 1/2 ANUNCIS PREINSCRIPCIÓ ESCOLAR A LA PREMSA LOCALCàrrecEL VALLENC, S.L.20100-EDUCACIO482.49398.7583.7402024-04-26T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000119220242491240543Pagada2024-03-27T12:33:002024-03-28T07:57:182024-03-27T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240543, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-04-26T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000119420242491240556Pagada2024-03-27T12:33:002024-03-28T07:57:182024-03-27T00:00:00EL VALLENC, SL, IMPORT FRA.2491240556, ANUNCI ARMATSCàrrecEL VALLENC, S.L.40102-COMUNICACIO567.19468.7598.4402024-04-26T00:00:002024-04-04T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011802024443Pagada2024-03-27T10:03:002024-03-28T07:54:562024-03-27T00:00:00AURELIAN DUMITRU DUMITRU, IMPORT FRA.443, 1000KG FAVESCàrrecDUMITRU DUMITRU, AURELIAN11100-COMERÇ2284.882284.88002024-04-26T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000118620242491240499Pagada2024-03-27T12:33:002024-03-28T07:54:562024-03-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240499, 2/2 ANUNCIS PREINSCRIPCIÓ ESCOLAR A LA PREMSA LOCALCàrrecEL VALLENC, S.L.20100-EDUCACIO482.49398.7583.7402024-04-26T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000118320242491240469Pagada2024-03-27T12:33:002024-03-28T07:54:562024-03-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240469, INSERCIÓ DE PUBLICITAT AL SETMANARI EL VALLENC REFERENT A L'ESPAI DE L'ESTUDIANTCàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-04-26T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000118420242481240154Pagada2024-03-27T12:33:002024-03-28T07:54:562024-03-14T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240154, ANUNCI TEMPS DE CALÇOTS NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO653.4540.0113.402024-04-26T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011882024223125Pagada2024-03-27T12:22:002024-03-28T07:54:562024-03-26T00:00:00FRED OLIVE, SL, IMPORT FRA.223125, REVISIÓ DELS EQUIPS DE LES INSTAL·LACIONS DE CLIMATITZACIÓ DE LES ESCOLES BRESSOL MUNICIPALSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2847.132353.0494.1302024-04-26T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000118720242491240522Pagada2024-03-27T12:33:002024-03-28T07:54:562024-03-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240522, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-04-26T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001209202424.15Pagada2024-03-27T18:53:002024-03-28T07:59:392024-03-27T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.15, CONFECCIÓ DE MATERIAL GRÀFIC DE DIFUSIÓ I INFORMACIÓ GENERAL DE SERVEIS DE LA REGIDORIA D'ACCIÓ SOCIAL I COMUNITÀRIACàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP20305-ACCIO COMUNITARIA717.53593.0124.5302024-04-26T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012042024A 24000300Pagada2024-03-27T19:10:002024-03-28T07:59:392024-03-27T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000300, IMPRESSIÓ DIGITAL (just 55,11%-violencia masclista)CàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT580.0479.34100.6602024-04-26T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012012024118374Rebutjada2024-03-27T20:29:002024-03-28T07:59:392024-03-27T00:00:00PRODUCCIONES MIC, SL, IMPORT FRA.118374, SERVEI PER A COBRIR LES NECESSITATS DE DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICACàrrecPRODUCCIONES MIC, S.L.21200-ACCIO CIVICA120.8899.920.9802024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400011982024FV/20240255Pagada2024-03-27T13:18:002024-03-28T07:57:182024-03-27T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20240255, GIS MARÇCàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.33582.09122.2402024-04-26T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001208202420240162Pagada2024-03-27T14:18:002024-03-28T07:59:392024-03-27T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20240162, MANT.ORDINADORS BIBLIOTECA MARÇCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-04-26T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000120220242403043Pagada2024-03-27T19:27:002024-03-28T07:59:392024-03-27T00:00:00MADERAS PLANES, SL, IMPORT FRA.2403043, TRAVIESA PINO ECOLOGICACàrrecMADERAS PLANES, S.L.50302-SERVEIS MANTENIMENT329.12272.057.1202024-04-26T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000120320242403044Pagada2024-03-27T19:27:002024-03-28T07:59:392024-03-27T00:00:00MADERAS PLANES, SL, IMPORT FRA.2403044, TRAVIESA PINO ECOLOGICACàrrecMADERAS PLANES, S.L.50302-SERVEIS MANTENIMENT329.12272.057.1202024-04-26T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012102024#2024/74Pagada2024-03-28T09:54:172024-03-28T09:54:172024-03-26T00:00:00JAMONES Y EMBUTIDOS EL TORICO NEGRO, S.L., IMPORT FRA.#2024/74 MAT. RIFA EL PORQUETCàrrecJAMONES Y EMBUTIDOS EL TORICO NEGRO, S.L.11103-TURISME50.045.454.5502024-04-27T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000121220248Pagada2024-04-01T10:59:002024-04-02T08:20:222024-04-01T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA. 8, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. MARÇCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502024-05-01T00:00:002024-05-03T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000122620242021045Pagada2024-04-02T09:00:002024-04-02T08:21:072024-04-02T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021045, ARRENDAMENT LOCAL C/MAJOR 12 ABRILCàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012282024USAPT240400002Pagada2024-04-01T23:35:002024-04-02T08:21:072024-04-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240400002, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA368.82304.8164.0102024-05-01T00:00:002024-04-04T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001225202497/2024Pagada2024-04-01T22:58:002024-04-02T08:21:072024-04-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.97/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS TABALETS DE VALLS MARÇCàrrecATIC EDUCACIO, S.L.21101-IGUALTAT238.4238.4002024-05-01T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000121320249Pagada2024-04-01T10:59:002024-04-02T08:20:222024-04-01T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA. 9, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (FEBRER/MARÇ)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902024-05-01T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012292024USAPT240400003Pagada2024-04-01T23:34:002024-04-02T08:21:072024-04-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240400003, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-05-01T00:00:002024-04-04T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000121620242Pagada2024-03-30T12:38:002024-04-02T08:20:222024-03-15T00:00:00OCTAVI TORNÉ BACARIA, IMPORT FRA.2, ADAPTACIONS DEL DISSENY DE LA CAMPANYA COMERCIAL DE NADAL I REISCàrrecTORNE BACARIA, OCTAVI11100-COMERÇ145.2120.025.218.02024-04-29T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000122020240024113408Pagada2024-04-01T12:22:002024-04-02T08:21:072024-03-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.24113408, LLOGUER INSTAL.LACIONS MUSICA MARÇCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402024-05-01T00:00:002024-05-03T00:00:002024-12-16T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001221202424059Pagada2024-04-01T17:12:002024-04-02T08:21:072024-03-28T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24059, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MARÇCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802024-05-01T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000121720243Pagada2024-03-30T13:00:002024-04-02T08:20:222024-03-18T00:00:00OCTAVI TORNÉ BACARIA, IMPORT FRA.3, DISSENY CARTELLS DIADES DEL MUSEU CASTELLER.CàrrecTORNE BACARIA, OCTAVI11103-TURISME266.2220.046.233.02024-04-29T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001214202423/A162Pagada2024-04-01T10:59:002024-04-02T08:20:222024-04-01T00:00:00SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.23/A162, MANTENIMENT MÒDUL COMPTABILITAT SPAI ANALITICACàrrecSPAI INNOVA ASTIGITAS, SL30207-INFORMATICA3662.923027.21635.7102024-05-01T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012112024INV/2024/03/0384Pagada2024-03-28T13:47:002024-04-02T08:20:222024-03-28T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/03/0384, ADQUISICIÓ DE ROBA DE TREBALL PER AL PERSONAL DEL SERVEI DE NETEJA DE L'AJUNTAMENTCàrrecFERVALLS LLOGUERS, SL31102-COMPRES88.8673.4415.4202024-04-27T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001224202496/2024Pagada2024-04-01T22:58:002024-04-02T08:21:072024-04-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.96/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM MARÇCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1363.21363.2002024-05-01T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012272024USAPT240400001Pagada2024-04-01T23:35:002024-04-02T08:21:072024-04-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240400001, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2628.12171.98456.1202024-05-01T00:00:002024-04-04T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000121520247Pagada2024-03-30T18:27:002024-04-02T08:20:222024-03-30T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.7, SERVEI JURÍDIC PEL SIAD MARÇCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT166.07137.2528.8220.592024-04-29T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001222202437/2024Pagada2024-04-01T20:25:002024-04-02T08:21:072024-04-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 37/2024, SERVEI XARXES 2.0 MARÇCàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-05-01T00:00:002024-05-03T00:00:002024-10-15T00:00:002024-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012302024FSR24-05347Pagada2024-03-28T16:57:002024-04-02T08:36:162024-03-31T00:00:00TRANSTEL, S.A., IMPORT FRA.FSR24-05347, SUBMINISTRAMENT MITJANÇANT UN LLOGUER D'UN CAMIÓ 3.500KG MARÇCàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT992.2820.0172.202024-04-27T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001223202495/2024Pagada2024-04-01T22:57:002024-04-02T08:21:072024-04-01T00:00:00ÀTIC EDUCACIÓ, SL, IMPORT FRA.95/2024, SERVEI D'ESTUDI ASSISTIT I TALLERS DE SUPORT A L'ATENCIÓ EDUCATIVA MARÇCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-05-01T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012192024V0C-240076Pagada2024-03-31T13:56:002024-04-02T08:20:222024-03-31T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240076, CONTROL D'ACCÉS AL CEMENTIRI MARÇCàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS1016.01839.68176.3302024-04-30T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000121820244Pagada2024-03-30T13:06:002024-04-02T08:20:222024-03-25T00:00:00OCTAVI TORNÉ BACARIA, IMPORT FRA.4, DISSENY CALENDARI D'ASSAJOS I ACTUACIONS A LA CIUTAT 2024.CàrrecTORNE BACARIA, OCTAVI11103-TURISME453.75375.078.7556.252024-04-29T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012312024F-9-2024Pagada2024-04-02T13:56:202024-04-02T13:56:202024-03-25T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-9-2024, CLASSES DE LLENGUA CATALANA, NIVELL ACàrrecPONS HERRERO, ANNA20100-EDUCACIO75.075.0011.252024-05-02T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001232202460Pagada2024-03-18T00:00:002024-03-18T00:00:002024-03-18T00:00:00ASSOCIACIO EGUEIRO, IMPORT FRA.60, ELABORACIÓ INFORME REFERENT AL SUPORT SOCIOEDUCATIU A COL.LECTIUS EN SITUACIÓ DE RISCCàrrecASSOCIACIO EGUEIRO20401-SANITAT14614.5114614.51002024-04-17T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000126320247110433728Pagada2024-04-03T03:54:002024-04-03T08:50:472024-03-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110433728, ADQUISICIÓ GUILLOTINA MANUAL PER TALLAR PAPER, UNA ROTULADORA ELECTRÒNICA DYMO I EL SEU RECANVI DE CINTA, I UNA PLASTIFICADORA DE CALOR A3 I ELS RECANVIS DE FUNDES A LES DEPENDÈNCIES D'URBANISMECàrrecLYRECO ESPAÑA, S.A.31102-COMPRES796.33658.12138.2102024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000126720244003963690Pagada2024-04-03T06:23:002024-04-03T08:50:472024-03-31T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003963690, SERVEIS POSTALS MARÇCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC1795.551659.92135.6302024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000126420247110433729Pagada2024-04-03T03:53:002024-04-03T08:50:472024-03-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110433729, ADQUISICIÓ D'UNA DESTRUCTORA DE PAPER PER FER ÚS A LES DEPENDÈNCIES DEL CENTRE OBERT I UNA GUILLOTINA MANUAL PER TALLAR PAPER PER FER ÚS A LES DEPENDÈNCIES D'ACCIÓ SOCIAL I COMUNITÀRIA.CàrrecLYRECO ESPAÑA, S.A.31102-COMPRES702.39580.49121.902024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000126520247110433730Pagada2024-04-03T03:54:002024-04-03T08:50:472024-03-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110433730, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES455.53376.4779.0602024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000126620247110433731Pagada2024-04-03T03:53:002024-04-03T08:50:472024-03-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110433731, ADQUISICIÓ DE FOLIS PELS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES907.5750.0157.502024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000123920248Pagada2024-04-02T12:12:002024-04-03T08:48:052024-04-02T00:00:00TELPA, SL, IMPORT FRA.8, LLOGUER PL. LA FUSTA, ABRILCàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1389.421148.28241.14218.172024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000124020249Pagada2024-04-02T12:21:002024-04-03T08:48:052024-04-02T00:00:00TELPA, SL, IMPORT FRA.8, LLOGUER PL. LA FUSTA, GEN/MARCàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS197.84163.534.3431.072024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012522024223133Pagada2024-04-02T14:31:002024-04-03T08:49:212024-03-31T00:00:00FRED OLIVE, SL, IMPORT FRA.223133, REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ DELS EDIFICIS I EQUIPAMENTS MUNICIPALSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS8282.456845.01437.4502024-05-02T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012612024B412Pagada2024-04-02T15:11:002024-04-03T08:50:102024-04-02T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B412, REGISTRE PROPIETAT MARÇCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT65.5654.1811.388.132024-05-02T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000125720245607899989Pagada2024-04-02T15:19:002024-04-03T08:50:102024-03-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899989, JARDINERIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT57567.2650295.637271.6302024-05-02T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000125820245607899990Pagada2024-04-02T15:19:002024-04-03T08:50:102024-03-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899990, SERVEI ESCOMBRERIES MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT71443.2464948.46494.8402024-05-02T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000125920245607899991Pagada2024-04-02T15:20:002024-04-03T08:50:102024-03-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899991, NETEJA VIÀRIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT85761.1477964.677796.4702024-05-02T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000126020245607899992Pagada2024-04-02T15:21:002024-04-03T08:50:102024-03-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899992, DEIXALLERIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6671.466064.96606.502024-05-02T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000125420242028Pagada2024-04-02T16:02:002024-04-03T08:50:102024-04-02T00:00:00FARMÀCIA CLIMENT PONS, LOURDES, IMPORT FRA.2028, FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR SOCIAL25.4724.490.9802024-05-02T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000125620245603227183Pagada2024-04-02T14:58:002024-04-03T08:50:102024-03-31T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603226411, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS. MARÇCàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS112.1892.7119.4702024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000123320242404115073Pagada2024-04-02T11:05:002024-04-03T08:48:052024-03-31T00:00:00ORONA S.COOP., IMPORT FRA.2404115073, MANTENIMENT DELS ASCENSORS DE LES ESCOLES MUNICIPALS 1TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS990.95818.97171.9802024-05-02T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000123420242404115072Pagada2024-04-02T11:06:002024-04-03T08:48:052024-03-31T00:00:00ORONA S.COOP., IMPORT FRA.2404115072, MANTENIMENT DELS ASCENSORS DELS EDIFICIS MUNICIPALS 1TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS2439.212015.88423.3302024-05-02T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012622024C4Pagada2024-04-02T14:34:002024-04-03T08:50:102024-04-02T00:00:00VIAS, IMPORT FRA. C4, LLOGUER URBANISME ABRILCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012462024A241012Pagada2024-04-02T12:41:002024-04-03T08:49:212024-03-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241012, NETEJA BIBLIOTECA CARLES CARDO MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS221.43183.038.4302024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012472024A241013Pagada2024-04-02T12:48:002024-04-03T08:49:212024-03-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A240651, SERVEI NETEJA DEPENDENCIES POLICIA MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS335.97277.6658.3102024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012482024A241041Pagada2024-04-02T12:49:002024-04-03T08:49:212024-03-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241041, NETEJA BIBLIOTECA CARLES CARDO MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1831.661513.77317.8902024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012492024A241040Pagada2024-04-02T12:51:002024-04-03T08:49:212024-03-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241040, SERVEI NETEJA TABALETS MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1776.671468.32308.3502024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012502024A241042Pagada2024-04-02T12:50:002024-04-03T08:49:212024-03-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241042, NETEJA ELADI HOMS MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2961.112447.2513.9102024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012512024A241027Pagada2024-04-02T12:50:002024-04-03T08:49:212024-03-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241027, NETEJA AMV CIE MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012352024A240920Pagada2024-04-02T12:36:002024-04-03T08:48:052024-03-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A240920, SERVEI DE NETEJA DE L'ESCOLA ENXANETA (MARÇ)CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS5625.114648.85976.2602024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012362024A240963Pagada2024-04-02T12:40:002024-04-03T08:48:052024-03-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A240963, SERVEI NETJA BSEGU MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS4563.433771.43792.002024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012432024CRT2300281Pagada2024-04-02T13:32:002024-04-03T08:49:212024-03-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300281, COMBUSTIBLE VEH. POLICIA MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1054.9871.82183.0802024-05-02T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012442024CRT2300292Pagada2024-04-02T13:32:002024-04-03T08:49:212024-03-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300292, COMBUSTIBLE AVPCV MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL34.7328.76.0302024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001238202496Pagada2024-04-02T11:12:002024-04-03T08:48:052024-04-02T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.96, OMIT MARÇCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4083.753375.0708.7502024-05-02T00:00:002024-04-04T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001241202424.16Pagada2024-04-02T11:37:002024-04-03T08:48:052024-03-30T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.16, TIQUETS FAVATADA 2024CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ248.78205.643.1802024-05-02T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001242202424.18Pagada2024-04-02T11:41:002024-04-03T08:48:052024-03-30T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.18, ADAPTACIÓ ANUNCI FAVATADA CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ147.62122.025.6202024-05-02T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012452024240043Pagada2024-04-02T14:18:002024-04-03T08:49:212024-04-02T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240043, Canviar panys de la porta enrrollable del local del podoleg del carrer de La CortCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS223.85185.038.8502024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001268202413442024AE00012572Pagada2024-04-02T17:46:002024-04-03T08:50:472024-04-02T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00012572, CONSUM AIGUA TRIMESTRALCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS177.64177.64002024-05-02T00:00:002024-05-03T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001269202413442024AE00012573Pagada2024-04-02T17:51:002024-04-03T08:50:472024-04-02T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00012573, CONSUM AIGUA MARÇCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS183.45183.45002024-05-02T00:00:002024-05-03T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001255202424000051Pagada2024-04-02T16:03:002024-04-03T08:50:102024-03-31T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.24000051, CONTROL HORARI MARÇCàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702024-05-02T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012372024012/2024Pagada2024-04-02T12:36:002024-04-03T08:48:052024-04-02T00:00:00JONATHAN MONTERO ARNAL, IMPORT FRA.12-2024,50% DIRECCIÓ D'EXECUCIÓ D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT DE L'EXECUCIÓ DE LES OBRES DE REFORMA I CANVI D'ÚS DE L'ESPAI JOVE (FASE1)CàrrecMONTERO ARNAL, JONATHAN40310-GRANS PROJECTES INTEGRALS3092.992556.19536.8383.432024-05-02T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012532024F_2024_Q_052Pagada2024-04-02T15:56:002024-04-03T08:50:102024-04-02T00:00:00ASSOCIACIÓ XARXA DE MUNICIPIS PER L'ECONÒMIA SOCIAL I SOLIDARIA, IMPORT FRA.F_2024_Q_052, QUOTA 2024CàrrecASSOCIACIO XARXA DE MUNICIPIS PER L'ECONOMIA SOCIAL I SOLIDARIA40000-ALCALDIA825.0825.0002024-05-02T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012752024244178Pagada2024-04-03T15:28:002024-04-04T08:21:232024-03-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.244178. RENTING VEHICLE HYUNDAI MARÇCàrrecANDACAR 2000, SA50100-SEGURETAT976.07806.67169.402024-05-03T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000128420242400017Pagada2024-04-03T16:32:002024-04-04T08:22:082024-03-28T00:00:00CÉSAR LOSADA SUBIRATS, IMPORT FRA.2400017, PLAFONS DECORATIUS, BARRIS EN FLOR 2024.CàrrecLOSADA SUBIRATS, CESAR11100-COMERÇ877.25725.0152.2502024-05-03T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001281202490KDUT0D0004Pagada2024-04-03T12:36:002024-04-04T08:21:232024-04-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0004, TELÈFONS MÒBILS.(MAR)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-05-03T00:00:002024-04-05T00:00:002024-09-19T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000128620242400590Pagada2024-04-03T19:32:002024-04-04T08:22:082024-04-03T00:00:00DATOTS, SLU, IMPORT FRA.2400590, SERVEIS POSTALS MARÇCàrrecDATOTS, SLU30206-OAC173.51143.430.1102024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012762024244179Pagada2024-04-03T15:28:002024-04-04T08:21:232024-03-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.244179, RENTING VEHICLE KIA NIRO MARÇCàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-05-03T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012882024099/2024GRTPagada2024-04-04T09:02:002024-04-04T08:22:082024-03-31T00:00:00GESTIO I RECUPERACIÓ DE TERRENYS, S.A. IMPORT FRA .99/2024GRT, VALORITZACIÓ DE MATALASSOS MARÇCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT432.86393.5139.3502024-05-04T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000127920243030135460Pagada2024-04-03T12:35:002024-04-04T08:21:232024-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030135460, FALCA PUBLICITÀRIA A RAC1 I RAC105 AMB MOTIU DE VALLS JUGA, FESTIVAL DEL JOC DEL CAMP DE TARRAGONACàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO411.45340.0471.4102024-05-03T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012802024FV24/24102Pagada2024-04-03T15:33:002024-04-04T08:21:232024-04-03T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24102, ADQUISICIÓ DE TRES JOCS DE DISTINTIUS DE CAPORAL I DE SERGENT PER L'UNIFORMITAT DE POLICIA LOCALCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT100.0182.6517.3602024-05-03T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012732024240467Pagada2024-04-03T12:38:002024-04-04T08:21:232024-03-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.240467, NETEJA VIDRES EUGENI D'ORSCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS2117.51750.0367.502024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012702024100009Pagada2024-04-03T19:27:002024-04-04T08:20:592024-03-31T00:00:00IBERTRAC, SL, IMPORT FRA.100009, SERVEIS DE DESRATITZACIÓ MARÇCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012722024240421Pagada2024-04-03T12:38:002024-04-04T08:21:232024-03-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA. 240421, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS MARÇCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012852024F24002715Pagada2024-04-03T16:33:002024-04-04T08:22:082024-04-03T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24002715, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT266.54220.2846.2602024-05-03T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012822024T24-606Pagada2024-04-03T18:48:002024-04-04T08:22:082024-03-20T00:00:00TALLERS MERO, S.A., IMPORT FRA.T24-606, REPARACIÓ VEHICLE DELS SERVEIS MUNICIPALS DE MANTENIMENT MATRÍCULA 2034GLDCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT799.42660.68138.7402024-05-03T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000127820243030135157Pagada2024-04-03T12:35:002024-04-04T08:21:232024-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030135157, FALCA PUBLICITÀRIA A RAC1 I RAC105 AMB MOTIU DE VALLS JUGA, FESTIVAL DEL JOC DEL CAMP DE TARRAGONACàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO72.660.012.602024-05-03T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000128320243/24Pagada2024-04-03T23:48:002024-04-04T08:22:082024-03-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.3/24, SERVEI PSICOLÒGICA SIAD MARÇCàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT1777.51777.50266.632024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012872024A57275Pagada2024-04-03T18:30:002024-04-04T08:22:082024-03-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A57275, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA71.6659.2212.4402024-05-03T00:00:002024-04-05T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012742024CRT2300299Pagada2024-04-03T14:06:002024-04-04T08:21:232024-03-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300299, COMBUSTIBLE VEH. MSM MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1245.221029.11216.1102024-05-03T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000127720243030135448Pagada2024-04-03T12:34:002024-04-04T08:21:232024-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030135448, FALCA PUBLICITÀRIA A RAC1 I RAC105 AMB MOTIU DE VALLS JUGA, FESTIVAL DEL JOC DEL CAMP DE TARRAGONACàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO36.330.06.302024-05-03T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000127120240003107776Pagada2024-04-03T19:16:002024-04-04T08:20:592024-04-03T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3107776, Revisió incidència termostat T.PrincipalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS183.92152.031.9202024-05-03T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001297202420241185Pagada2024-04-04T12:38:002024-04-05T08:12:242024-03-27T00:00:00ÀPATS SANS,S.L., IMPORT FRA.20241185, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS MARÇCàrrecApats Sans,S.L.20100-EDUCACIO3178.562889.6288.9602024-05-04T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000131020242024-6007Pagada2024-04-04T15:59:002024-04-05T08:14:462024-04-04T00:00:00MATICOSINFO, S.L., IMPORT FRA.2024-6007, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 2TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6802.05621.491180.5102024-05-04T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013062024240086Pagada2024-04-04T18:14:002024-04-05T08:14:462024-03-30T00:00:00BOSIR, S.A. IMPORT FRA.240086, CERT.1 CONSTRUCCIÓ DE LA INSTAL.LACIÓ ELÈCTRICA DE BAIXA TENSIÓ DE L'ENLLUMENAT DEL POLIGON. FASE 2.CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS116686.1996434.8720251.3202024-05-04T00:00:002024-08-27T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000130220242206Pagada2024-04-04T18:39:002024-04-05T08:14:462024-03-31T00:00:00QUALITY MERA, SLU, IMPORT FRA. 2206, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE. MARÇCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000130520243000413091Pagada2024-04-05T09:09:002024-04-05T08:14:462024-03-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000413091, VALORITZACIÓ DE RESIDUS MARÇCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3798.783453.44345.3402024-05-05T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000129220243030135936Pagada2024-04-04T13:22:002024-04-05T08:12:242024-03-31T00:00:00GODO STATEGIES, SLU, IMPORT FRA.30301354936, ANUNCI PROM. CALÇOTADACàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO1210.01000.0210.002024-05-04T00:00:002024-05-03T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013032024RV2207Pagada2024-04-04T18:39:002024-04-05T08:14:462024-03-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2207 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL. MARÇCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ399.3330.069.302024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013082024F24-269429Pagada2024-04-04T17:59:002024-04-05T08:14:462024-04-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-269429, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. ABRILCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000130420242208Pagada2024-04-04T18:39:002024-04-05T08:14:462024-03-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2208 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL. MARÇCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ477.95395.082.9502024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012982024P/5Pagada2024-04-04T09:41:002024-04-05T08:12:242024-04-03T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.P/5, REPOSICIÓ DE SAULÓ ALS SORRALS DEL PATI INFANTIL DE L'ESCOLA ENXANETACàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1016.4840.0176.402024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000129120240590780Pagada2024-04-04T13:02:002024-04-05T08:12:242024-03-31T00:00:00FLEXIPLAN ETT, S.A., IMPORT FRA.590780, SERVEI CANGUR PROJECTE ESPAI DE CONEIXENÇA MARÇCàrrecFLEXIPLAN ETT, S.A.21101-IGUALTAT97.8280.8416.9802024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012892024493Pagada2024-04-04T10:56:002024-04-05T08:12:242024-04-04T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.493, SISTEMA DE VIDEOACTA ABRCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-05-04T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000129320245Pagada2024-04-04T12:55:002024-04-05T08:12:242024-03-29T00:00:00OCTAVI TORNÉ BACARIA, IMPORT FRA.5, IL·LUSTRACIONS PER A APLICAR SOBRE INFLABLE, TEMÀTICA MÓN CASTELLER.CàrrecTORNE BACARIA, OCTAVI11103-TURISME726.0600.0126.090.02024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012942024O/2024055Pagada2024-04-04T10:55:002024-04-05T08:12:242024-04-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024055, REPARACIÓ FUITA AIGÜES FECALS DELS TUBS DE DESGUÀS DELS INODORS DEL LAVABO DE LES NENES DE LA PLANTA SEGONA DE L'ESCOLA BALTASAR SEGÚCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS3572.652952.6620.0502024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001295202436/SPagada2024-04-04T11:10:002024-04-05T08:12:242024-04-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.36/S, REPARACIÓ FUITA AIGUA TUB CIRCUIT CALEFACCIÓ PLANTA BAIXA ESCOLA ENXANETACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS407.49336.7770.7202024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013012024503Pagada2024-04-04T15:48:002024-04-05T08:14:462024-03-13T00:00:00TAMEDIAXA, SA, IMPORT FRA.503, INSERCIÓ PUBLICITAT 20è ANIVERSARICàrrecTAMEDIAXA, SA40102-COMUNICACIO1524.61260.0264.602024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001296202438/SPagada2024-04-04T11:13:002024-04-05T08:12:242024-04-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.38/S, OBRES DE REPARACIONS MENORS DEL CIRCUIT DE CALEFACCIÓ DE L'ESCOLA ENXANETA.CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS854.38706.1148.2802024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013002024650Pagada2024-04-04T15:48:002024-04-05T08:14:462024-03-28T00:00:00TAMEDIAXA, SA, IMPORT FRA.650, ANUNCI ENXANETA 360CàrrecTAMEDIAXA, SA40102-COMUNICACIO2400.01983.47416.5302024-05-04T00:00:002024-05-03T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000130920242403012Pagada2024-04-04T14:54:002024-04-05T08:14:462024-03-29T00:00:00QUDA 2010, S.L., IMPORT FRA.2403012, ALLOTJAMENT D'URGÈNCIA POBLACIÓ GENERALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL3474.73158.82315.8802024-05-04T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400012992024K062Pagada2024-04-04T20:35:002024-04-05T08:14:462024-04-04T00:00:00AUTOCARS CABRÉ BUS, S.L., IMPORT FRA.K062, DESPLAÇAMENT TARRAGONA-VALLS-TARRAGONA EL DIA 16 DE MARÇ DE 2024CàrrecAUTOCARS CABRÉ BUS, S.L.21200-ACCIO CIVICA360.0327.2732.7302024-05-04T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013072024F24-269430Pagada2024-04-04T17:58:002024-04-05T08:14:462024-04-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-269430, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL ABRILCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-05-04T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000129020245Pagada2024-04-02T13:23:002024-04-05T08:12:242024-04-02T00:00:00ESTEBAN J. HERRERA SEGURA, IMPORT FRA 5., DIRECCIÓ EXECUTIVA I COORDINACIÓ DE SEGURETAT DE LES OBRES DE 'REHABILITACIÓ DE L'EDIFICI DE CA XAPES PER INSTAL.LAR-HI LA LLAR DE JUBILATS, FASE 2'CàrrecHERRERA SEGURA, ESTEBAN J.40310-GRANS PROJECTES INTEGRALS423.5350.073.552.52024-05-02T00:00:002024-05-23T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001311202413976Pagada2024-04-03T10:47:002024-04-03T10:47:002024-03-27T00:00:00FARMACIA GABRIEL RULL FERRE, IMPORT FRA.13976, FARMÀCIACàrrecFARMACIA RULL FERRE, GABRIEL20300-BENESTAR SOCIAL2.822.710.1102024-05-03T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001312202413947Pagada2024-04-03T00:00:002024-04-03T00:00:002024-03-18T00:00:00FARMACIA GABRIEL RULL FERRE, IMPORT FRA.13947, FARMÀCIACàrrecFARMACIA RULL FERRE, GABRIEL20300-BENESTAR SOCIAL215.91199.9615.9502024-05-03T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001314202422Pagada2024-04-03T00:00:002024-04-03T00:00:002024-03-27T00:00:00ESTER PEREZ MUÑOZ, IMPORT FRA.22, GIMNÀSTICA ABDOMINAL HIPOPRESSIVA DE GENER A MARÇ DE 2024CàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA600.0600.0090.02024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013132024263Pagada2024-04-03T00:00:002024-04-03T00:00:002024-03-16T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA.263, CATÈRING PELS VOLUNTARIS DEL PROJECTE DE 'VALLSJUGA' DEL 16 DE MARÇ DE 2024CàrrecLATORRE PEREZ, M. CARME21200-ACCIO CIVICA1783.051620.95162.102024-05-03T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001317202428Pagada2024-04-03T00:00:002024-04-03T00:00:002024-03-25T00:00:00YOLANDA CANO RUS, IMPORT FRA.28, REALITZACIÓ TALLERS DE FORMACIÓ DELS CICLES ' ARTESANS ALIMENTARIS' AL CENTRE CÍVIC DE VALLS DE GENER A MARÇ DE 2024CàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA150.0150.0022.52024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013152024F240102Pagada2024-04-03T00:00:002024-04-03T00:00:002024-03-30T00:00:00ESTER ENRICH COMA, IMPORT FRA.F240102, TAST DE LLETRES: CURS D'ESCRIPTURA CREATIVA DE GENER A MARÇ DE 2024CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA500.0500.0075.02024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000131620241Pagada2024-04-03T00:00:002024-04-03T00:00:002024-04-02T00:00:00SERGIO VALIENTE ALFONSO, IMPORT FRA.1, CURS D'INICIACIÓ A L'SKATE DE GENER A MARÇ DE 2024, A LA ZONA D'ESPORTS URBANS DEL FORNÀSCàrrecVALIENTE ALFONSO, SERGIO21200-ACCIO CIVICA375.0375.0056.252024-05-03T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001319202430Pagada2024-04-03T00:00:002024-04-03T00:00:002024-03-25T00:00:00YOLANDA CANO RUS, IMPORT FRA.30, REALITZACIÓ TALLERS DE FORMACIÓ DELS CICLES ' OCELLS DE PROXIMITAT' QUE ES REALITZARÀ EL DISSABTE 9 DE MARÇ DE 2024 DINS DE LA PROGRAMACIÓ DEL CENTRE CIVICCàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA50.050.007.52024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001320202411/24Pagada2024-04-04T00:00:002024-04-04T00:00:002024-03-31T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.11/24, CONTROL DE L'ESPAI DEL PATI DE SANT ROC EN MOTIU DE L'EXPOSICIÓ DE 'VALLSJUGA' ELS DIES 12,13,14 I 15 DE MARÇ DE 2024CàrrecFLORES VERA, BÀRBARA21200-ACCIO CIVICA302.5250.052.502024-05-04T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001318202429Pagada2024-04-03T00:00:002024-04-03T00:00:002024-03-25T00:00:00YOLANDA CANO RUS, IMPORT FRA.29, REALITZACIÓ TALLERS DE FORMACIÓ DELS CICLES ' CUINA REBEL' AL CENTRE CÍVIC DE VALLS PROGRAMATS DE GENER A MARÇ DE 2024CàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA150.0150.0022.52024-05-03T00:00:002024-04-08T00:00:002024-04-12T00:00:002024-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013222024A230624Pagada2024-04-05T10:42:002024-04-08T08:15:102023-11-15T00:00:00CRYSSA, IMPORT FRA.A230624, ADQUISICIÓ DE 6 (SIS) CLIPS PER ACOPLAR L'EMISSORA DE TRANSMISSIÓ DE MISSATGES AL CINTURÓ DE SERVEI PELS AGENTS DE NOVA INCORPORACIÓ I DELS QUE FINALITZEN EL CURS A L'ISPCCàrrecCRYSSA50100-SEGURETAT65.3454.011.3402024-05-05T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000132620242400276Pagada2024-04-05T10:24:002024-04-08T08:15:102024-03-31T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400276, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT480.48436.843.6802024-05-05T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000132920242401108Pagada2024-04-05T13:25:002024-04-08T08:16:312024-04-04T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2401108, MATERIAL PAPERERA VALLENCA - FAVATADA 2024CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11100-COMERÇ573.44473.9299.5202024-05-05T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013232024A240068Pagada2024-04-05T10:47:002024-04-08T08:15:102024-01-29T00:00:00CRYSSA, IMPORT FRA.A240068, BATERIES EMISSORESCàrrecCRYSSA50302-SERVEIS MANTENIMENT338.8280.058.802024-05-05T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000133220247342Pagada2024-04-05T14:19:002024-04-08T08:16:312024-04-04T00:00:00FARMÀCIA GALIMANY, CB, IMPORT FRA.7342, FARMÀCIACàrrecFARMACIA GALIMANY, CB20300-BENESTAR SOCIAL439.94439.94002024-05-05T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013252024A240234Pagada2024-04-05T10:58:002024-04-08T08:15:102024-03-27T00:00:00CRYSSA, IMPORT FRA.A240234, REPARACIÓ MICRÒFON DE SOBRETAULA DE TRANSMISIONSCàrrecCRYSSA50100-SEGURETAT189.97157.032.9702024-05-05T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013302024240244Pagada2024-04-05T14:41:002024-04-08T08:16:312024-04-05T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240244, LONES MICROPERFORADES PEL MERCAT DE LA FRUITA I LA VERDURACàrrecARTUR VIVES, S.A.U.11100-COMERÇ686.07567.0119.0702024-05-05T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013242024A240220Pagada2024-04-05T10:55:002024-04-08T08:15:102024-03-22T00:00:00CRYSSA, IMPORT FRA.A240220, MANTENIMENT I REPARACIÓ DE LES EMISSORES DE TELECOMUNICACIÓ DE LA POLICIA LOCAL DE VALLSCàrrecCRYSSA50100-SEGURETAT3392.842804.0588.8402024-05-05T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013362024G2024006333Pagada2024-04-05T13:46:002024-04-08T08:16:312024-04-01T00:00:00INCASÒL, IMPORT FRA. G2024006333, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 ABRILCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002024-05-05T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013372024G2024006334Pagada2024-04-05T13:46:002024-04-08T08:16:312024-04-01T00:00:00INCASÒL, IMPORT FRA. G2024006334, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 ABRILCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002024-05-05T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013212024144Pagada2024-04-05T11:55:002024-04-08T08:15:102024-03-30T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.144, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS 1TCàrrecLABORATORI ANALITIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1522.911258.6264.3102024-05-05T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013312024240245Pagada2024-04-05T14:43:002024-04-08T08:16:312024-04-05T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240245, TELA IMPRESA PEL POP UP TURISMECàrrecARTUR VIVES, S.A.U.11103-TURISME312.18258.054.1802024-05-05T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013352024F2024003006Pagada2024-04-05T13:46:002024-04-08T08:16:312024-04-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024003006, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N ABRILCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL205.72205.72002024-05-05T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013332024FV-24000914Pagada2024-04-05T13:43:002024-04-08T08:16:312024-01-13T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24000914, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT467.06386.081.0602024-05-05T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000132820242400043Pagada2024-04-05T13:21:002024-04-08T08:15:102024-03-31T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2400043, CERT. 1 I ÚNICA EXEC.SUBSIDIÀRIA C.FLAVIÀ, 29CàrrecTORRENTS CERVELLO CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC44818.437040.07778.402024-05-05T00:00:002024-05-22T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013272024F-24-049Pagada2024-04-05T11:55:002024-04-08T08:15:102024-03-31T00:00:00CONSIVIA-CONSERVACION INTEGRAL VIARIA, SL, IMPORT FRA.F-24-049, Subministrament de semàfor de PVC groc 2/200 led vianants (verd-vermell)CàrrecCONSIVIA-CONSERVACION INTEGRAL VIARIA, S.L.40310-GRANS PROJECTES INTEGRALS1503.791242.8260.9902024-05-05T00:00:002024-05-24T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013342024FV-24002284Pagada2024-04-05T13:50:002024-04-08T08:16:312024-01-29T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24002284, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT496.52410.3586.1702024-05-05T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000133820244Pagada2024-04-02T13:22:002024-04-08T08:19:282024-04-02T00:00:00ESTEBAN J. HERRERA SEGURA, IMPORT FRA 4., DIRECCIÓ D'OBRA, REHABILITACIÓ CA XAPES-LLAR DE JUBILATS DE VALLS, FASE 1CàrrecHERRERA SEGURA, ESTEBAN J.40310-GRANS PROJECTES INTEGRALS423.5350.073.552.52024-05-02T00:00:002024-05-23T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000133920245607899993Pagada2024-04-08T11:10:002024-04-09T08:39:052024-04-05T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899993, RECOLLIDA SELECTIVA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT30120.8327382.572738.2602024-05-08T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000134120242400263Pagada2024-04-08T10:01:002024-04-09T08:39:052024-03-31T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400263, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT240.24218.421.8402024-05-08T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013482024A240262Pagada2024-04-08T12:18:002024-04-09T08:39:352024-04-08T00:00:00CRYSSA, IMPORT FRA.A240262, MANTENIMENT I REPARACIÓ DE LES EMISSORES DE TELECOMUNICACIÓ DE LA POLICIA LOCAL DE VALLSCàrrecCRYSSA50100-SEGURETAT1674.641384.0290.6402024-05-08T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013402024202409Pagada2024-04-08T10:27:002024-04-09T08:39:052024-04-06T00:00:00NÚRIA PIÑAS OLIVELLA, IMPORT FRA.202409, MOTXILLES PERSONALITZADES - ENXANETA 360.CàrrecPIÑAS OLIVELLA, NURIA11103-TURISME169.88140.429.4821.062024-05-08T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013502024SFE24/0299Pagada2024-04-09T09:39:002024-04-09T08:47:152024-04-05T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0299, Hores tècnic - [43000060/034] Ass. Colles Castelleres (Edifici Museu Casteller)CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702024-05-09T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013452024A24002696Pagada2024-04-08T16:58:002024-04-09T08:39:352024-03-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24002696, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT394.48326.0268.4602024-05-08T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013442024LD24031108Pagada2024-04-08T12:26:002024-04-09T08:39:352024-03-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD24031108, RÈNTING VEHICLES POLICIA MARÇCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802024-05-08T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001346202424N47065Pagada2024-04-08T13:32:002024-04-09T08:39:352024-04-05T00:00:00PROCURADURIA RANERA CAHIS, S C, IMPORT FRA.24N47065, serveis de procurador per la defensa jurídica de l'Ajuntament RECURS 116/2022CàrrecPROCURADURIA RANERA CAHIS, S.C.P.30503-ASSESSORIA JURÍDICA168.7139.4229.2820.912024-05-08T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000134920245185694770Pagada2024-04-08T12:51:002024-04-09T08:39:352024-04-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185694770, SUBSCRIPCIÓ BIBLIOTECA ANUALCàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA627.35603.2224.1302024-05-08T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001342202432 24Pagada2024-04-08T10:23:002024-04-09T08:39:052024-03-31T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.32 24, TASQUES DE CONTROL DE QUALITAT DELS SERVEIS AMBIENTALS MARÇCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2947.232435.73511.502024-05-08T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013472024F-202426Pagada2024-04-08T11:20:002024-04-09T08:39:352024-04-05T00:00:00SERGI MARTI VALLVE, IMPORT FRA.F-202426, Honoraris corresponents als treballs d'enginyeria consistents en l'elaboració de diversos projectes d'enllumenat públic (Sant Josep Obrer)CàrrecMARTI VALLVE, SERGI50306-ENLLUMENAT INSTAL.LACIONS2404.271987.0417.27298.052024-05-08T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001343202422Pagada2024-04-08T10:22:002024-04-09T08:39:052024-04-06T00:00:00AVANTEBRE, S.C.C.L., IMPORT FRA.22, INSTAL·LACIÓ PUNT LILA IRISAT (just 100%-violencia masclista)CàrrecAVANTEBRE, S.C.C.L.21101-IGUALTAT1452.01200.0252.002024-05-08T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013552024VML-01226500Pagada2024-04-09T10:25:002024-04-10T08:43:292024-04-05T00:00:00BON PREU, SAU, IMPORT FRA.VML-1226500 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL107.48101.176.3102024-05-09T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013572024A22004906Pagada2024-04-09T16:53:002024-04-10T08:44:032024-04-09T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22004906, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA48.2839.98.3802024-05-09T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013562024240046Pagada2024-04-09T22:29:002024-04-10T08:44:032024-04-09T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240046, TREBALLS MUSEU CASTELLERCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS254.1210.044.102024-05-09T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001352202420240004Pagada2024-04-09T11:48:002024-04-10T08:43:292024-04-09T00:00:00RD POST COMUNICACION CERTIFICIADA, SL, IMPORT FRA.20240004, SERVEIS POSTALS (MARÇ) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC2842.472349.15493.3202024-05-09T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001362202410148000000324FPagada2024-04-09T12:23:002024-04-10T08:44:032024-04-09T00:00:00CLECE, SA, IMPORT FRA.10148000000324F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) MARÇCàrrecCLECE, SA20300-BENESTAR SOCIAL1475.711418.9556.7602024-05-09T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013512024FV20240071Pagada2024-04-09T10:50:002024-04-10T08:43:292024-04-08T00:00:00SIRUSA, IMPORT FRA. FV20240071, INCINERACIÓ DE RESIDUS MARÇCàrrecSIRUSA51500-SOSTENIBILITAT65332.1965332.19002024-05-09T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013542024223153Pagada2024-04-09T10:34:002024-04-10T08:43:292024-04-08T00:00:00FRED OLIVE, SL, IMPORT FRA.223153, SUBSTITUCIÓ DE DOS EQUIPS GENERADORS D'OZÓ DEL VESTIDOR POLICIA HOMES I VESTIDOR POLICIA DONESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS868.78718.0150.7802024-05-09T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013602024223154Pagada2024-04-09T11:55:002024-04-10T08:44:032024-04-08T00:00:00FRED OLIVE, SL, IMPORT FRA.223154, SUBMINISTRAMENT I COL·LOCACIÓ D'UN DESHUMIDIFICADOR A L'ARXIU COMPACTUS DEL SOTERRANI DE LA BIBLIOTECA CARLES CARDÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS853.05705.0148.0502024-05-09T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000135320242400044Pagada2024-04-09T11:23:002024-04-10T08:43:292024-04-09T00:00:00BAMMP ARQUITECTES ASSOCIATS, SLP, IMPORT FRA. 2400044, REDACCIÓ DEL PROJECTE BÀSIC I EXECUCIÓ DE L'ESCOLA MUNICIPAL DE MUSICA ROBERT GERHARDCàrrecBAMMP ARQUITECTES ASSOCIATS40311-ARQUITECTURA BARRI ANTIC63525.052500.011025.002024-05-09T00:00:002024-04-26T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013612024S240056Pagada2024-04-10T09:27:002024-04-10T08:44:032024-03-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240056, SERVEI NETEJA DELS VEHICLES POLICIALS DE LA POLICIA LOCAL MARÇCàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902024-05-10T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013582024AB778Pagada2024-04-10T08:54:002024-04-10T08:44:032024-04-10T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.AB778, ACTA EXPROPIACIÓ C/SANT ANTONI, 7 - ENTRADA 1271/2024CàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME113.4193.7319.6814.062024-05-10T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013592024AB780Pagada2024-04-10T08:58:002024-04-10T08:44:032024-04-10T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.AB780, ACTA EXPROPIACIO SANT OLEGUER, 8 -- ENTRADA 957/2024CàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME126.7104.7121.9915.712024-05-10T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013632024H/202400061Pagada2024-04-10T12:52:242024-04-10T12:52:242024-03-31T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA. H/ 202400061, PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA6.785.61.1802024-05-10T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001374202408975MH6225650Pagada2024-04-12T07:52:002024-04-12T08:24:462024-04-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH6225650, SERVEIS D'ADQUIRENCIA 03/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA92.5392.53002024-05-12T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000137020241297Pagada2024-04-11T14:36:002024-04-12T08:24:462024-04-05T00:00:00DAGRAM TI, SL, IMPORT FRA.1297, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) ABRILCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202024-05-11T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013722024ELECT 24-026Cancel·lada2024-04-11T13:46:002024-04-12T08:24:462024-04-11T00:00:00REVISTA LA CIUTAT 1 PÀGINA FORMAT A4 SORTIDA Nº 47 MARÇ-ABRIL PROMOCIÓ: MUSEU CASTELLERCàrrecCASGUAMEDIA, S.L.99999-SENSE CLASSIFICAR1098.08907.5190.5802024-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001373202428Pagada2024-04-11T14:11:002024-04-12T08:24:462024-04-11T00:00:00CASGUAMEDIA, SL, IMPORT FRA.28, REVISTA LA CIUTAT MARÇ - ABRIL 2024 PROMOCIÓ: MUSEU CASTELLERCàrrecCASGUAMEDIA, S.L.40102-COMUNICACIO907.5750.0157.502024-05-11T00:00:002024-05-03T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000136620241694Pagada2024-04-11T12:24:002024-04-12T08:24:172024-03-31T00:00:00FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.1694, CASAL LINGÜÍSTIC SETMANA SANTA 2024CàrrecFUNDACIO PRIVADA EN XARXA20100-EDUCACIO3150.03150.0002024-05-11T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000136720241695Pagada2024-04-11T12:24:002024-04-12T08:24:172024-03-31T00:00:00FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.1695, AMPLIACIO MONITORATGE CASAL LINGÜÍSTIC SETMANA SANTACàrrecFUNDACIO PRIVADA EN XARXA20100-EDUCACIO984.0984.0002024-05-11T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001375202411/23Cancel·lada2024-04-11T20:42:002024-04-12T08:24:462024-03-13T00:00:00ESTOVALLES RENTAR (HO HA PORTAT JORDI TARRAGO)CàrrecGARCIA JIMENEZ, LOURDES99999-SENSE CLASSIFICAR194.81161.033.8102024-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013692024S240046Pagada2024-04-11T12:19:002024-04-12T08:24:172024-03-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240046, SERVEI CITA PREVIA MARÇCàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS2038.611684.8353.8102024-05-11T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013712024V02400808Pagada2024-04-11T14:41:002024-04-12T08:24:462024-04-11T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02400808, VISITA MUSEU CASTELLER DE VALLS PARTICIPACIÓCàrrecMAGMACULTURA, S.L.21100-PARTICIPACIÓ35.232.03.202024-05-11T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013762024399Pagada2024-04-11T14:13:002024-04-12T08:24:462024-04-11T00:00:00JEREZANA DE SERIGRAFIA PUBLICITARIA, S.L., IMPORT FRA.399, COPES DE VIDRE FIRA DE VINS - MVVV 2024CàrrecJEREZANA DE SERIGRAFIA PUBLICITARIA, S.L.11100-COMERÇ4599.313801.08798.2302024-05-11T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013642024V02400597Pagada2024-04-10T11:22:002024-04-12T08:24:172024-03-31T00:00:00MAGMACULTURA, S.L., IMPORT FRA.V02400597, MATERIAL D'EMMAGATZEMATGE ULLERES ENXANETA 360CàrrecMAGMACULTURA, S.L.11103-TURISME461.16381.1280.0402024-05-10T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013682024S240045Pagada2024-04-10T10:09:002024-04-12T08:24:172024-03-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240045, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES VP MARÇCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802024-05-10T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001365202423309Pagada2024-04-10T16:37:002024-04-12T08:24:172023-11-22T00:00:00RJ SERVEIS, S.L., IMPORT FRA.23309, COMPRA TIRES DE LEDCàrrecRJ SERVEIS, S.L.50306-ENLLUMENAT INSTAL.LACIONS17242.514250.02992.502024-05-10T00:00:002024-05-23T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001377202417/24Pagada2024-04-12T14:38:102024-04-12T14:38:102024-04-08T00:00:003DTRES VALLS, S.C.P., IMPORT FRA.17/24, OBSEQUIS PER ALS DOCENTS JUBILATSCàrrec3DTRES VALLS, S.C.P.20100-EDUCACIO684.05565.33118.7202024-05-12T00:00:002024-04-15T00:00:002024-04-19T00:00:002024-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013912024344Pagada2024-04-14T14:19:002024-04-15T08:08:082024-04-14T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.344, MEGAFONIA I AMBIENTACIÓ MUSICAL FAVATADA 2024.CàrrecHERNANDEZ MATEU, ORIOL11100-COMERÇ641.3530.0111.302024-05-14T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000137820242403469Pagada2024-04-12T13:25:002024-04-15T08:07:032024-04-12T00:00:00MADERAS PLANES, SL, IMPORT FRA.2403469, TRAVIESA PINO ECOLOGICA 10X20X2400CàrrecMADERAS PLANES, S.L.50302-SERVEIS MANTENIMENT164.56136.028.5602024-05-12T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013812024A 24000359Pagada2024-04-12T15:20:002024-04-15T08:07:032024-03-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000359, FOTOCÒPIES PLANOLS DIFERENTS MIDES - URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT287.13237.349.8302024-05-12T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000138020245607899995Pagada2024-04-12T15:34:002024-04-15T08:07:032024-04-12T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899995, SUBMINISTRAMENT I INSTAL·LACIÓ DE LA XARXA DE REG AL BARRI NOU MIRAMARCàrrecUTE VALLS (EMPARK)50302-SERVEIS MANTENIMENT1413.621168.28245.3402024-05-12T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013892024O005092/2024Pagada2024-04-12T19:14:002024-04-15T08:08:082024-04-10T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.O005092/2024, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL169.22157.3911.8302024-05-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013852024T240083Pagada2024-04-12T11:29:002024-04-15T08:07:032024-04-11T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T240083, LLOGUER EQUIP DE SOCàrrecAUDIOLLUM SERVEIS, S.L.20100-EDUCACIO484.0400.084.002024-05-12T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000139020242450501268Pagada2024-04-12T17:06:002024-04-15T08:08:082024-04-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450501268, SUBMINISTRAMENT DE 2 GRUPS ELECTRÒGENS DE 60 KVA PER A SUPORT DE LA POTÈNCIA ELÈCTRICA DE LA SALA KURSAAL PER ALS ACTES DE L'ESPAI DE L'ESTUDIANTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1062.79878.34184.4502024-05-12T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013832024A 24000362Pagada2024-04-12T15:28:002024-04-15T08:07:032024-03-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.A 24000362, MUNTATGE I IMPRESSIÓ CARTELL ACTES 8 DE MARÇCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT107.6989.018.6902024-05-12T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000138820242024//240944Pagada2024-04-12T16:19:002024-04-15T08:08:082024-04-12T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//240944, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT106.0987.6818.4102024-05-12T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013842024A22400162Pagada2024-04-12T09:26:002024-04-15T08:07:032024-04-12T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400162, ADQUISICIÓ DE MATERIAL DE NETEJA PELS EDIFICIS MUNICIPALS.CàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1060.4876.36184.0402024-05-12T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013872024223163Pagada2024-04-12T14:44:002024-04-15T08:07:032024-04-11T00:00:00FRED OLIVE, SL, IMPORT FRA.223163, SUBSTITUCIÓ DEL CONJUNT DE LA CARCASSA DE L'SPLIT DE CLIMA D'UN DESPATX DE LES OFICINES DELS SERVEIS SOCIALS DE CASAS CARITATCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS420.93347.8873.0502024-05-12T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000137920242403470Pagada2024-04-12T13:25:002024-04-15T08:07:032024-04-12T00:00:00MADERAS PLANES, SL, IMPORT FRA.2403470, CONTRACHAPADO PINO MARITIMO 18MM 250X125CàrrecMADERAS PLANES, S.L.50302-SERVEIS MANTENIMENT74.5161.5812.9302024-05-12T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013922024223164Pagada2024-04-12T15:38:002024-04-15T08:08:082024-04-11T00:00:00FRED OLIVE, SL, IMPORT FRA.223164, REVISIONS DELS RENTAPLATS INDUSTRIALS DE LES ESCOLES BRESSOL MUNICIPALS ELS TABALETS I XIQUETS I XIQUETES.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS183.92152.031.9202024-05-12T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013822024A 24000360Pagada2024-04-12T15:23:002024-04-15T08:07:032024-03-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000360, MATERIAL VARI PER SERVEIS SOCIALS -SISCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL177.87147.030.8702024-05-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013862024223155Pagada2024-04-12T14:20:002024-04-15T08:07:032024-04-11T00:00:00FRED OLIVE, SL, IMPORT FRA.223155, INSTAL·LACIÓ D'UNA BOMBA DE CONDENSATS I TUB DE DESGUÀS PER A TREURE L'AIGUA A L'EXTERIOR DE LA FAÇANA LATERAL DE L'SPLIT DE CLIMA D'UN DESPATX DE LES OFICINES DE SERVEIS SOCIALS DE CASA CARITATCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS426.53352.574.0302024-05-12T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013932024082035882901 0833P0Z401S0528343Pagada2024-04-13T03:10:002024-04-15T08:12:452024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0528343, ELEC.EDIFICIS (anul·la fra.reg.5301)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS90.1674.5115.6502024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013942024082013974095 1421P0Z401S0528356Pagada2024-04-13T03:10:002024-04-15T08:12:452024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0528356, ELEC.ENLLUMENAT (anul·la fra.reg.105)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS321.59265.7855.8102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013952024082013979342 1381PLR401N0125176Pagada2024-04-13T03:10:002024-04-15T08:12:452024-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0125176, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS680.75562.6118.1502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013962024082013979591 1440PLR401N0129393Pagada2024-04-13T03:11:002024-04-15T08:12:452024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0129393, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS579.9479.26100.6402024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013972024082013980360 1444PLR401N0132964Pagada2024-04-13T03:11:002024-04-15T08:12:452024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0132964, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS846.1699.26146.8402024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013982024082018468812 1344P0Z402S0012892Pagada2024-04-13T03:11:002024-04-15T08:12:452024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402S0012892, ELEC.ENLLUMENAT (anul·la fra.reg.544)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS622.48514.45108.0302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400013992024082013981685 1358PLR401N0118508Pagada2024-04-13T03:11:002024-04-15T08:12:452024-03-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0118508, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1204.26995.26209.002024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014002024082013981345 1421PLR401N0128811Pagada2024-04-13T03:11:002024-04-15T08:12:452024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0128811, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2722.252249.79472.4602024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014012024082035900474 0703PLR401N0132744Pagada2024-04-13T03:11:002024-04-15T08:12:452024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0132744, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS15.5212.832.6902024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014022024082013981685 1381PLR401N0129714Pagada2024-04-13T03:11:002024-04-15T08:12:452024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0129714, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS398.92329.6969.2302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014032024082013981685 1377PLR401N0122602Pagada2024-04-13T03:11:002024-04-15T08:14:342024-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0122602, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS453.63374.978.7302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014042024082013982976 1377P0Z401Y0529403Pagada2024-04-13T03:11:002024-04-15T08:14:342024-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0529403, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS296.93245.451.5302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014052024082013978085 0721PLR401N0134794Pagada2024-04-13T03:11:002024-04-15T08:14:342024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0134794, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1904.931574.32330.6102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014062024082013974095 1455P0Z401Y0527375Pagada2024-04-13T03:11:002024-04-15T08:14:342024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0527375, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS321.13321.13002024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014072024082013976740 1191P0Z401Y0528284Pagada2024-04-13T03:11:002024-04-15T08:14:342024-04-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0528284, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS384.25349.3234.9302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014082024082013982976 1343P0Z401S0530384Pagada2024-04-13T03:11:002024-04-15T08:14:342024-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0530384, ELEC.ENLLUMENAT (anul·la fra.reg.91)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS297.39245.7851.6102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014092024082013972030 1417PLR401N0129396Pagada2024-04-13T03:11:002024-04-15T08:14:342024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0129396, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS312.89258.5954.302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014102024082013982106 1377PLR401N0129692Pagada2024-04-13T03:11:002024-04-15T08:14:342024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0129692, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS248.56205.4243.1402024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014112024082013979021 1497PLR401N0141684Pagada2024-04-13T03:11:002024-04-15T08:14:342024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141684, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS96.5579.7916.7602024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014122024082013975371 0768PLR401N0134999Pagada2024-04-13T03:11:002024-04-15T08:14:342024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0134999, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS30.9325.565.3702024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014132024082013980020 1212P0Z401Y0527465Pagada2024-04-13T03:11:002024-04-15T08:23:062024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0527465, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS311.78296.9314.8502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014142024082013976867 1212PLR401N0135272Pagada2024-04-13T03:11:002024-04-15T08:23:062024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0135272, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.79208.0943.702024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014152024082013979342 1396PLR401N0129391Pagada2024-04-13T03:11:002024-04-15T08:23:062024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0129391, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS239.92198.2841.6402024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014162024082015723963 1436PLR401N0130297Pagada2024-04-13T03:12:002024-04-15T08:23:062024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0130297, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2676.32211.82464.4802024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014172024082036962537 0456PLR401N0129860Pagada2024-04-13T03:12:002024-04-15T08:23:062024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0129860, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS440.9364.3876.5202024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014182024082013977953 1493PLR401N0141852Pagada2024-04-13T03:12:002024-04-15T08:23:062024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141852, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS250.65207.1543.502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014192024082036962518 0422PLR401N0133870Pagada2024-04-13T03:12:002024-04-15T08:23:062024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0133870, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS320.34264.7455.602024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014202024082013972858 1402PLR401N0141693Pagada2024-04-13T03:12:002024-04-15T08:23:062024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141693, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.9102.421.502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014212024082013978602 1060PLR401N0135891Pagada2024-04-13T03:12:002024-04-15T08:23:062024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0135891, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS22.4518.553.902024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014222024082013980020 1172P0Z401S0528446Pagada2024-04-13T03:12:002024-04-15T08:23:062024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0528446, ELEC.ENLLUMENAT (anul·la fra.reg.4905)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS312.33312.33002024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014232024082013979610 1514PLR401N0133836Pagada2024-04-13T03:13:002024-04-15T08:25:152024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0133836, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS785.4649.09136.3102024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014242024082013977501 0749PLR401N0134446Pagada2024-04-13T03:13:002024-04-15T08:25:152024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0134446, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS361.32298.6162.7102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014592024082013976449 1396PLR401N0151602Pagada2024-04-13T03:15:002024-04-15T08:32:002024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151602, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS534.18441.4792.7102024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014252024082013979129 1396PLR401N0129388Pagada2024-04-13T03:12:002024-04-15T08:25:152024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0129388, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS135.91112.3223.5902024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014632024082013982106 1381PLR401N0156615Pagada2024-04-13T03:15:002024-04-15T08:33:492024-04-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0156615, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS225.63186.4739.1602024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014262024082013973199 1440PLR401N0141692Pagada2024-04-13T03:12:002024-04-15T08:25:152024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N00141692, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.5666.5813.9802024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014272024082028651843 1120PLR401N0132858Pagada2024-04-13T03:12:002024-04-15T08:25:152024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0132858, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.73125.426.3302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014672024082013981685 1396PLR401N0148051Pagada2024-04-13T03:15:002024-04-15T08:33:492024-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0148051, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS381.17315.0266.1502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014282024082034606811 0606PLR401N0135227Pagada2024-04-13T03:13:002024-04-15T08:25:152024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0135227, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS919.3759.75159.5502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014712024082013976740 1168P0Z401S0529265Pagada2024-04-13T03:15:002024-04-15T08:33:492024-04-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0529265, ELEC.ENLLUMENAT (anunl·la fra.reg.74)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS384.91384.91002024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014292024082013977229 1381PLR401N0141700Pagada2024-04-13T03:13:002024-04-15T08:25:152024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141700, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS133.89110.6523.2402024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014752024082036962537 0460PLR401N0156656Pagada2024-04-13T03:15:002024-04-15T08:38:222024-04-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0156656, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS345.27285.3559.9202024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014302024082018468812 1378P0Z402Y0012823Pagada2024-04-13T03:13:002024-04-15T08:25:152024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402Y0012823, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS621.38621.38002024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014792024082013977423 1377PLR401N0151603Pagada2024-04-13T03:16:002024-04-15T08:38:222024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151603, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS185.53153.3332.202024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014312024082013971115 0787PLR401N0135606Pagada2024-04-13T03:13:002024-04-15T08:25:152024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0135606, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS37.0430.616.4302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014832024082035882901 0867P0Z401Y0527362Pagada2024-04-13T03:16:002024-04-15T08:39:422024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0527362, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS90.0474.4115.6302024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014322024082013979148 1402PLR401N0141854Pagada2024-04-13T03:13:002024-04-15T08:25:152024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141854, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS197.19162.9734.2202024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014872024082013977706 1381PLR401N0158995Pagada2024-04-13T03:16:002024-04-15T08:39:422024-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0158995, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS665.85550.29115.5602024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014332024082013981685 1362PLR401N0120045Pagada2024-04-13T03:13:002024-04-15T08:27:252024-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0120045, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS552.09456.2795.8202024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014342024082013979319 1421PLR401N0141853Pagada2024-04-13T03:13:002024-04-15T08:27:252024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141853, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS444.46367.3277.1402024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014912024082038121001 0034PMR401N0170531Pagada2024-04-13T03:16:002024-04-15T08:39:422024-03-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0170531, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS71.6765.156.5202024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014352024082013975770 1402PLR401N0141698Pagada2024-04-13T03:13:002024-04-15T08:27:252024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N00141698, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.5666.5813.9802024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014952024082036616090 0629PMR401N0175671Pagada2024-04-13T03:17:002024-04-15T08:41:222024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0175671, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL93.7877.516.2802024-05-13T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014362024082013976132 1417PLR401N0129400Pagada2024-04-13T03:13:002024-04-15T08:27:252024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0129400, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS993.87821.38172.4902024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014992024082018468261 0788PMR401N0178469Pagada2024-04-13T03:17:002024-04-15T08:41:222024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0178469, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS191.56158.3133.2502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014372024082013974397 0768PLR401N0134789Pagada2024-04-13T03:13:002024-04-15T08:27:252024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0134789, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS76.3563.113.2502024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015032024082035904162 0430PMR401N0178520Pagada2024-04-13T03:18:002024-04-15T08:43:052024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0178520, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS31.6826.185.502024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014382024082013979492 1396PLR401N0141688Pagada2024-04-13T03:14:002024-04-15T08:27:252024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141688, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS187.13154.6532.4802024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015072024082038133085 0026PMR401N0183780Pagada2024-04-13T03:17:002024-04-15T08:43:052024-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0183780, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.71210.6522.0602024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014392024082013980020 1231PLR401N0146347Pagada2024-04-13T03:14:002024-04-15T08:27:252024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0146347, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS267.92221.4246.502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014402024082013975426 1381PLR401N0151598Pagada2024-04-13T03:14:002024-04-15T08:27:252024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151598, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS397.73328.769.0302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015112024082018468812 1382PMR401N0200952Pagada2024-04-13T03:17:002024-04-15T08:43:052024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0200952, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS393.82325.4768.3502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014412024082013979342 1402PLR401N0151592Pagada2024-04-13T03:14:002024-04-15T08:27:252024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151592, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS413.76341.9571.8102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015152024082038133066 0030PMR409N0006128Pagada2024-04-13T03:18:002024-04-15T08:44:072024-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0006128, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS59.5154.15.4102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014422024082013973452 1461PLR401N0141694Pagada2024-04-13T03:14:002024-04-15T08:27:252024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141694, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS140.18115.8524.3302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015192024082036680695 0341PPR401N0034006Pagada2024-04-13T03:19:002024-04-15T08:44:072024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0034006, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.6946.859.8402024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014432024082013979473 1417PLR401N0151862Pagada2024-04-13T03:14:002024-04-15T08:28:572024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151862, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.43208.6243.8102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014442024082013976643 1284PLR401N0146352Pagada2024-04-13T03:14:002024-04-15T08:28:572024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0146352, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS570.47471.4699.0102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014542024082013979965 1366PLR401N0137572Pagada2024-04-13T03:14:002024-04-15T08:32:002024-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0137572, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1015.93839.61176.3202024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014452024082013974840 1370PLR401N0141696Pagada2024-04-13T03:14:002024-04-15T08:28:572024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141696, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS341.72282.4159.3102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014562024082013975099 1396PLR401N0147870Pagada2024-04-13T03:14:002024-04-15T08:32:002024-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0147874, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS333.48275.657.8802024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014462024082013982260 1396PLR401N0141859Pagada2024-04-13T03:14:002024-04-15T08:28:572024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141859, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS326.7270.056.702024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014602024082013974095 1461PLR401N0151597Pagada2024-04-13T03:15:002024-04-15T08:32:002024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151597, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS202.59167.4335.1602024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014472024082013979264 1679PLR401N0151589Pagada2024-04-13T03:14:002024-04-15T08:28:572024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151589, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1350.711116.29234.4202024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014482024082013981005 1489PLR401N0136348Pagada2024-04-13T03:14:002024-04-15T08:28:572024-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0136348, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1246.341030.03216.3102024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014642024082013975751 1227PLR401N0146350Pagada2024-04-13T03:15:002024-04-15T08:33:492024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0146350, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS240.25198.5541.702024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014682024082015873302 1455PLR401N0144707Pagada2024-04-13T03:15:002024-04-15T08:33:492024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0144707, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS182.79151.0731.7202024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014492024082013976740 1212PLR401N0145992Pagada2024-04-13T03:14:002024-04-15T08:28:572024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0145992, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS281.65232.7748.8802024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014722024082013979441 1421PLR401N0147863Pagada2024-04-13T03:15:002024-04-15T08:33:492024-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0147863, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.32192.040.3202024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014502024082013979226 1651PLR401N0141686Pagada2024-04-13T03:14:002024-04-15T08:28:572024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141686, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.12130.6827.4402024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014762024082013979129 1402PLR401N0151587Pagada2024-04-13T03:15:002024-04-15T08:38:222024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141587, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.04112.4323.6102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014512024082013981744 1417PLR401N0141858Pagada2024-04-13T03:14:002024-04-15T08:28:572024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141856, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.43208.6243.8102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014802024082036969912 0487PMR401N0175365Pagada2024-04-13T03:16:002024-04-15T08:38:222024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0175365, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL161.55133.5128.0402024-05-13T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014522024082013981569 1402PLR401N0151865Pagada2024-04-13T03:14:002024-04-15T08:28:572024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151865, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS447.01369.4377.5802024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014842024082013978661 0772PLR401N0135453Pagada2024-04-13T03:16:002024-04-15T08:39:422024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0135453, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS498.76412.286.5602024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014532024082013978300 1311PLR401N0149854Pagada2024-04-13T03:15:002024-04-15T08:32:002024-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0149854, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS280.78232.0548.7302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014882024082013981005 1493PLR401N0157913Pagada2024-04-13T03:16:002024-04-15T08:39:422024-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0157913, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS802.84663.5139.3402024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014552024082013978786 1212PLR401N0146353Pagada2024-04-13T03:14:002024-04-15T08:32:002024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0146353, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS246.69203.8842.8102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014922024082018466036 1154PMR401N0178399Pagada2024-04-13T03:17:002024-04-15T08:39:422024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0178399, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS288.11238.1150.002024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014582024082013972030 1421PLR401N0158989Pagada2024-04-13T03:15:002024-04-15T08:32:002024-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0158989, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS310.39256.5253.8702024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014962024082037165561 0264PMR401N0178096Pagada2024-04-13T03:17:002024-04-15T08:41:222024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0178096, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL428.05353.7674.2902024-05-13T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014622024082013981345 1436PLR401N0158335Pagada2024-04-13T03:15:002024-04-15T08:32:002024-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0158335, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2548.282106.02442.2602024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015002024082038121001 0049PMR401N0172088Pagada2024-04-13T03:17:002024-04-15T08:41:222024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0172088, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS93.0684.68.4602024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014662024082013979908 1324PLR401N0146348Pagada2024-04-13T03:15:002024-04-15T08:33:492024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0146348, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS343.57283.9459.6302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015042024082018467078 0741PMR401N0178400Pagada2024-04-13T03:17:002024-04-15T08:43:052024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0178400, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS341.09281.8959.202024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014702024082013982976 1381PLR401N0151863Pagada2024-04-13T03:15:002024-04-15T08:33:492024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151863, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS222.14183.5938.5502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015082024082018463740 0792PMR401N0178398Pagada2024-04-13T03:17:002024-04-15T08:43:052024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0178398, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS229.59189.7439.8502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014742024082013974481 1436PLR401N0158992Pagada2024-04-13T03:16:002024-04-15T08:38:222024-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0158992, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS394.64326.1568.4902024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015122024082018467838 1441PMR401N0200951Pagada2024-04-13T03:17:002024-04-15T08:43:052024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0200951, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.51201.2542.2602024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014572024082013981379 1377PLR401N0141856Pagada2024-04-13T03:14:002024-04-15T08:32:002024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0141856, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS277.79229.5848.2102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014782024082013979737 0742PLR401N0135604Pagada2024-04-13T03:16:002024-04-15T08:38:222024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0135604, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1088.75899.79188.9602024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015162024082018465539 1363PMR401N0210357Pagada2024-04-13T03:18:002024-04-15T08:44:072024-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0210357, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS131.82108.9422.8802024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014822024082013981915 1406PLR401N0148041Pagada2024-04-13T03:16:002024-04-15T08:38:222024-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0148041, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS183.5151.6531.8502024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015202024130011092932 0470PPR401N0035595Pagada2024-04-13T03:20:002024-04-15T08:44:072024-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0035595, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS111.6192.2419.3702024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014612024082013980322 1370PLR401N0151594Pagada2024-04-13T03:15:002024-04-15T08:32:002024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151594, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS315.16260.4654.702024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014862024082013974481 1421PLR401N0129399Pagada2024-04-13T03:16:002024-04-15T08:39:422024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0129399, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS434.23358.8775.3602024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014652024082013979380 1396PLR401N0147862Pagada2024-04-13T03:15:002024-04-15T08:33:492024-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0147862, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS418.51345.8872.6302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014692024082013983114 1406PLR401N0151864Pagada2024-04-13T03:15:002024-04-15T08:33:492024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151964, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS170.49140.929.5902024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014902024082015723963 1440PLR401N0159835Pagada2024-04-13T03:16:002024-04-15T08:39:422024-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0159835, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2285.651888.97396.6802024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014732024082018465539 1359PMR401N0172990Pagada2024-04-13T03:16:002024-04-15T08:38:222024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0172990, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS132.93109.8623.0702024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014942024082013979610 1529PLR401N0162813Pagada2024-04-13T03:17:002024-04-15T08:41:222024-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0162813, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS641.48530.15111.3302024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014772024082013979061 1402PLR401N0151584Pagada2024-04-13T03:16:002024-04-15T08:38:222024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151584, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS487.56402.9484.6202024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014982024082018466513 1378PMR401N0200950Pagada2024-04-13T03:17:002024-04-15T08:41:222024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0200950, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS846.83699.86146.9702024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014812024082013980381 1381PLR401N0151595Pagada2024-04-13T03:16:002024-04-15T08:38:222024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151595, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.28177.9237.3602024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015022024082038133125 0021PMR401N0183781Pagada2024-04-13T03:17:002024-04-15T08:41:222024-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0183781, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS343.6311.4632.1402024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014852024082013973735 1461PLR401N0151596Pagada2024-04-13T03:16:002024-04-15T08:39:422024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0151596, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS206.46170.6335.8302024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014892024082035882901 0886PMR401N0183914Pagada2024-04-13T03:16:002024-04-15T08:39:422024-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0183914, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS70.0757.9112.1602024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015062024082038133066 0026PMR401N0207910Pagada2024-04-13T03:17:002024-04-15T08:43:052024-04-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0207910, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.71210.6522.0602024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014932024082038121001 0053PMR401N0179686Pagada2024-04-13T03:17:002024-04-15T08:41:222024-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0179686, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS114.2494.4119.8302024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015102024082018464573 0720PMR401N0178468Pagada2024-04-13T03:18:002024-04-15T08:43:052024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0178468, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS452.55374.0178.5402024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400014972024082036962518 0437PLR401N0162841Pagada2024-04-13T03:17:002024-04-15T08:41:222024-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0162841, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS283.88234.6149.2702024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015142024082033700034 1190PMR401N0200651Pagada2024-04-13T03:18:002024-04-15T08:44:072024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0200651, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS996.56823.6172.9602024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015182024082034469201 0631PNR401N0141507Pagada2024-04-13T03:19:002024-04-15T08:44:072024-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401N0141507, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS73.9661.1212.8402024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015012024082038121001 0021PMR401N0169212Pagada2024-04-13T03:17:002024-04-15T08:41:222024-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0169212, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS52.8448.044.802024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015052024082036645571 0599PMR401N0206706Pagada2024-04-13T03:17:002024-04-15T08:43:052024-04-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0206706, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2298.961899.97398.9902024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015092024082038121001 0068PMR401N0204341Pagada2024-04-13T03:17:002024-04-15T08:43:052024-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0204341, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS97.1580.2916.8602024-05-13T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015132024082038133085 0030PMR409N0005689Pagada2024-04-13T03:18:002024-04-15T08:44:072024-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0005689, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS59.5154.15.4102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015172024082038133125 0034PMR409N0005690Pagada2024-04-13T03:18:002024-04-15T08:44:072024-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR409N0005690, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS89.1981.088.1102024-05-13T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001523202424000023346Pagada2024-04-15T12:50:002024-04-16T08:20:412024-04-15T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.24000023346, LLOGUER DE CADIRES FAVATADA 2024.CàrrecDALMAU BATALLA, JOSEP M.11100-COMERÇ108.990.018.902024-05-15T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000154020242471240050Pagada2024-04-15T19:28:002024-04-16T08:23:112024-04-11T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240050, ANUNCI ENXANETA 360CàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-05-15T00:00:002024-05-03T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000153520242450501270Pagada2024-04-15T19:04:002024-04-16T08:21:362024-04-09T00:00:00AQUAMBIENTE, IMPORT FRA.2450501270, DEPURADORA POLIGON MARÇCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR16202.6416202.641620.2602024-05-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000153620242450501271Pagada2024-04-15T19:04:002024-04-16T08:21:362024-04-09T00:00:00AQUAMBIENTE, IMPORT FRA.2450501271, DEPURADORA URBANA MARÇCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR40812.2940812.294081.2302024-05-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000153720242450501267Pagada2024-04-15T19:05:002024-04-16T08:21:362024-04-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450501267, SUBSTITUCIÓ DELS LLUMS TIPUS APLIC DE PARET DEL VESTÍBUL DE L'ENTRADA DEL CENTRE CULTURAL MUNICIPAL.CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1060.47876.42184.0502024-05-15T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000153820242450501269Pagada2024-04-15T19:05:002024-04-16T08:21:362024-04-09T00:00:00AQUAMBIENTE, IMPORT FRA.2450501269, MANT.INSTAL.LACIONS ELÈCTRIQUES MARÇCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702024-05-15T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000152820242450501331Pagada2024-04-15T16:04:002024-04-16T08:20:412024-04-15T00:00:00AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450501331, Certificació de la neteja del dipòsit d'olis i greixos de la cuina de l'escola Enxaneta del municipi de VallsCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS357.88295.7762.1102024-05-15T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000152920242450501266Pagada2024-04-15T19:04:002024-04-16T08:20:412024-04-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450501266, Canvi il.luminació prevestíbul entrada Centre Cultural MunicipalCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS748.35618.47129.8802024-05-15T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015252024169721Pagada2024-04-15T13:39:002024-04-16T08:20:412024-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.169721, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS161.45133.4328.0202024-05-15T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000154120242491240619Pagada2024-04-15T19:28:002024-04-16T08:23:112024-04-15T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240619, ANUNCI VALLENC, BARRI EN FLOR 2024CàrrecEL VALLENC, S.L.11100-COMERÇ562.65465.097.6502024-05-15T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000154220242491240622Pagada2024-04-15T19:28:002024-04-16T08:23:112024-04-15T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240622, ANUNCI VALLENC, FAVATADA 2024CàrrecEL VALLENC, S.L.11100-COMERÇ779.94644.58135.3602024-05-15T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000153120242481240191Pagada2024-04-15T19:28:002024-04-16T08:21:362024-03-28T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240191, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO653.4540.0113.402024-05-15T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000153220242491240563Pagada2024-04-15T19:28:002024-04-16T08:21:362024-03-28T00:00:00EL VALLENC, S.L., IMPORT FRA.2481240563, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-05-15T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000153320242491240585Pagada2024-04-15T19:28:002024-04-16T08:21:362024-04-02T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240585, 1/2 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA MATÈRIA ORGÀNICACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-05-15T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000152220242024//240955Pagada2024-04-15T16:33:002024-04-16T08:20:412024-04-15T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2024//240955, ADQUISICIÓ DE 50 PLAQUES D'ALUMINI DE LLICÈNCIA D'OBRES.CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT936.54774.0162.5402024-05-15T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015262024169722Pagada2024-04-15T13:39:002024-04-16T08:20:412024-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.169722, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS169.63140.1929.4402024-05-15T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015432024K077Pagada2024-04-15T22:25:002024-04-16T08:23:112024-04-15T00:00:00AUTOCARS CABRÉ BUS, S.L., IMPORT FRA.K077, TRANSPORT PER LES ACTIVITATS DE LLEURE DELS SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVACàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL520.0472.7347.2702024-05-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015272024169723Pagada2024-04-15T13:39:002024-04-16T08:20:412024-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.169723, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS89.4673.9315.5302024-05-15T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015242024A22004910Pagada2024-04-15T12:50:002024-04-16T08:20:412024-04-15T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22004910, COMPRA D'UNA IMPRESSORA PER A PROTECCIÓ CIVILCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA114.9595.019.9502024-05-15T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000153420242471240047Pagada2024-04-15T19:28:002024-04-16T08:21:362024-04-11T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240047, 1/2 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE D'ANIMALSCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-05-15T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000152120242404152Pagada2024-04-15T10:58:002024-04-16T08:20:412024-04-15T00:00:00OBRES i SERVEIS JPCP EL FORNÀS, SL, IMPORT FRA.2404152, SUBSTITUCIO DOS LLUERNARIS HOQUEICàrrecOBRES i SERVEIS JPCP EL FORNAS, SL30700-EDIFICIS I EQUIPAMENTS3944.63260.0684.602024-05-15T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015442024J403Pagada2024-04-15T19:43:002024-04-16T08:23:112024-04-15T00:00:00MÀRIUS VIVES CASELLAS, IMPORT FRA.J403, FEINES DE DESBROSSAMENT DE JARDINS I PARCS MUNICIPALS DE VALLS AMB TRACTOR-PICADORA.CàrrecVIVES CASELLAS, MARIUS50302-SERVEIS MANTENIMENT1305.591079.0226.5902024-05-15T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000153920242471240049Pagada2024-04-15T19:28:002024-04-16T08:23:112024-04-11T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240049, PUBLICITAT OPCIÓ - FAVATADA 2024CàrrecEDICIONS VALLS COMUNICACIO, S.L.11103-TURISME779.94644.58135.3602024-05-15T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015302024202400456Pagada2024-04-15T16:10:002024-04-16T08:20:412024-03-29T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202400456, SAD DEPENDENCIA MARÇCàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL20960.7120154.53806.1802024-05-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015452024CN6209Pagada2024-04-12T00:00:002024-04-12T00:00:002024-04-11T00:00:00SAMASA REBOSTERIA I LLAMINADURES, SL, IMPORT FRA.CN6209, PROTOCOLCàrrecSAMASA REBOSTERIA I LLAMINADURES, SL40000-ALCALDIA16.3614.871.4902024-05-12T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015462024202460041642Pagada2024-04-11T00:00:002024-04-11T00:00:002024-03-27T00:00:00UNITED PARCEL SERVICE ESPAÑA LTD Y COMPAÑIA SRC, IMPORT FRA.202460041642, PROTOCOLCàrrecUNITED PARCEL SERVICE ESPAÑA LTD Y COMPAÑIA SRC40000-ALCALDIA41.2841.28002024-05-11T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001547202490000000128Pagada2024-04-16T14:00:562024-04-16T14:00:562023-11-30T00:00:00GENERALITAT DE CATALUNYA, IMPORT FRA.90000000128, CONCESSIÓ DEMANIAL 6 ANUALITAT CASA CULTURACàrrecGENERALITAT DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS28297.1828297.18002024-05-16T00:00:002024-05-27T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001550202451698Pagada2024-04-16T13:08:002024-04-17T08:45:172024-03-28T00:00:00PINTURES SOLE, S.A., IMPORT FRA.51698, ADQUISICIÓ DE MATERIAL DE PINTURA VIAL PEL MANTENIMENT DE LA VIA PÚBLICACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT1441.291191.15250.1402024-05-16T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000155220242400048Pagada2024-04-16T10:32:002024-04-17T08:45:172024-04-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2400048, TASQUES DE SUPORT PER A SONDEJOS GEOTÈCNICS A CA PADRÓCàrrecTORRENTS CERVELLO CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC3654.593020.32634.2702024-05-16T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001554202420240002Pagada2024-04-16T10:25:002024-04-17T08:45:172024-04-16T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.20240002, BEGUDA FAVATADA 2024CàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL11100-COMERÇ242.04202.0539.9902024-05-16T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001553202420240001Pagada2024-04-16T10:22:002024-04-17T08:45:172024-04-16T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.20240001, OLI I AIGUA PER LA FAVATADA POPULAR 2024.CàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL11100-COMERÇ332.73274.9857.7502024-05-16T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000154920241406Pagada2024-04-16T14:29:002024-04-17T08:45:172024-04-15T00:00:00DAGRAM TI, SL, IMPORT FRA.1406 RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT ABRILCàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-05-16T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015512024T24201760Pagada2024-04-16T10:45:002024-04-17T08:45:172024-04-15T00:00:00TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T24201760, LLOGUER D'UNA CABINA SANITÀRIA DEL TIPUS POLYKLYN A LA PLAÇA DEL CARME DURANT ELS DIES D'ACTES DE SETMANA SANTA (DEL 22 DE MARÇ A L'1 D'ABRIL).CàrrecTOI TOI SANITARIOS MÓVILES, S.A.50302-SERVEIS MANTENIMENT734.95607.4127.5502024-05-16T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015562024PUB401238Pagada2024-04-16T11:06:002024-04-17T08:45:172024-04-16T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB401238, Anunci FavatadaCàrrec*HERMES COMUNICACIONS, S.A.40102-COMUNICACIO816.75675.0141.7502024-05-16T00:00:002024-06-19T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015552024VML-01229119Pagada2024-04-16T18:01:002024-04-17T08:45:172024-04-13T00:00:00BON PREU, SAU, IMPORT FRA.VML-1229119 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL74.7971.583.2102024-05-16T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015482024A 240642Pagada2024-04-16T12:16:002024-04-17T08:45:172024-04-02T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A 240642, PUBLICITAT A CARTELLERES FAVATADA 2024CàrrecGESTIO DE PUBLICITAT URBANA, SL11100-COMERÇ873.28721.72151.5602024-05-16T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000155820242401234Pagada2024-04-17T11:39:002024-04-17T14:11:332024-04-17T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2401234, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA8.747.221.5202024-05-17T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015602024O/2024067Pagada2024-04-17T14:13:002024-04-17T14:11:332024-04-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024067, TREBALLS PEL SUBMINISTRAMENT I COL·LOCACIÓ DE MATERIAL ADEQUAT PER EVITAR DESPERFECTES OCASIONATS PELS COLOMS EN TOTA LA VIA P´ÚBLICA DEL CARRER FIGUEROLACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT2274.81880.0394.802024-05-17T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000156120242400728Pagada2024-04-17T12:54:002024-04-17T14:11:332024-04-17T00:00:00DATOTS, SLU, IMPORT FRA.2400728, PUBLICITAT I REPARTIMENT DE FULLETONS DEL BARRI EN FLOR 2024 - GRALLESCàrrecDATOTS, SLU11100-COMERÇ548.13453.095.1302024-05-17T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015652024S240067Pagada2024-04-17T13:55:002024-04-17T14:11:332024-04-17T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240067, REPLANTAR A LES JARDINERES DE VALLS (PLANTES)CàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT191.22164.6426.5802024-05-17T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015592024INV/2024/04/0200Pagada2024-04-17T12:27:002024-04-17T14:11:332024-04-17T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/04/0200, ADQUISICIÓ DE ROBA DE TREBALL PER AL PERSONAL DEL SERVEI DE NETEJA DE L'AJUNTAMENTCàrrecFERVALLS LLOGUERS, SL31102-COMPRES143.42118.5324.8902024-05-17T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015622024223180Pagada2024-04-17T14:33:002024-04-17T14:11:332024-04-17T00:00:00FRED OLIVE, SL, IMPORT FRA.223180, Canviar les corretges dels ventiladors d´impulsió i retorn de la UTA de la biblioteca de Ca Creus.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS134.84111.4423.402024-05-17T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000156420242403595Pagada2024-04-17T11:40:002024-04-17T14:11:332024-04-16T00:00:00QUDA 2010, S.L., IMPORT FRA.2403595, LLOGUER ESPAI SALA HOTEL CLASS PER CAMPANYA DONACIÓ DE SANG ELS DIES 15 I 16 D'ABRILCàrrecQUDA 2010, S.L.20401-SANITAT330.0272.7357.2702024-05-17T00:00:002024-04-19T00:00:002024-04-26T00:00:002024-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015662024304/2024Pagada2024-04-17T10:55:002024-04-17T14:11:332024-04-03T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.304/2024, TRACTAMENT FRACCIÓ ORGÀNICA MARÇCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT13184.2311985.661198.5702024-05-17T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000156320242024/00027Pagada2024-04-17T11:11:002024-04-17T14:11:332024-04-12T00:00:00DALVI 2015, S.L., IMPORT FRA.2024/00027, CEBA TENDRA - FAVATADA 2024CàrrecDALVI 2015, S.L.11100-COMERÇ199.8199.8002024-05-17T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015572024V02400830Pagada2024-04-17T10:51:002024-04-17T14:11:332024-04-17T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02400830, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA MARCàrrecMAGMACULTURA, S.L.10303-MUSEU31076.1925682.85393.3902024-05-17T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001567202441/SPagada2024-04-18T09:38:002024-04-18T09:10:132024-04-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.41/S, ESCOLA ENXANETA CANVIAR PER SEGONA VEGADA COMPENSADOR DE PRESSIÓ PERQUÈ L'ANTERIOR ERA DEFECTUÓSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS498.35411.8686.4902024-05-18T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015712024A240277Pagada2024-04-18T16:27:002024-04-19T08:31:492024-04-15T00:00:00CRYSSA, IMPORT FRA.A240277, MANTENIMENT I REPARACIÓ DE LES EMISSORES DE TELECOMUNICACIÓ DE LA POLICIA LOCAL DE VALLSCàrrecCRYSSA50100-SEGURETAT178.48147.530.9802024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000157320242400333Pagada2024-04-18T16:42:002024-04-19T08:31:492024-04-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400333, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT440.44400.440.0402024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015742024F24003151Pagada2024-04-18T17:02:002024-04-19T08:31:492024-04-18T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24003151, ADQUISICIÓ PETIT MATERIAL DE FERRETERIA PER A FER ÚS A LA VIA PÚBLICACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT602.41497.86104.5502024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000157220242400321Pagada2024-04-18T16:41:002024-04-19T08:31:492024-04-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400321, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT240.24218.421.8402024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015802024A24003241Pagada2024-04-18T17:06:002024-04-19T08:32:322024-04-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24003241, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS89.6674.115.5602024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015792024A24003240Pagada2024-04-18T17:08:002024-04-19T08:32:322024-04-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24003240, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT179.08148.031.0802024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015782024T24748Pagada2024-04-18T17:29:002024-04-19T08:32:322024-04-11T00:00:00TALLERS MERO, SA, IMPORT FRA.T24748, REPARACIÓ VEHICLE DELS SERVEIS MUNICIPALS DE MANTENIMENT MATRÍCULA 2034GLD.CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT600.79496.52104.2702024-05-18T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015752024VML-01230487Pagada2024-04-18T16:51:002024-04-19T08:31:492024-04-18T00:00:00BON PREU, SAU, IMPORT FRA.VML-1230487 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL42.4740.531.9402024-05-18T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015762024240397Pagada2024-04-18T17:24:002024-04-19T08:32:322024-04-18T00:00:00TRANSPORTS I FERRALLES GUASCH, SL, IMPORT FRA.240397, RETIRADA I TRANSPORT DE RUNA DE TOTA LA ZONA EXTERIOR DEL KURSAALCàrrecTRANSPORTS I FERRALLES GUASCH, SL50302-SERVEIS MANTENIMENT1464.11210.0254.102024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000157720241240398Pagada2024-04-18T17:24:002024-04-19T08:32:322024-04-18T00:00:00TRANSPORTS I FERRALLES GUASCH, SL, IMPORT FRA.2403987, TRANSPORT RUNES BRIGADACàrrecTRANSPORTS I FERRALLES GUASCH, SL50302-SERVEIS MANTENIMENT363.0300.063.002024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015832024F240510Pagada2024-04-18T18:19:002024-04-19T08:32:322024-04-18T00:00:00YUHU STUDIO, S.L., IMPORT FRA.F240510, DISSENY POP UP TURISME - CASTELLÀCàrrecYUHU STUDIO, S.L.11103-TURISME113.7494.019.7402024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000158120242403Cancel·lada2024-04-18T17:06:002024-04-19T08:32:322024-04-18T00:00:00HONORARIS DE DIRECCIÓ D’OBRA DE L’ENDERROC DE L’HABITATGE ENTRE MITGERES DEL CARRER FLAVIÀ, 29CàrrecCENDROS FERRE, F.XAVIER40311-ARQUITECTURA BARRI ANTIC2117.51750.0367.502024-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015822024F240509Pagada2024-04-18T18:14:002024-04-19T08:32:322024-04-18T00:00:00YUHU STUDIO, S.L., IMPORT FRA.F240509, DISSENY CARTELL VALLS VA DE MODA 2024.CàrrecYUHU STUDIO, S.L.11100-COMERÇ834.9690.0144.902024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000157020242024/023Pagada2024-04-18T17:01:002024-04-19T08:31:492024-04-18T00:00:00EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.2024/023, Disseny campanya «El Barir en Flor 2024» + Vinils carrer de la CortCàrrecVIDIELLA SANCELESTINO, EDUARD11100-COMERÇ3158.12610.0548.1391.52024-05-18T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001568202401/2014Pagada2024-04-18T10:36:002024-04-19T08:31:492024-04-07T00:00:00ASSOCIACIÓ PETIT TALLER DE CANÇONS, IMPORT FRA.1/2014, CONCERT PARTICIPATIU ADREÇAT A DIFERENTS CENTRES DE PRIMÀRIACàrrecASSOCIACIO PETIT TALLER DE CANÇONS20100-EDUCACIO2545.012103.31441.702024-05-18T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001569202402/2024Cancel·lada2024-04-18T17:03:002024-04-19T08:31:492024-04-18T00:00:00Aportació xarxa de Cultura de Valls per Concert participatiu La VEU de la TERRA amb participació de diferents centres educatius organitzats pel Camp d’Aprenentatge Pau Casals el dia 7 d’abril de 2024 a les 12 hCàrrecASSOCIACIO PETIT TALLER DE CANÇONS99999-SENSE CLASSIFICAR1900.01570.25329.7502024-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001596202439-24Pagada2024-04-19T12:50:002024-04-22T08:16:422024-04-19T00:00:00TANAKA TEATRE, S.C.P., IMPORT FRA.39-24, ESPECTACLE 'UN MÓN (I UN MUNT) DE DRACS' QUE ES REALITZARÀ EL DIA 18 D'ABRIL DE 2024 AL CENTRE CÍVICCàrrecTANAKA TEATRE, S.C.P.21200-ACCIO CIVICA1318.91090.0228.902024-05-19T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015942024FV24/24148Pagada2024-04-19T19:28:002024-04-22T08:16:422024-04-19T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24148, VESTUARI POLICIACàrrecMAC UNIFORMES, S.L.50100-SEGURETAT2754.692276.6478.0902024-05-19T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015902024171242N000618595Pagada2024-04-19T19:06:002024-04-22T08:16:422024-04-18T00:00:00EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.171242N000618595, TREBALLS DE CONNEXIÓ DE LA XARXA ELÈCTRICA NOU QUADRE D'ENLLUMENAT AL CARRER DEL MURCàrrecEDISTRIBUCIÓN REDES DIGITALES, SLU40310-GRANS PROJECTES INTEGRALS441.49364.8776.6202024-05-19T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000158420243898Pagada2024-04-19T11:11:002024-04-22T08:14:492024-04-19T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.3898, LLICÈNCIA ZOOMCàrrecINFORDISA 2.0 S.L30207-INFORMATICA423.26349.873.4602024-05-19T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015952024FV24/24149Pagada2024-04-19T19:38:002024-04-22T08:16:422024-04-19T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24149, ADQUISICIÓ VESTUARI POLICIACàrrecMAC UNIFORMES, S.L.50100-SEGURETAT1556.081286.02270.0602024-05-19T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001585202403/2024Pagada2024-04-19T10:03:002024-04-22T08:14:492024-04-18T00:00:00ASSOCIACIÓ PETIT TALLER DE CANÇONS, IMPORT FRA.03/2024, CONCERT PARTICIPATIU SOBRE LA SOSTENIBILITATCàrrecASSOCIACIO PETIT TALLER DE CANÇONS51500-SOSTENIBILITAT1000.0826.45173.5502024-05-19T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015882024223184Pagada2024-04-19T11:20:002024-04-22T08:14:492024-04-19T00:00:00FRED OLIVE, SL, IMPORT FRA.223184, SUBSTITUCIÓ DE L'EQUIP DE CLIMA (UNITAT INTERIOR TIPUS CASSETTE I UNITAT EXTERIOR CONDENSADORA DE COBERTA) D'UN DESPATX DE LA PLANTA 3A DE LA BIBLIOTECA CARLES CARDÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS3850.223182.0668.2202024-05-19T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015932024FV24/24144Pagada2024-04-19T19:13:002024-04-22T08:16:422024-04-19T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24144, ADQUISICIÓ DE MATERIAL TÈCNICCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT474.97392.5482.4302024-05-19T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015912024024028Pagada2024-04-19T12:51:002024-04-22T08:16:422024-04-19T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.24028, OBSEQUIS CONCURS LITERARI ST. JORDICàrrecBOLTA MASGRAU DAVID20100-EDUCACIO151.01124.826.2102024-05-19T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000158720242403Pagada2024-04-19T11:59:002024-04-22T08:14:492024-04-18T00:00:00F.XAVIER CENDROS FERRE, IMPORT FRA.2403, HONORARIS DE DIRECCIÓ D’OBRA DE L’ENDERROC DE L’HABITATGE ENTREMITGERES DEL CARRER FLAVIÀ, 29CàrrecCENDROS FERRE, F.XAVIER40311-ARQUITECTURA BARRI ANTIC2117.51750.0367.5262.52024-05-19T00:00:002024-05-03T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001597202466Pagada2024-04-22T09:07:322024-04-22T09:07:322024-04-19T00:00:00THE DIKTYO, S.L., IMPORT FRA.66, PRESENTACIÓ DE L'ACTE DE RECONEIXEMENT ALS DOCENTSCàrrecTHE DIKTYO, S.L.20100-EDUCACIO181.5150.031.502024-05-22T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015922024FV24/24143Pagada2024-04-19T19:00:002024-04-22T08:16:422024-04-19T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24143, ADQUISICIÓ DE VESTUARI PER ALS AGENTS DE LA POLICIA LOCALCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT2531.622092.25439.3702024-05-19T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015862024024023Pagada2024-04-19T12:36:002024-04-22T08:14:492024-04-16T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.024023, PLAQUES RECORD TROBADA BANDESCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA295.85244.551.3502024-05-19T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015892024223185Pagada2024-04-19T11:43:002024-04-22T08:14:492024-04-19T00:00:00FRED OLIVE, SL, IMPORT FRA.223185, FABRICACIÓ A TALLER I COL·LOCACIÓ D'UNA XAPA METÀL·LICA TALLADA, PLEGADA I SOLDADA PER A PROTEGIR ELS TUBS FRIGORÍFICS DE LA BOMBA DE CALOR HITECSA DEL SISTEMA DE CLIMA DE LA BIBLIOTECA CARLES CARDÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1004.3830.0174.302024-05-19T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400015982024030324Pagada2024-04-22T11:02:382024-04-22T11:02:382024-03-20T00:00:00CREU ESCARRE LEIVA, IMPORT FRA.030324, CLASSES DE CARDIODANCE ELS DILLUNS I DIMECRES DE GENER A MARÇ DE 2024. PROGRAMAT DINS DE LES ACTIVITATS DEL CENTRE CÍVICCàrrecESCARRE LEIVA, CREU21200-ACCIO CIVICA605.0500.0105.002024-05-22T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000160520242024/017Rebutjada2024-04-22T17:06:002024-04-23T08:03:542024-04-22T00:00:00ISERVEIS EUROPE CALLS, SL, IMPORT FRA.2024/017, Servei de justificació de la subvenció NGEU de transformació digital - convocatòria 2022.CàrrecISERVEIS EUROPE CALLS, SL31100-TRESORERIA1551.811282.49269.3202024-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000160420244711Pagada2024-04-22T15:42:002024-04-23T08:03:542024-04-20T00:00:00MABARAL-QUATRE, S.L., IMPORT FRA.4711, SERVEI GESTIÓ NOMINES OOAA ABRILCàrrecSOCIAL-LAB ASSESSORS, S.L.30700-EDIFICIS I EQUIPAMENTS1354.761119.64235.1202024-05-22T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016002024FE231671Pagada2024-04-22T14:00:002024-04-23T08:03:542023-11-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE231671, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS409.31338.2771.0402024-05-22T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000159920242400841Pagada2024-04-22T10:17:002024-04-23T08:03:542024-04-22T00:00:00MAGMACULTURA, S.L., IMPORT FRA.2400841, ACTIVITATS PEDAGÒGIQUES MUSEU MÓN CASTELLER DE CATALUNYA VALLSCàrrecMAGMACULTURA, S.L.20100-EDUCACIO968.0880.088.002024-05-22T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000160120242400268Pagada2024-04-22T14:45:002024-04-23T08:03:542024-04-19T00:00:00AGRORESA23, S.L.U., IMPORT FRA.2400268, PROJECTE EDUCATIU DE MILLORA MEDIOAMBIENTALCàrrecAGRORESA23, S.L.U.20100-EDUCACIO1190.19983.63206.5602024-05-22T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016022024MC2400387Pagada2024-04-22T15:02:002024-04-23T08:03:542024-04-22T00:00:00FUNDACIÓ U.R.V., IMPORT FRA.MC2400387, FORMACIÓ RETOS JURÍDICOS Y DE ATENCIÓN A LA INFANCIA Y A LAS MUJERES VÍCTIMAS DE VIOLENCIACàrrecFUNDACIO U.R.V.30200-RECURSOS HUMANS70.070.0002024-05-22T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016032024O/2024068Pagada2024-04-22T10:53:002024-04-23T08:03:542024-04-22T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024068, FEINES DE NETEJA, DESBROSSAMENT I ARRANJAMENT DE L'EMBOCADURA DE RECOLLIDA D'AIGÜES PLUVIALS DELS CARRERS BLANQUERS I FUSTERS DEL POLÍGON INDUSTRIALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT14665.212120.02545.202024-05-22T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001607202431Pagada2024-04-23T11:22:462024-04-23T11:22:462024-02-19T00:00:00HASSAN EL OUARGHI EL BOUCHEHATI, IMPORT FRA.31, HAB.SOCIALCàrrecEL OUARGHI EL BOUCHEHATI, HASSAN20300-BENESTAR SOCIAL195.9161.934.002024-05-23T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001606202499/24Pagada2024-04-23T11:15:222024-04-23T11:15:222024-04-10T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.99/24, FORMACIÓ HATHA IOGA DE GENER A MARÇ DE 2024CàrrecNADAL ROBUSTE, ELISENDA21200-ACCIO CIVICA726.0600.0126.090.02024-05-23T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000160820241-24Pagada2024-04-23T13:15:482024-04-23T13:15:482024-04-05T00:00:00ASSOCIACIÓ CULTURAL L'ESPARDENYA DE VALLS, IMPORT FRA.1-24, CURSOS DE LLENGUA DE SIGNES DE GENER A MARÇ DE 2024CàrrecASSOCIACIO CULTURAL L'ESPARDENYA DE VALLS21200-ACCIO CIVICA375.0375.0002024-05-23T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001612202400240171Pagada2024-04-23T14:24:002024-04-24T08:33:222024-04-23T00:00:00GEOTEC, S.L., IMPORT FRA.240171, ESTUDI GEOTÈCNIC DE CA PADRÓCàrrecGEOTEC, S.L.40311-ARQUITECTURA BARRI ANTIC2920.942414.0506.9402024-05-23T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000160920242024//241045Pagada2024-04-23T16:31:002024-04-24T08:33:222024-04-23T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2024//241045, SUBMINISTRAMENT DE SENYALS VIÀRIES I BANDES REDUCTORES PER A SER COL·LOCADES ALS CARRERS DE FONSTCALDES CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT1377.61138.51239.0902024-05-23T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016102024202442Pagada2024-04-23T21:58:002024-04-24T08:33:222024-04-23T00:00:00ASSOC.SPAC, IMPORT FRA.42, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS MARÇCàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT1076.9890.0186.902024-05-23T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001611202424125Pagada2024-04-23T19:06:002024-04-24T08:33:222024-04-23T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24125, ESCOLESCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS90.7575.015.7502024-05-23T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016132024240125Pagada2024-04-23T11:31:002024-04-24T08:33:222024-02-08T00:00:00VALDAN MEDICA, S.L., IMPORT FRA.240125, MANTES AVPCVCàrrecVALDAN MEDICA, S.L.50106-PROTECCIO CIVIL107.1988.5918.602024-05-23T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016142024101/24Pagada2024-04-24T14:02:172024-04-24T14:02:172024-04-11T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.101/24, TALLER DE COS ESCÈNIC REALITZAT DEL 10 DE FEBRER AL 23 DE MARÇ DE 2024 A L'ESPAI JOVECàrrecNADAL ROBUSTE, ELISENDA21200-ACCIO CIVICA435.6360.075.654.02024-05-24T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016162024F-10-2024Pagada2024-04-24T14:46:462024-04-24T14:46:462024-03-25T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-10-2024, CLASSE DE CONEIXEMENTS BÀSICS DE CATALÀ A L'ESPAI JOVE DEL 6 AL 20 DE MARÇ DE 2024CàrrecPONS HERRERO, ANNA21200-ACCIO CIVICA150.0150.0022.52024-05-24T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016152024F-6-2024Pagada2024-04-24T14:42:462024-04-24T14:42:462024-03-04T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-6-2024, CLASSE DE CONEIXEMENTS BÀSICS DE CATALÀ A L'ESPAI JOVE DEL 7 DE FEBRER AL 20 DE MARÇ DE 2024CàrrecPONS HERRERO, ANNA21200-ACCIO CIVICA200.0200.0030.02024-05-24T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016292024086162515205 0539PMR401N0232268Pagada2024-04-25T03:31:002024-04-25T08:30:162024-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0232268, GAS CENTRE OBERT (GEN/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS422.51349.1873.3302024-05-25T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016302024086162515146 0938PMR401N0231704Pagada2024-04-25T03:31:002024-04-25T08:30:162024-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0231704, GAS TEATRE (GEN/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1802.131489.36312.7702024-05-25T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016312024086162515642 1002PMR401N0232100Pagada2024-04-25T03:31:002024-04-25T08:30:162024-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0232100, GAS ESCOLA EUGENI D'ORS (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1670.781380.81289.9702024-05-25T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016322024086162515302 1093PMR401N0232098Pagada2024-04-25T03:31:002024-04-25T08:30:162024-04-22T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.PMR401N0232098, GAS ESCOLA ELADI HOMS (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1042.5861.57180.9302024-05-25T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016332024086162515564 0617PMR401N0232230Pagada2024-04-25T03:31:002024-04-25T08:30:162024-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0232230, GAS ESCOLA ENXANETA (GEN/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3412.762820.46592.302024-05-25T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016342024086162515486 0752PMR401N0232269Pagada2024-04-25T03:31:002024-04-25T08:30:162024-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0232269, GAS ESCOLA BALTASAR SEGÚ (GEN/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1736.971435.51301.4602024-05-25T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016282024086162515389 0995PMR401N0232099Pagada2024-04-25T03:31:002024-04-25T08:30:162024-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0232099, GAS ESCOLA CANDELA (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1886.411559.02327.3902024-05-25T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001621202411Cancel·lada2024-04-24T12:43:002024-04-25T08:29:112024-04-24T00:00:00Participació actes culturals foment de la músca per a cobla el 23 d'abril de 2024. Audició de sardanes per Sant Jordi 2024 a càrrec de la Cobla Ciutat de Girona.CàrrecAssociació Cultural Sibemoll99999-SENSE CLASSIFICAR1500.01500.0002024-05-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016272024086166399409 0231PLR401N0173749Pagada2024-04-25T03:30:002024-04-25T08:30:162024-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0173749, GAS LLAR XIQUETS I XIQUETES (GEN/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS591.82489.11102.7102024-05-25T00:00:002024-04-26T00:00:002024-05-03T00:00:002024-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001618202443/SPagada2024-04-24T11:45:002024-04-25T08:29:112024-04-24T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.43/S, SUBSTITUCIÓ I REPARACIÓ DE 2 PURGADORS D'AIRE CIRCUIT CALEFACCIÓ ESCOLA ENXANETACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS231.62191.4240.202024-05-24T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001623202411Pagada2024-04-24T15:42:002024-04-25T08:29:392024-04-24T00:00:00DAIMI LAURA PUJOL HILMER, IMPORT FRA.11, FORMACIÓ SOBRE EDUCACIÓ EFECTIVA SEXUAL AMB PERSPECTIVA FEMINISTA PER AGENTS D'IGUALTAT (just 100%-violencia masclista)CàrrecPUJOL HILMER, DAIMI LAURA21101-IGUALTAT1330.01330.00199.52024-05-24T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001619202442/SPagada2024-04-24T12:34:002024-04-25T08:29:112024-04-24T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.42/S, CONDICIONAR TUBS DEL GAS I ALTRES INSTAL·LACIONS DE LA FAÇANA LATERAL (LA QUE DÓNA AL CARRER FRANCESC RODON QUERALT) DE L'EDIFICI DE CASA CARITATCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS428.34354.074.3402024-05-24T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000162520243Pagada2024-04-24T21:43:002024-04-25T08:29:392024-04-18T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.3, BANDERESCàrrecFABRA ABAT, NÚRIA40000-ALCALDIA198.0163.6434.3602024-05-24T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000162620244Pagada2024-04-24T21:49:002024-04-25T08:29:392024-04-18T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.4, SENYERA EXTERIOR 400X200 P`L. FONT DE LA MANXACàrrecFABRA ABAT, NÚRIA40000-ALCALDIA292.6241.8250.7802024-05-24T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000162020242400064Rebutjada2024-04-24T14:12:002024-04-25T08:29:112024-04-24T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2400064, TASQUES DE SUPORT PER A SONDEJOS GEOTÈCNICS A LA MURALLA DE SANT FRANCESCCàrrecTORRENTS CERVELLO CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC2105.41740.0365.402024-05-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000162420242024/024Pagada2024-04-24T21:38:002024-04-25T08:29:392024-04-24T00:00:00EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.2024/024, DISSENY DE VINILS PEL RECINTE DE LA PLAÇA DE L’OLI (BARRI EN FLOR)CàrrecVIDIELLA SANCELESTINO, EDUARD40311-ARQUITECTURA BARRI ANTIC786.5650.0136.597.52024-05-24T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001622202424/0824/08Pagada2024-04-24T19:53:002024-04-25T08:29:392024-03-08T00:00:00JORDI OLLER SOLE, IMPORT FRA.24/0824/08, SISCàrrecOLLER SOLE, JORDI20300-BENESTAR SOCIAL212.03175.2336.802024-05-24T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016172024I2295Pagada2024-04-24T11:52:002024-04-25T08:29:112024-04-24T00:00:00SILVIA FABREGAT ESCALE, IMPORT FRA. I2295, Traducció del català al francès Text: Sabors de Valls 2024 CàrrecFABREGAT ESCALE, SILVIA11103-TURISME46.1738.168.015.722024-05-24T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016372024240327Pagada2024-04-25T14:57:002024-04-26T08:53:402024-04-25T00:00:00ARTUR VIVES, SAU, IMPORT FRA.240327, TURISMECàrrecARTUR VIVES, S.A.U.11103-TURISME154.88128.026.8802024-05-25T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001639202445860Pagada2024-04-25T12:36:002024-04-26T08:53:402024-04-24T00:00:00JOSEP M FRANQUÉS RAURELL, IMPORT FRA.45860, AIGÜES DIADA DEL MUSEU CASTELLER, 27 D'ABRIL 2024.CàrrecFRANQUES RAURELL, JOSEP M.11103-TURISME536.25487.548.7502024-05-25T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016442024A22004946Pagada2024-04-25T14:57:002024-04-26T08:54:052024-04-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22004946, CABLEJAT DESPATX SINDICATS I PLACICàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA1218.141006.73211.4102024-05-25T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016432024245948Pagada2024-04-25T17:56:002024-04-26T08:54:052024-04-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.245948, RENTING VEHICLE KIA NIRO ABRILCàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-05-25T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016362024F24004Pagada2024-04-25T14:14:002024-04-26T08:53:402024-04-25T00:00:00ALFONS GÜELL BARÓ, IMPORT FRA.F24004, PROJECTE EXECUTIU PER A LA CONSTRUCCIÓ D'UNA RAMPA D'ACCÉS A LA PLAÇA DELS PINS DES DEL CARRER PONT DE GOI, AL BARRI DE LA XAMORACàrrecGÜELL BARO, ALFONS40310-GRANS PROJECTES INTEGRALS5009.44140.0869.4621.02024-05-25T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001640202424.22Pagada2024-04-25T11:11:002024-04-26T08:53:402024-04-25T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.22, SERVEI DE DISSENY I PRODUCCIÓ MATERIAL DE COMUNICACIÓ PER PRESSUPOSTOS PARTICIPATIUS-2024 CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ1482.251225.0257.2502024-05-25T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016462024S2024/S/2425Pagada2024-04-25T17:46:002024-04-26T08:54:052024-04-25T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/2425, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) ABRCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2764.262284.51479.7502024-05-25T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000163520244-24008734Pagada2024-04-25T13:51:002024-04-26T08:53:402024-02-05T00:00:00MATECO ALQUILER DE MAQUINARIA, SLU, IMPORT FRA.4-24008734, LLOG.PLATAFORMA ARTICULADA ELECTRICCàrrecMATECO ALQUILER DE MAQUINARIA, SLU50302-SERVEIS MANTENIMENT335.13276.9758.1602024-05-25T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000164520244879Pagada2024-04-25T16:42:002024-04-26T08:54:052024-04-25T00:00:00MABARAL-QUATRE, S.L., IMPORT FRA.4879, SERVEI EXTRAORDINARI ASSESSORAMENT LABORALCàrrecSOCIAL-LAB ASSESSORS, S.L.30700-EDIFICIS I EQUIPAMENTS322.2266.2855.9202024-05-25T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016422024245947Pagada2024-04-25T17:56:002024-04-26T08:54:052024-04-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.245947. RENTING VEHICLE HYUNDAI ABRILCàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002024-05-25T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000163820246Pagada2024-04-25T10:01:002024-04-26T08:53:402024-04-25T00:00:00OCTAVI TORNE BACARIA, IMPORT FRA.6, ADAPTACIONS CALENDARI DIADES CASTELLERESCàrrecTORNE BACARIA, OCTAVI11103-TURISME108.990.018.913.52024-05-25T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000164120244-24019657Pagada2024-04-25T15:13:002024-04-26T08:54:052024-03-15T00:00:00MATECO ALQUILER DE MAQUINARIA, SLU, IMPORT FRA.4-24019657, LLOG.PLATAFORMA ARTICULADA DIESELCàrrecMATECO ALQUILER DE MAQUINARIA, SLU50302-SERVEIS MANTENIMENT893.39738.34155.0502024-05-25T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000164720241/2024Pagada2024-04-25T00:00:002024-04-25T00:00:002024-04-08T00:00:00MARIA DEL CARMEN GARCIA JIMENEZ, IMPORT FRA.1/2024, CURS DE TXI-KUNG DE GENER A MARÇ DE 2024CàrrecGARCIA JIMENEZ, MARIA DEL CARMEN21200-ACCIO CIVICA570.0570.0085.52024-05-25T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001653202413Pagada2024-04-28T10:48:002024-04-29T07:59:462024-04-28T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.13, TREBALLS DE PINTURA A LA PLAÇA SANT JOSEP OBRER.CàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT3054.22524.13530.0702024-05-28T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001648202442/2024Pagada2024-04-26T11:40:002024-04-29T07:59:462024-04-26T00:00:00MOISÈS AZNAR FERNÁNDEZ, IMPORT FRA.42/2024, CONTACONTES FAMILIAR A REALITZAR A LA BIBLIOTECA CARLES CARDÓCàrrecAZNAR FERNÁNDEZ, MOISÈS10304-BIBLIOTECA434.5395.039.559.252024-05-26T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001649202410/2024Pagada2024-04-26T18:09:002024-04-29T07:59:462024-04-26T00:00:00FORBUS, SL, IMPORT FRA. 10/2024, SERVEI TRANSPORT URBÀ ABRILCàrrecFORBUS, S.L.50200-MOBILITAT25152.5122865.922286.5902024-05-26T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001654202414Rebutjada2024-04-28T10:50:002024-04-29T07:59:462024-04-28T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.14, TREBALLS DE PINTURA A LA PLAÇA DE LA SARDANA A MAS CLARIANACàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT3256.162691.04565.1202024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001650202411/2024Pagada2024-04-26T18:36:002024-04-29T07:59:462024-04-26T00:00:00FORBUS, SL, IMPORT FRA.11/2024, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Abril 2024CàrrecFORBUS, S.L.50200-MOBILITAT1449.01317.27131.7302024-05-26T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001651202412/2024Pagada2024-04-26T19:11:002024-04-29T07:59:462024-04-26T00:00:00FORBUS, SL, IMPORT FRA. 12/2024, SERVEI EXTRA TRANSPORT URBÀ ABRILCàrrecFORBUS, S.L.50200-MOBILITAT6877.76252.45625.2502024-05-26T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016522024223200Pagada2024-04-26T12:31:002024-04-29T07:59:462024-04-25T00:00:00FRED OLIVE, SL, IMPORT FRA.223200, REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ DELS EDIFICIS I EQUIPAMENTS MUNICIPALSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1706.11410.0296.102024-05-26T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000165520247/24Pagada2024-04-29T09:36:492024-04-29T09:36:492024-04-23T00:00:00ROSA MARIA ROCA VIDIELLA, IMPORT FRA.7/24, FLORS ROSA ROCA - BARRI EN FLOR 2024.CàrrecROCA VIDIELLA, ROSA MARIA11100-COMERÇ160.0145.4514.5502024-05-29T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000166520242400736Pagada2024-04-29T16:56:002024-04-30T07:57:412024-04-29T00:00:00DATOTS, SLU, IMPORT FRA.2400736, 1/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-05-29T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000166620242400737Pagada2024-04-29T16:58:002024-04-30T07:57:412024-04-29T00:00:00DATOTS, SLU, IMPORT FRA.2400737, 2/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE L'OLICàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-05-29T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000166720242400738Pagada2024-04-29T16:59:002024-04-30T07:57:412024-04-29T00:00:00DATOTS, SLU, IMPORT FRA.2400738, 2/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE DELS ANIMALSCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-05-29T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000166820242400739Pagada2024-04-29T17:01:002024-04-30T07:57:412024-04-29T00:00:00DATOTS, SLU, IMPORT FRA.2400739, 2/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA MATÈRIA ORGÀNICACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-05-29T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000166920242400740Pagada2024-04-29T17:20:002024-04-30T07:57:412024-04-29T00:00:00DATOTS, SLU, IMPORT FRA.2400740, ANUNCIS DIFUSIÓ PRESSUPOSTOS PARTICIPATIUS-2024CàrrecDATOTS, SLU21100-PARTICIPACIÓ609.84504.0105.8402024-05-29T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000165820242400733Pagada2024-04-29T14:34:002024-04-30T07:57:052024-04-29T00:00:00DATOTS, SLU, IMPORT FRA.2400733, DIFUSIÓ OBERTURA PUNT ATENCIÓ ACCIÓ SOCIAL I COMUNITARIACàrrecDATOTS, SLU20305-ACCIO COMUNITARIA254.1210.044.102024-05-29T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000165920242400734Pagada2024-04-29T14:36:002024-04-30T07:57:052024-04-29T00:00:00DATOTS, SLU, IMPORT FRA.2400734, ANUNCIS DIFUSIO ACTIVITATSCàrrecDATOTS, SLU21100-PARTICIPACIÓ283.14234.049.1402024-05-29T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000166020242400735Pagada2024-04-29T14:38:002024-04-30T07:57:052024-04-29T00:00:00DATOTS, SLU, IMPORT FRA.2400735, ANUNCI A LES GRALLES, FAVATADA 2024CàrrecDATOTS, SLU11100-COMERÇ254.1210.044.102024-05-29T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016632024FV2405148Pagada2024-04-29T15:18:002024-04-30T07:57:412024-04-18T00:00:00TQ TECNOL, SA, IMPORT FRA.FV2405148, VIES PÚBLIQUESCàrrecT.Q.TECNOL, SA50302-SERVEIS MANTENIMENT134.13110.8523.2802024-05-29T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016622024223216Pagada2024-04-29T13:07:002024-04-30T07:57:052024-04-29T00:00:00FRED OLIVE, SL, IMPORT FRA.223216, REPOSICIÓ DE L'AÏLLAMENT TÈRMIC DELS TUBS DE LES LÍNIES FRIGORÍFIQUES DE LES UNITATS EXTERIORS DEL SISTEMA DE CLIMA DE L'ESCOLA BRESSOL XIQUETS I XIQUETESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS461.88381.7280.1602024-05-29T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000166120242400064Pagada2024-04-29T09:22:002024-04-30T07:57:052024-04-24T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2400064, TASQUES DE SUPORT PER A SONDEJOS GEOTÈCNICS A LA MURALLA DE SANT FRANCESCCàrrecTORRENTS CERVELLO CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC1914.01740.0174.002024-05-29T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001664202413/2024Cancel·lada2024-04-29T18:28:002024-04-30T07:57:412024-04-29T00:00:00Servei autoús urbà per la Llar de Jubilats, el dissabte dia 27 d'abril.CàrrecFORBUS, S.L.99999-SENSE CLASSIFICAR265.0240.9124.0902024-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001657202425Pagada2024-04-29T11:23:002024-04-30T07:57:052024-04-27T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.25, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA111.3292.019.3202024-05-29T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016562024FV/20240376Pagada2024-04-29T14:14:002024-04-30T07:57:052024-04-29T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20240376, GIS ABRILCàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.33582.09122.2402024-05-29T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016702024VN-10Pagada2024-04-30T11:58:042024-04-30T11:58:042024-04-30T00:00:00MOMENTS SHOP, SL, IMPORT FRA.VN-10, FLORS MOMENTS SHOP - BARRI EN FLOR 2024CàrrecMOMENTS SHOP, S.L.11100-COMERÇ199.32181.218.1202024-05-30T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016712024VN-12Pagada2024-04-30T12:25:402024-04-30T12:25:402024-04-30T00:00:00MOMENTS SHOP, SL, IMPORT FRA.VN-12, PROTOCOLCàrrecMOMENTS SHOP, S.L.40000-ALCALDIA20.018.181.8202024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001702202424099Pagada2024-05-02T00:40:002024-05-02T08:54:472024-04-30T00:00:00ARUM CONSULTORIA AMBIENTAL, SLU, IMPORT FRA.24099, SERVEI D'ASSISTÈNCIA TÈCNICA PER LA LICITACIÓ DEL SERVEI DE RECOLLIDA I TRANPORT DE RESIDUS, NETEJA VIÀRIA I GESTIÓ DE LA DEIXALLERIACàrrecARUM CONSULTORIA AMBIENTAL, SL51500-SOSTENIBILITAT11483.789490.731993.0502024-06-01T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000170120242024/116Pagada2024-05-01T22:07:002024-05-02T08:38:492024-05-01T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/116, SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA 10-30 ABRCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA2618.72618.7002024-05-31T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016962024128/2024Pagada2024-05-01T12:31:002024-05-02T08:38:492024-05-01T00:00:00ÀTIC EDUCACIÓ, SL, IMPORT FRA.128/2024, SERVEI D'ESTUDI ASSISTIT I TALLERS DE SUPORT A L'ATENCIÓ EDUCATIVA ABRILCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-05-31T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016972024129/2024Pagada2024-05-01T12:34:002024-05-02T08:38:492024-05-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.129/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM ABRILCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1789.21789.2002024-05-31T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016982024130/2024Pagada2024-05-01T12:34:002024-05-02T08:38:492024-05-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.130/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS TABALETS DE VALLS ABRILCàrrecATIC EDUCACIO, S.L.21101-IGUALTAT312.9312.9002024-05-31T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017052024USAPT240500001Pagada2024-05-01T23:34:002024-05-02T08:54:472024-05-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240500001, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2641.352182.93458.4202024-05-31T00:00:002024-05-03T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017062024USAPT240500002Pagada2024-05-01T23:34:002024-05-02T08:54:472024-05-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240500002, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA336.78278.3358.4502024-05-31T00:00:002024-05-03T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017072024USAPT240500003Pagada2024-05-01T23:34:002024-05-02T08:54:472024-05-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240500003, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-05-31T00:00:002024-05-03T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001695202450/2024Pagada2024-05-01T11:16:002024-05-02T08:38:492024-05-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 50/2024, SERVEI XARXES 2.0 ABRILCàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-05-31T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000169220240024118117Pagada2024-05-01T11:15:002024-05-02T08:38:492024-04-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.24118117, LLOGUER INSTAL.LACIONS MUSICA ABRILCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402024-05-31T00:00:002024-05-03T00:00:002024-12-16T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000169920243Pagada2024-05-01T08:28:002024-05-02T08:38:492024-03-31T00:00:00TROS DEJANAS, IMPORT FRA.3, LLOGUER PL. LA FUSTA MES MARÇCàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-05-31T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000170020244Pagada2024-05-01T08:30:002024-05-02T08:38:492024-04-30T00:00:00TROS DEJANAS, IMPORT FRA.4, LLOGUER PL. LA FUSTA MES ABRILCàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-05-31T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000170420244/24Pagada2024-05-02T08:35:002024-05-02T08:54:472024-04-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.4/24, SERVEI PSICOLÒGICA SIAD ABRILCàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT1777.51777.50266.632024-06-01T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000170320242024/11Rebutjada2024-05-01T22:30:002024-05-02T08:54:472024-05-01T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/11, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN ABRILCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2990.02990.00448.52024-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000169320242024/09Pagada2024-05-01T21:37:002024-05-02T08:38:492024-05-01T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/09, ACTIVITATS FORMATIVES DE MEMÒRIA I BENESTAR EMOCIONAL PER GENT GRAN AL CENTRE CÍVIC ABRILCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA672.0672.00100.82024-05-31T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001694202424074Pagada2024-05-01T19:33:002024-05-02T08:38:492024-04-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24074, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ ABRILCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802024-05-31T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016782024132Pagada2024-04-30T15:41:002024-05-02T08:35:592024-04-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.132, OMIT ABRILCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4083.753375.0708.7502024-05-30T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016792024134Pagada2024-04-30T15:46:002024-05-02T08:35:592024-04-30T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.134, PROMOCIÓCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME145.2120.025.202024-05-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016822024A241392Pagada2024-04-30T18:22:002024-05-02T08:37:532024-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241392, SERVEI NETEJA TABALETS ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2665.02202.48462.5202024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016832024A241388Pagada2024-04-30T18:23:002024-05-02T08:37:532024-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241388, NETEJA ELADI HOMS ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS3257.222691.92565.302024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016842024A241380Pagada2024-04-30T18:28:002024-05-02T08:37:532024-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241380, NETEJA POLICIA LOCAL CAPS SETMANACàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS327.74270.8656.8802024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016852024A241387Pagada2024-04-30T18:28:002024-05-02T08:37:532024-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241387, NETEJA BIBLIOTECA CARLES CARDO ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1831.661513.77317.8902024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016862024A241332Pagada2024-04-30T18:28:002024-05-02T08:37:532024-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241332, SERVEI NETEJA B. SEGU ABRCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS4563.433771.43792.002024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016872024A241385Pagada2024-04-30T18:29:002024-05-02T08:37:532024-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241385, NETEJA AMV CIE ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016882024A241379Pagada2024-04-30T18:29:002024-05-02T08:37:532024-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241379, NETEJA DISSABTES BIBLIOTECA CARLES CARDO ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS191.91158.633.3102024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016892024A241288Pagada2024-04-30T18:31:002024-05-02T08:37:532024-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A241288, SERVEI DE NETEJA DE L'ESCOLA ENXANETA (ABRIL)CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS5625.114648.85976.2602024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000167220242024//241143Pagada2024-04-30T16:36:002024-05-02T08:35:592024-04-30T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2024//241143, SUBMINISTRAMENT DE SENYALITZACIÓ I BANDES REDUCTORES A COL·LOCAR A LA CARRETERA DE MONTBLANC.CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT1672.041381.85290.1902024-05-30T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016752024F24003257Pagada2024-04-30T16:55:002024-05-02T08:35:592024-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24003257, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS12.4810.312.1702024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016762024F24003258Pagada2024-04-30T17:13:002024-05-02T08:35:592024-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24003258, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT338.34279.6258.7202024-05-30T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001680202420240244Pagada2024-04-30T16:33:002024-05-02T08:35:592024-04-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20240244, MANT.ORDINADORS BIBLIOTECA ABRIL CàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000167420249Pagada2024-04-30T09:24:002024-05-02T08:35:592024-04-30T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.9, ASSESSORAMENT JURÍDIC EN RELACIÓ A DONES E INFANTS EN SITUACIÓ DE VIOLÈNCIA DE GÈNERECàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT55.3645.759.616.862024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000167720242024218Pagada2024-04-30T16:08:002024-05-02T08:35:592024-04-30T00:00:00ÀPATS SANS,S.L., IMPORT FRA.2024218, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS ABRILCàrrecApats Sans,S.L.20100-EDUCACIO4453.684048.8404.8802024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016812024V0C-240110Pagada2024-04-30T09:21:002024-05-02T08:35:592024-04-30T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240110, CONTROL D'ACCÉS AL CEMENTIRI ABRILCàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS825.51682.24143.2702024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400016912024P-712Pagada2024-04-30T20:35:002024-05-02T08:37:532024-04-30T00:00:00LA PAU, SCCL, IMPORT FRA.P-712, SERVEI SANITARI DIADA MUSEU CASTELLER ABRIL 2024CàrrecLA PAU, SCCL50106-PROTECCIO CIVIL1746.01746.0002024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001673202420008Pagada2024-04-30T17:41:002024-05-02T08:35:592024-04-30T00:00:00UTE IBARZ MILA, IMPORT FRA.20008, 50% SERVEI PER LA REDACCIÓ DEL PROJECTE BÀSIC I EXECUCIÓ DE L'ENDERROC, CONSOLIDACIÓ, REINTERPRETACIÓ I URBANTIZACIÓ DEL TRAM MURALLA DE VALLS A L'ENTORN DEL C/ SANT FRANCESC (FASE 1 I FASE 2) CàrrecUTE IBARZ MILA40311-ARQUITECTURA BARRI ANTIC41140.034000.07140.03400.02024-05-30T00:00:002024-05-24T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001690202424245Pagada2024-04-30T21:24:002024-05-02T08:37:532024-04-30T00:00:00JOAN GUTIÉRREZ MASDEU, IMPORT FRA.24245, FORMACIÓ INTERNA SUPERVISIÓ SIS ABRILCàrrecGUTIERREZ MASDEU, JOAN30200-RECURSOS HUMANS1161.6960.0201.6144.02024-05-30T00:00:002024-05-03T00:00:002024-05-10T00:00:002024-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001708202429Pagada2024-05-02T14:23:042024-05-02T14:23:042024-03-31T00:00:00MANEL CAÑIS BADIA, IMPORT FRA. 29, PROTOCOLCàrrecCAÑIS BADIA, MANEL40000-ALCALDIA150.26136.613.6602024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000177220247110434835Pagada2024-05-06T09:03:002024-05-06T09:29:162024-04-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110434835, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES401.97332.2169.7602024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000177020247110434833Pagada2024-05-06T09:03:002024-05-06T09:29:162024-04-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110434833, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES184.32152.3331.9902024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000177120247110434834Pagada2024-05-06T09:03:002024-05-06T09:29:162024-04-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110434834, ADQUISICIÓ DE MATERIAL D'OFICINA PER UTILITZAR A LES MESES ELECTORALS DE LES ELECCIONS DEL PARLAMENT DE CATALUNYA DEL 12 DE MAIG 2024.CàrrecLYRECO ESPAÑA, S.A.31102-COMPRES332.48274.7857.702024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000176920247110434832Pagada2024-05-06T09:03:002024-05-06T09:29:162024-04-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110434832, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES468.51387.281.3102024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001768202490KDUT0D0005Pagada2024-05-04T12:36:002024-05-06T09:22:182024-05-03T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0005, TELÈFONS MÒBILS.(ABR)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-06-03T00:00:002024-05-30T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017642024FE24321463663239Pagada2024-05-05T08:35:002024-05-06T09:22:182024-04-11T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE24321463663239, GAS ESCOLA CANDELA LOCAL03 (GENER/ABRIL)CàrrecNATURGY IBERIA, S.A. (fins 31 ag 2025)30700-EDIFICIS I EQUIPAMENTS152.88126.3526.5302024-06-04T00:00:002024-05-30T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000176320244003973252Pagada2024-05-04T22:49:002024-05-06T09:22:182024-04-30T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003973252, SERVEIS POSTALS ABRILCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC1311.961217.0394.9302024-06-03T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000177320247110434836Pagada2024-05-06T09:03:002024-05-06T09:29:162024-04-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110434836, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES268.57221.9646.6102024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000175920242210Pagada2024-05-03T11:05:002024-05-06T09:22:182024-04-30T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2210 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL ABRILCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ302.5250.052.502024-06-02T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000174920242209Pagada2024-05-03T11:04:002024-05-06T09:20:072024-04-30T00:00:00QUALITY MERA, SLU, IMPORT FRA. 2209, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE ABRILCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902024-06-02T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001755202459/24Pagada2024-05-03T09:41:002024-05-06T09:20:072024-04-30T00:00:00APRIORI CULTURAL, SL, IMPORT FRA.59/24, SEGUIMENT ARQUEOLÒGIC SONDEJOS A CA PADRÓCàrrecAPRIORI CULTURAL, SL40311-ARQUITECTURA BARRI ANTIC3605.82980.0625.802024-06-02T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000175820242021046Pagada2024-05-03T09:12:002024-05-06T09:20:072024-05-03T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021046, ARRENDAMENT LOCAL C/MAJOR 12 MAIGCàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-06-02T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017562024134/2024Pagada2024-05-03T09:55:002024-05-06T09:20:072024-05-03T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.134/2024, SUPORT PER A LES ESCOLES BRESSOL MUNICIPALS 1TCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1357.391357.39002024-06-02T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017622024SERIE C-009428Pagada2024-05-03T13:54:002024-05-06T09:22:182024-04-30T00:00:00IBERTRAC, S.L., IMPORT FRA.SERIE C-009428, FASE CONTROL TÈRMITS AJUNTAMENT DE VALLSCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT2053.391697.02356.3702024-06-02T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000175320245607899999Pagada2024-05-03T09:00:002024-05-06T09:20:072024-04-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899999, NETEJA VIÀRIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT85761.1477964.677796.4702024-06-02T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017662024100091Pagada2024-05-03T12:52:002024-05-06T09:22:182024-04-30T00:00:00IBERTRAC, SL, IMPORT FRA.100091, SERVEIS DE DESRATITZACIÓ ABRILCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802024-06-02T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000176020242211Pagada2024-05-03T11:06:002024-05-06T09:22:182024-04-30T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2211 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL ABRILCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ659.45545.0114.4502024-06-02T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000175220245607899998Pagada2024-05-03T08:59:002024-05-06T09:20:072024-04-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899998, SERVEI ESCOMBRERIES ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT71443.2464948.46494.8402024-06-02T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017672024A57931Pagada2024-05-03T15:10:002024-05-06T09:22:182024-04-30T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A57931, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA32.5926.935.6602024-06-02T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017572024135/2024Pagada2024-05-03T09:57:002024-05-06T09:20:072024-05-03T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.135/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBMCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1698.61698.6002024-06-02T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000175120245607899997Pagada2024-05-03T08:59:002024-05-06T09:20:072024-04-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899997, JARDINERIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT57567.2650295.637271.6302024-06-02T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000176520242024/11Pagada2024-05-03T11:43:002024-05-06T09:22:182024-05-03T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/11, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN ABRILCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2990.02990.00448.52024-06-02T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017132024CRT2300300Pagada2024-05-02T12:51:002024-05-06T09:16:492024-04-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300300, COMBUSTIBLE VEH. MSM MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT153.51126.8726.6402024-06-01T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017612024P00451629Pagada2024-05-03T14:50:002024-05-06T09:22:182024-05-02T00:00:00ENTORNO DIGITAL, SA, IMPORT FRA.P00451629, RENOVACIÓ DELS DOMINIS XIQUETSDEVALLS.CAT I MUSEUDEVALLS.CAT FINS L'ABRIL DEL 2025CàrrecENTORNO DIGITAL, SA30207-INFORMATICA94.3878.016.3802024-06-02T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000175420245607900000Pagada2024-05-03T09:00:002024-05-06T09:20:072024-04-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900000, DEIXALLERIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6671.466064.96606.502024-06-02T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000171820242024/730Pagada2024-05-02T12:20:002024-05-06T09:16:492024-05-02T00:00:00ASSOCIACIÓ DE MUNICIPIS PER A LA INDEPENDÈNCIA, IMPORT FRA.2024/730, QUOTA ANUAL 2024CàrrecASSOCIACIO DE MUNICIPIS PER LA INDEPENDENCIA40000-ALCALDIA2231.02231.0002024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017202024CRT2300303Pagada2024-05-02T12:52:002024-05-06T09:17:562024-04-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300303, COMBUSTIBLE VEH. POLICIA ABRILCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1074.05887.64186.4102024-06-01T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017192024CRT2300301Pagada2024-05-02T12:52:002024-05-06T09:17:562024-04-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300301, COMBUSTIBLE VEH. POLICIA MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT112.2692.7819.4802024-06-01T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017142024CRT2300302Pagada2024-05-02T12:51:002024-05-06T09:16:492024-04-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300302, COMBUSTIBLE VEH. MSM ABRILCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT802.23663.0139.2302024-06-01T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017222024FE24/0414Pagada2024-05-02T14:32:002024-05-06T09:17:562024-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0414, MANT. SIST. PROT.C.I. OMIT 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS139.83115.5624.2702024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017232024FE24/0410Pagada2024-05-02T14:32:002024-05-06T09:17:562024-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0410, MANT. SIST. PROT.C.I. TRIM.MSM 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS51.7342.758.9802024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017212024FE24/0409Pagada2024-05-02T14:32:002024-05-06T09:17:562024-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0409, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS430.78356.0274.7602024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017262024FE24/0411Pagada2024-05-02T14:32:002024-05-06T09:17:562024-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0412, MANT. SIST. PROT.C.I. TRIM.SERVEIS SOCIALS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.176.751.4202024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017242024FE24/0412Pagada2024-05-02T14:32:002024-05-06T09:17:562024-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0412, MANT. SIST. PROT.C.I. TRIM.CA MERCADÉ 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.722.250.4702024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017252024FE24/0413Pagada2024-05-02T14:32:002024-05-06T09:17:562024-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0413, MANT. SIST. PROT.C.I. OMIT ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS182.27150.6431.6302024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000171120242491240650Pagada2024-05-02T10:58:002024-05-06T09:16:492024-04-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240650, ANUNCIS DIFUSIÓ PRESSUPOSTOS PARTICIPATIUS-2024CàrrecEL VALLENC, S.L.21100-PARTICIPACIÓ820.99678.5142.4902024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000171220242491240697Pagada2024-05-02T10:58:002024-05-06T09:16:492024-04-29T00:00:00EL VALLENC, SL, IMPORT FRA.2391230697, ANUNCI ESPECIAL 36 ANIVERSARICàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-06-01T00:00:002024-06-19T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017292024A 240795Pagada2024-05-02T14:34:002024-05-06T09:18:422024-04-30T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A 240795, PUBLICITAT A CARTELLERES FIRA DE VINS 2024CàrrecGESTIO DE PUBLICITAT URBANA, SL11100-COMERÇ873.26721.7151.5602024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000170920242491240635Pagada2024-05-02T10:58:002024-05-06T09:16:492024-04-22T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240635, INSERCIÓ 1/2 ANUNCIS DE LA CAMPANYA DE FOMENT DE L'ÚS DE LA DEIXALLERIACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-06-01T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017422024A 24000424Pagada2024-05-02T21:35:002024-05-06T09:19:252024-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000424, DISSENY CARTELL PROGRAMACIÓ 'ACTIVITATS EN FAMÍLIA' TERCER TRIMESTRECàrrecSANTO DOMINGO, MONTSERRAT20100-EDUCACIO107.4588.818.6502024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017432024A 24000425Pagada2024-05-02T21:36:002024-05-06T09:19:252024-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000425, COMERÇCàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ72.059.512.502024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017402024A 24000422Pagada2024-05-02T21:32:002024-05-06T09:19:252024-04-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.A 24000422, ALCALDIACàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA28.2123.314.902024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017412024A 24000423Pagada2024-05-02T21:34:002024-05-06T09:19:252024-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000423, IMPRESSIONS CALENDARI CASTELLER I CARTELLSCàrrecSANTO DOMINGO, MONTSERRAT11103-TURISME92.976.7816.1202024-06-01T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017462024A 24000428Pagada2024-05-02T21:41:002024-05-06T09:19:252024-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000428, MATERIAL DIFUSIÓ ACTIVITAT SALUT COMUNITÀRIA CARPA INFORMATIVA RENTAT DE MANSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA30.224.965.2402024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017442024A 24000426Pagada2024-05-02T21:38:002024-05-06T09:19:252024-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000426, DISSENY CARTELL FIRA DE VINS 2024.CàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ181.4149.9231.4802024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017472024A 24000429Pagada2024-05-02T21:42:002024-05-06T09:19:252024-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000429, IMPRESSIO MATERIAL PLOTER COLOR VINILCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA60.550.010.502024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017452024A 24000427Pagada2024-05-02T21:39:002024-05-06T09:19:252024-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000427, DISSENY I IMPRESSIÓ MATERIAL GRÀFIC DIFUSIÓ CAMMINADA POPULARCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA101.3683.7717.5902024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017302024INV/2024/04/0333Pagada2024-05-02T16:44:002024-05-06T09:18:422024-04-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/04/0333, LLOG. CORTADORA DE JUNTAS PARA SUELOCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT28.1923.34.8902024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017482024A 24000432Pagada2024-05-02T21:46:002024-05-06T09:19:252024-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000432, IMPRESSIÓ CARTELLS I CALENDARIS CASTELLERS 2024.CàrrecSANTO DOMINGO, MONTSERRAT11103-TURISME209.6173.2236.3802024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017382024A 24000421Pagada2024-05-02T21:30:002024-05-06T09:18:422024-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000421, MAT.OFICINACàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES22.018.183.8202024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017312024INV/2024/04/0348Pagada2024-05-02T16:44:002024-05-06T09:18:422024-04-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/04/0348, LLOG. EXCAVADORA GIRATORIA 5.000KG CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT304.79251.8952.902024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017342024INV/2024/04/0427Pagada2024-05-02T16:44:002024-05-06T09:18:422024-04-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/04/0427, SUBMINISTRAMENT D'1 PANTALÓ DE TREBALL PER A UN OPERARI DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT29.2124.145.0702024-06-01T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017322024INV/2024/04/0423Pagada2024-05-02T16:43:002024-05-06T09:18:422024-04-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/04/0423, ADQUISICIÓ D'UNES SABATES DE SEGURETAT PER A UN OPERARI DE LA BRIGADA MUNICIPAL.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT84.9470.214.7402024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017332024INV/2024/04/0425Pagada2024-05-02T16:44:002024-05-06T09:18:422024-04-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/04/0425, ADQUISICIÓ DE ROBA DE TREBALL CONSISTENT EN 3 POLOS DE MÀNIGA CURTA PEL CONSERGE D'ESCOLACàrrecFERVALLS LLOGUERS, SL31102-COMPRES33.6727.835.8402024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017352024INV/2024/04/0428Pagada2024-05-02T16:44:002024-05-06T09:18:422024-04-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/04/0428, ADQUISICIÓ D'UN IMPERMEABLE DE TREBALL PER A LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT38.2231.596.6302024-06-01T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000171620242400742Pagada2024-05-02T12:41:002024-05-06T09:16:492024-04-29T00:00:00DATOTS, SLU, IMPORT FRA.2400742, SERVEIS POSTALS ABRILCàrrecDATOTS, SLU30206-OAC99.6882.3817.302024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000171020242471240057Pagada2024-05-02T10:58:002024-05-06T09:16:492024-04-23T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240057, ANUNCI ACTES SANT JORDICàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1570.881298.25272.6302024-06-01T00:00:002024-06-19T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000173720245603228158Pagada2024-05-02T15:40:002024-05-06T09:18:422024-04-30T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603228158, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS. ABRILCàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS112.1892.7119.4702024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000172720242024/129Pagada2024-05-02T14:04:002024-05-06T09:17:562024-05-02T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/129, DONAR CONTINUÏTAT A LA PRESTACIÓ DEL SERVEI DE “TREBALL DE CARRER” ALS BARRIS DE VALLS I MEDIACIÓ COMUNITÀRIACàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA2537.02537.0002024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001739202413442024AE00017198Pagada2024-05-02T23:50:002024-05-06T09:19:252024-05-02T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00017198, CONSUM AIGUA TRIMESTRALCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS938.15938.15002024-06-01T00:00:002024-05-30T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000172820242024/130Pagada2024-05-02T14:04:002024-05-06T09:17:562024-05-02T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/130, DONAR CONTINUÏTAT A LES ACTIVITATS DEL PROJECTE «ESPAI DE CONEIXENÇACàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA177.67177.67002024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001750202413442024AE00017199Pagada2024-05-02T23:50:002024-05-06T09:20:072024-05-02T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00017199, CONSUM AIGUA ABRILCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS203.36203.36002024-06-01T00:00:002024-05-30T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001736202424000073Pagada2024-05-02T14:49:002024-05-06T09:18:422024-04-30T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.24000073, CONTROL HORARI ABRILCàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017152024FSR24-07719Pagada2024-05-02T10:15:002024-05-06T09:16:492024-04-30T00:00:00TRANSTEL, S.A., IMPORT FRA.FSR24-07719, SUBMINISTRAMENT MITJANÇANT UN LLOGUER D'UN CAMIÓ 3.500KG ABRILCàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT992.2820.0172.202024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017172024FAC2024A0062Pagada2024-05-02T12:03:002024-05-06T09:16:492024-04-30T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2024A0062, PUNT D'ASSESSORAMENT ENERGETICCàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA367.84304.063.8402024-06-01T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017742024FE24321456279339Pagada2024-05-06T14:38:202024-05-06T14:38:202024-02-06T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE24321456279339, GAS ESCOLA CANDELA LOCAL03 (NOVEMBRE/GENER)CàrrecNATURGY IBERIA, S.A. (fins 31 ag 2025)30700-EDIFICIS I EQUIPAMENTS113.95103.5910.3602024-06-05T00:00:002024-05-30T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017822024FE24/0422Pagada2024-05-07T08:42:002024-05-07T07:59:052024-05-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0422, MANT. SIST. PROT.C.I. TRIM.LOCAL SOCIAL FONTSCALDES 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS10.899.01.8902024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017832024FE24/0423Pagada2024-05-07T08:42:002024-05-07T07:59:052024-05-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0423, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.454.50.9502024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017842024FE24/0424Pagada2024-05-07T08:42:002024-05-07T07:59:052024-05-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0424, MANT. SIST. PROT.C.I. KURSAAL 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS378.91313.1565.7602024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017852024UU24801984Pagada2024-05-07T06:03:002024-05-07T07:59:052024-05-06T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UU24801984, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT307.34254.053.3402024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000177620240591914Pagada2024-05-06T15:03:002024-05-07T07:57:532024-04-30T00:00:00FLEXIPLAN ETT, S.A., IMPORT FRA.591914, SERVEI CANGUR PROJECTE ESPAI DE CONEIXENÇA ABRILCàrrecFLEXIPLAN ETT, S.A.21101-IGUALTAT391.27323.3667.9102024-06-05T00:00:002024-05-27T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017752024SFE24/0381Pagada2024-05-06T16:09:002024-05-07T07:57:532024-05-06T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0381, TREBALLS DE REPARACIÓ, CONSERVACIÓ I MANTENIMENT DEL SISTEMA ANTIINTRUSIÓ DE L'ESCOLA ENXANETACàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS568.94470.298.7402024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001781202424.24Pagada2024-05-06T13:08:002024-05-07T07:57:532024-05-03T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.24, ACTUALITZACIÓ DISSENY SABORS DE VALLS 2024CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11103-TURISME831.27687.0144.2702024-06-05T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000177820242230750Pagada2024-05-06T16:03:002024-05-07T07:57:532024-04-30T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2230750, IMPRESSIÓ MATERIAL DE DE DIFUSIÓ PROCÉS PRESSUPOSTOS PARTICIPATIUS-2024CàrrecGRAFIQUES DARC, S.L.21100-PARTICIPACIÓ544.5450.094.502024-06-05T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000178620242230772Pagada2024-05-06T16:18:002024-05-07T07:59:052024-04-30T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2230772, TALONARIS TIQUETS - FIRA DE VINS 2024CàrrecGRAFIQUES DARC, S.L.11100-COMERÇ596.65493.1103.5502024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000178720242230773Pagada2024-05-06T16:23:002024-05-07T07:59:052024-04-30T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2230773, IMPRESSIÓ FLYERS INFORMACIÓ I PROPOSTES PER PRESSUPOSTOS PARICIPATIUS-2024CàrrecGRAFIQUES DARC, S.L.21100-PARTICIPACIÓ1293.491069.0224.4902024-06-05T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017882024202409Pagada2024-05-06T21:19:002024-05-07T07:59:052024-05-01T00:00:00COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.202409, ACTUACIÓ CASTELLERA DIADA DEL MON CASTELLER DIA 27 ABRILCàrrecCOLLA VELLA DELS XIQUETS DE VALLS11103-TURISME6000.06000.0002024-06-05T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001777202428Pagada2024-05-06T12:36:002024-05-07T07:57:532024-04-30T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.28, SERVEI NETEJA I CONTROL ACCÉS KURSAAL MARÇ/ABRILCàrrecLOREN PLANA, JOSEP JACINT30700-EDIFICIS I EQUIPAMENTS871.2720.0151.202024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017792024F24-272947Pagada2024-05-06T12:23:002024-05-07T07:57:532024-05-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-272947, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL MAIGCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017802024F24-272946Pagada2024-05-06T12:24:002024-05-07T07:57:532024-05-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-272946, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. MAIGCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001789202424117Pagada2024-05-07T09:07:512024-05-07T09:07:512024-04-30T00:00:00VIVES AMBROS, SL, IMPORT FRA.24117, ADQUISICIÓ CAVACàrrecVIVES AMBROS, SL40000-ALCALDIA134.78111.3923.3902024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000179020242400305Pagada2024-05-06T00:00:002024-05-06T00:00:002024-05-02T00:00:00AGRORESA23, SLU, IMPORT FRA.2400305, DECORACIÓ OMIT BARRI EN FLORCàrrecAGRORESA23, S.L.U.40000-ALCALDIA150.0136.3613.6402024-06-05T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017912024202404Pagada2024-05-07T10:15:172024-05-07T10:15:172024-04-01T00:00:00RUBEN MORENTE GONZALEZ, IMPORT FRA.202404, ACTIVITAT LEGOCàrrecMORENTE GONZALEZ, RUBEN21101-IGUALTAT484.0400.084.060.02024-06-06T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000182120242024082Pagada2024-05-07T14:15:002024-05-08T09:24:392024-04-30T00:00:00FLECA PASTISSERIA CAL CESC, SL, IMPORT FRA.2024082, PANS FAVATADACàrrecFLECA PASTISSERIA CAL CESC, S.L.11100-COMERÇ240.0240.0002024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000181820242400022Pagada2024-05-07T15:43:002024-05-08T09:24:392024-05-07T00:00:00CESAR LOSADA SUBIRATS, IMPORT FRA.2400022, Plafons decoratius, Valls Va de Moda 2024.CàrrecLOSADA SUBIRATS, CESAR11100-COMERÇ350.9290.060.902024-06-06T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018122024SFE24/0382Pagada2024-05-07T14:33:002024-05-08T09:24:392024-05-07T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0382, TREBALLS BALTASAR SEGÚCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS396.67327.8368.8402024-06-06T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018152024723Pagada2024-05-08T10:11:002024-05-08T09:24:392024-05-08T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.723, SISTEMA DE VIDEOACTA MAICàrrecECITYCLIC SOLUTIONS, S.L.30503-ASSESSORIA JURÍDICA1069.64884.0185.6402024-06-07T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000180520242524Pagada2024-05-07T13:32:002024-05-08T09:24:012024-05-07T00:00:00CENTRE DIAGNÒSTIC TARRAGONA, S.L.U.P., IMPORT FRA.2524, PSICOTÈCNIC PER UN CANDIDAT EL SR. R.G.H CONVOCATÒRIA F 2/2024 CAPORALCàrrecCENTRE DIAGNOSTIC TARRAGONA, S.L.U.P.30200-RECURSOS HUMANS72.660.012.602024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000180020242400429Pagada2024-05-07T11:09:002024-05-08T09:22:402024-04-30T00:00:00EXCAVACIONS CARBONELL, S .A., IMPORT FRA.2400429, SUBMINISTRAMENT DE MATERIAL PER A REOMPLIR LA SUPERFÍCIE DEL PARC DE NOU MIRAMARCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT629.2520.0109.202024-06-06T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000180420242424Pagada2024-05-07T13:32:002024-05-08T09:24:012024-05-07T00:00:00CENTRE DIAGNÒSTIC TARRAGONA, S.L.U.P., IMPORT FRA.2424, PROVES PSICOTÈCNIQUES CONVOCATÒRIA F 2/2024 CAPORALCàrrecCENTRE DIAGNOSTIC TARRAGONA, S.L.U.P.30200-RECURSOS HUMANS72.660.012.602024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000179820242400020Pagada2024-05-07T13:07:002024-05-08T09:22:402024-05-07T00:00:00CESAR LOSADA SUBIRATS, IMPORT FRA.2400020, PANCARTA VISITA VALLS, DIADES DEL MCC.CàrrecLOSADA SUBIRATS, CESAR11103-TURISME227.48188.039.4802024-06-06T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018202024C5Pagada2024-05-07T13:59:002024-05-08T09:24:392024-05-02T00:00:00VIAS, IMPORT FRA. C5, LLOGUER URBANISME MAIGCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000179720242400019Pagada2024-05-07T13:03:002024-05-08T09:22:402024-05-07T00:00:00CESAR LOSADA SUBIRATS, IMPORT FRA.2400019, 10 PLAFONS DECORATIUS, BARRI EN FLOR 2024.CàrrecLOSADA SUBIRATS, CESAR11100-COMERÇ350.9290.060.902024-06-06T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001816202423/A293Pagada2024-05-07T15:07:002024-05-08T09:24:392024-04-30T00:00:00SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.23/A293, SERVEI DE MANTENIMENT DE L'APLICACIÓ DE COMPTABILITAT SPAI SICALCàrrecSPAI INNOVA ASTIGITAS, SL30207-INFORMATICA5874.094854.621019.4702024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000180320242324Pagada2024-05-07T13:32:002024-05-08T09:24:012024-05-07T00:00:00CENTRE DIAGNÒSTIC TARRAGONA, S.L.U.P., IMPORT FRA.2324, TESTS PSICOTÈCNICS + ENTREVISTA DE LA CONVOCATÒRIA F 1/2024 DE DUES PLACES AGENT POLICIA LOCAL + CREACIÓ BORSA DE RESERVACàrrecCENTRE DIAGNOSTIC TARRAGONA, S.L.U.P.30200-RECURSOS HUMANS1875.51550.0325.502024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017962024024029Pagada2024-05-07T12:40:002024-05-08T09:22:402024-05-07T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.24029, TROFEUS RAL·LI CIUTAT DE VALLS 2024.CàrrecBOLTA MASGRAU DAVID11103-TURISME336.09277.7658.3302024-06-06T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001808202410148000000424FPagada2024-05-07T13:07:002024-05-08T09:24:012024-05-07T00:00:00CLECE, SA, IMPORT FRA.10148000000424F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) ABRILCàrrecCLECE, SA20300-BENESTAR SOCIAL1464.171407.8656.3102024-06-06T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017952024A24003713Pagada2024-05-07T10:58:002024-05-08T09:22:402024-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24003713, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS37.1530.76.4502024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001822202424BCNG2400572Pagada2024-05-07T14:11:002024-05-08T09:24:392024-04-30T00:00:00SMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND, IMPORT FRA.24BCNG2400572, CONTRACTACIÓ DE L'ASSESSORAMENT EN ACCIONS DE PREVENCIÓ EN VIOLÈNCIA MASCLISTA (just 100%-violencia masclista)CàrrecSMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND21101-IGUALTAT907.5750.0157.502024-06-06T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018142024O005112/2024Pagada2024-05-07T20:10:002024-05-08T09:24:392024-05-06T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.O005112/2024, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL179.49172.596.902024-06-06T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000180720242400021Pagada2024-05-07T13:39:002024-05-08T09:24:012024-05-07T00:00:00CESAR LOSADA SUBIRATS, IMPORT FRA.2400021, VINILS BARRI EN FLOR 2024CàrrecLOSADA SUBIRATS, CESAR11100-COMERÇ5301.014381.0920.0102024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000181720245607900001Pagada2024-05-07T15:27:002024-05-08T09:24:392024-05-07T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900001, RECOLLIDA SELECTIVA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT29861.1727146.522714.6502024-06-06T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017942024A24003712Pagada2024-05-07T10:58:002024-05-08T09:22:402024-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24003712, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT239.22197.741.5202024-06-06T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018132024A040252Pagada2024-05-07T18:02:002024-05-08T09:24:392024-05-07T00:00:00CERCALI HERMANAS MILLAN, S.L., IMPORT FRA.A040252, ADQUISICIÓ DE 63 CAIXES D'AIGUA DE MIG LITRE PER ALS MEMBRES DESTINATS A LES MESES ELECTORALS DURANT LES ELECCIONS AL PARLAMENT DE CATALUNYA DEL DIA 12 DE MAIG DEL 2024CàrrecCERCALI HERMANAS MILLAN, S.L.50106-PROTECCIO CIVIL401.07364.6136.4602024-06-06T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018192024P2400679Pagada2024-05-07T14:14:002024-05-08T09:24:392024-04-30T00:00:00PROMICSA, IMPORT FRA.P2400679, Anunci (20 Mòduls) Extra Setmana Santa 'Món Casteller'CàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2178.01800.0378.002024-06-06T00:00:002024-06-19T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018112024G2024008055Pagada2024-05-07T13:56:002024-05-08T09:24:012024-05-01T00:00:00INCASÒL, IMPORT FRA. G2024008055, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 MAIGCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002024-06-06T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018022024LD24041111Pagada2024-05-07T13:27:002024-05-08T09:24:012024-04-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD24041111, RÈNTING VEHICLES POLICIA ABRILCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000180620243000416146Pagada2024-05-07T13:21:002024-05-08T09:24:012024-04-30T00:00:00SAICA NATUR, SL, IMPORT FRA.3000416146, VALORITZACIÓ DE RESIDUS ABRILCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3914.373558.52355.8502024-06-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001801202410Pagada2024-05-07T11:30:002024-05-08T09:22:402024-05-07T00:00:00TELPA, SL, IMPORT FRA.10, LLOGUER PL. LA FUSTA, MAIGCàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1389.421148.28241.14218.172024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018102024G2024008054Pagada2024-05-07T13:56:002024-05-08T09:24:012024-05-01T00:00:00INCASÒL, IMPORT FRA. G2024008054, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MAIGCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002024-06-06T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018092024F2024003764Pagada2024-05-07T13:57:002024-05-08T09:24:012024-05-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024003764, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N MAIGCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL205.72205.72002024-06-06T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400017992024A4Pagada2024-05-07T11:32:002024-05-08T09:22:402024-04-30T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A4, ACTIVITATS EDUCACIÓCàrrecBARRUFET GARCIA, ROSA20100-EDUCACIO120.0399.220.8302024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001793202411Pagada2024-05-07T12:07:002024-05-08T09:22:402024-05-07T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.11, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (MARÇ/ABRIL)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902024-06-06T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001792202410Pagada2024-05-07T12:07:002024-05-08T09:22:402024-05-07T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.10, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. ABRILCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502024-06-06T00:00:002024-05-30T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001823202408975MH3289257Pagada2024-05-08T13:35:552024-05-08T13:35:552023-08-31T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH3289257, SERVEIS D'ADQUIRENCIA 08/2023CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA63.8863.88002024-06-07T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000182520242400276Pagada2024-05-08T14:02:002024-05-08T14:02:002024-04-22T00:00:00AGRORESA23, S.L.U., IMPORT FRA., CENTRE DE FLORS I ROSES PELS GUANYADORS DEL CONCURS RELATS BREUS SANT JORDI 2024.CàrrecAGRORESA23, S.L.U.21200-ACCIO CIVICA147.4134.013.402024-06-07T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001824202424-03Pagada2024-04-26T00:00:002024-04-26T00:00:002024-02-29T00:00:00MARTA AGÜERA FORTUNY, IMPORT FRA.24-03, DONA I PLANTES MEDICINALS. XERRADA PROGRAMADA PEL DIA 28 DE FEBRER AL CENTRE CÍVICCàrrecAGÜERA FORTUNY, MARTA21200-ACCIO CIVICA193.6160.033.624.02024-05-26T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001826202476Pagada2024-05-08T14:34:572024-05-08T14:34:572024-03-19T00:00:00ENRIC SAMPER RUBIO, IMPORT FRA.76, REPORTATGE FOTOGRÀFIC PROJECTE KREATIVE OFFENSIVE. ' VALLSJUGA' EL DIA 16 DE MARÇ DE 2024CàrrecSAMPER RUBIO, ENRIC21200-ACCIO CIVICA217.8180.037.812.62024-06-07T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018492024A22400211Pagada2024-05-09T08:13:002024-05-09T08:50:312024-05-09T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400211, ADQUISICIÓ DE MATERIAL DE NETEJA PELS DIVERSOS EDIFICIS MUNICIPALSCàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS2001.951654.5347.4502024-06-08T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018282024FE24/0454Pagada2024-05-08T15:00:002024-05-09T08:48:542024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0454, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.176.751.4202024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018292024FE24/0452Pagada2024-05-08T15:00:002024-05-09T08:48:542024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0452, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.722.250.4702024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018302024FE24/0455Pagada2024-05-08T15:00:002024-05-09T08:48:542024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0455, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA CA CREUS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS322.16266.2555.9102024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018312024FE24/0450Pagada2024-05-08T15:00:002024-05-09T08:48:542024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0450, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS19.0615.753.3102024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018322024FE24/0449Pagada2024-05-08T15:00:002024-05-09T08:48:542024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0449, MANT. SIST. PROT.C.I. TRIM.ESPAI JOVE 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS13.6111.252.3602024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018332024FE24/0453Pagada2024-05-08T15:00:002024-05-09T08:48:542024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0453, MANT. SIST. PROT.C.I.TRIM. URBANISME 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS193.72160.133.6202024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018372024FE24/0448Pagada2024-05-08T15:00:002024-05-09T08:50:002024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0448, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.454.50.9502024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018382024FE24/0451Pagada2024-05-08T15:00:002024-05-09T08:50:002024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0451, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.176.751.4202024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018392024FE24/0444Pagada2024-05-08T15:00:002024-05-09T08:50:002024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0444, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS10.899.01.8902024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018402024FE24/0445Pagada2024-05-08T15:00:002024-05-09T08:50:002024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0445, MANT. SIST. PROT.C.I. IEV 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS120.3399.4520.8802024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018412024FE24/0447Pagada2024-05-08T15:00:002024-05-09T08:50:002024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0447, Revisió anual extintor de pols/CO2 - [43000060/004] Centre cultural municipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS564.86466.8398.0302024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018422024FE24/0442Pagada2024-05-08T15:00:002024-05-09T08:50:002024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0442, MANT. SIST. PROT.C.I. CCM 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS437.73361.7675.9702024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018432024FE24/0443Pagada2024-05-08T15:00:002024-05-09T08:50:002024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0443, MANT. SIST. PROT.C.I. TRIM.COLLES CASTELLERES 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.958.221.7302024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018442024FE24/0446Pagada2024-05-08T15:00:002024-05-09T08:50:002024-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0446, MANT. SIST. PROT.C.I. TRIM.ARXIU 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS94.5678.1516.4102024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000183520242400371Pagada2024-05-08T10:49:002024-05-09T08:48:542024-04-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400371, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT240.24218.421.8402024-06-07T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018462024223238Pagada2024-05-08T15:49:002024-05-09T08:50:002024-05-08T00:00:00FRED OLIVE, SL, IMPORT FRA.223238, SUBSTITUCIÓ DE 2 FANCOILS DE LA SALA DE PLENS DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS6040.324992.01048.3202024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001836202401042024Pagada2024-05-08T11:14:002024-05-09T08:48:542024-05-08T00:00:00ASSOCIACIÓ DE RESTAURADORS DE VALLS, IMPORT FRA.1042024, SERVEI DE CUINA DE L'ASSOCIACIÓ DE RESTAURADORS PER LA FAVATADA 2024CàrrecASSOCIACIO DE RESTAURADORS DE VALLS11100-COMERÇ4155.13598.0557.102024-06-07T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018272024240585Pagada2024-05-08T10:38:002024-05-09T08:48:542024-04-30T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA. 240585, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS ABRILCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702024-06-07T00:00:002024-05-10T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000184720242024000465Pagada2024-05-08T18:41:002024-05-09T08:50:312024-04-30T00:00:00TORCAT, SCP, IMPORT FRA.2024000465, LLOG.BIOTRITURADORACàrrecTORCAT SCP50302-SERVEIS MANTENIMENT32.5526.95.6502024-06-07T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000184820242024000464Pagada2024-05-08T18:41:002024-05-09T08:50:312024-04-30T00:00:00TORCAT, SCP, IMPORT FRA.2024000464, LLOG.VIBRADORCàrrecTORCAT SCP50302-SERVEIS MANTENIMENT13.5511.22.3502024-06-07T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000184520242024000463Pagada2024-05-08T18:41:002024-05-09T08:50:002024-04-30T00:00:00TORCAT, SCP, IMPORT FRA.2024000463, EINESCàrrecTORCAT SCP50302-SERVEIS MANTENIMENT46.3938.348.0502024-06-07T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001834202424-04387Pagada2024-05-08T10:55:002024-05-09T08:48:542024-05-07T00:00:00ELECTRÒNIC TRÀFIC, SA, IMPORT FRA.24-04387, CERT. 3 SUMINISTRE I OBRES PER LA SUBSTITUCIÓ DE L'ENLLUMENAT PUBLIC DEL BARRI DE SANTA MAGDALENA DE VALLSCàrrecELECTRONIC TRAFIC, SA40310-GRANS PROJECTES INTEGRALS46290.4438256.568033.8802024-06-07T00:00:002024-06-10T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000185020242/2024Pagada2024-05-08T00:00:002024-05-08T00:00:002024-04-22T00:00:00MÒNICA RIUS BONET, IMPORT FRA.2/2024, PRESENTACIONS DE L'ENTREGA DE PREMIS CONCURS RELATS BREUS SANT JORDI 2024CàrrecRIUS BONET, MONICA21200-ACCIO CIVICA178.0178.0026.72024-06-07T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000185120242024-10Pagada2024-05-08T00:00:002024-05-08T00:00:002024-04-26T00:00:00NÚRIA PIÑAS OLIVELLA, IMPORT FRA.2024-10, CURS DE GANXET. NIVELL MITJÀ DE GENER A MARÇ DE 2024CàrrecPIÑAS OLIVELLA, NURIA21200-ACCIO CIVICA405.35335.070.3550.252024-06-07T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000185420245603228539Pagada2024-05-09T10:58:002024-05-10T08:08:062024-05-08T00:00:00PREZERO ESPAÑA, SA, IMPORT FRA. 5603228539, RETIRADA FUSTA MSM ABRILCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT127.72116.1111.6102024-06-08T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018552024171242N000669941Pagada2024-05-09T19:22:002024-05-10T08:08:062024-05-08T00:00:00EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.171242n000669941, TREBALLS DE CONNEXIÓ DE LA XARXA ELÈCTRICA ALS QUADRES D'ENLLUMENAT QPI-18 I QPI-19CàrrecEDISTRIBUCIÓN REDES DIGITALES, SLU40310-GRANS PROJECTES INTEGRALS420.46347.4972.9702024-06-08T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000185920242400935Pagada2024-05-09T09:48:002024-05-10T08:08:062024-05-09T00:00:00DATOTS, SLU, IMPORT FRA.2400935, ELECCIONS MAIG'24 NOTIFIC.MESES ELECTORALSCàrrecDATOTS, SLU30206-OAC835.99690.9145.0902024-06-08T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018582024T24202330Pagada2024-05-09T17:53:002024-05-10T08:08:062024-04-30T00:00:00TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T24202330, LAVABOS PORTÀTILS DIADA DEL MÓN CASTELLER, 27 D'ABRIL 2024.CàrrecTOI TOI SANITARIOS MÓVILES, S.A.11103-TURISME407.58336.8470.7402024-06-08T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001856202424141Pagada2024-05-09T20:59:002024-05-10T08:08:062024-05-09T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24141, ESCOLESCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS102.8585.017.8502024-06-08T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018522024V02401037Pagada2024-05-09T14:47:002024-05-10T08:08:062024-04-30T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02401037, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA ABRCàrrecMAGMACULTURA, S.L.10303-MUSEU38046.5531443.436603.1202024-06-08T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000185720241Pagada2024-05-09T17:15:002024-05-10T08:08:062024-05-09T00:00:00MONTSE PINEL MALLAFRÉ, IMPORT FRA.1, DISSENYS I MATERIAL PROMOCIONAL VISITA VALLS.CàrrecPINEL MALLAFRE, MONTSE11103-TURISME1284.721061.75222.9774.322024-06-08T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000185320245603228538Pagada2024-05-09T10:57:002024-05-10T08:08:062024-05-08T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603228538, RETIRADA RUNES MSMCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT255.44232.2223.2202024-06-08T00:00:002024-05-13T00:00:002024-05-17T00:00:002024-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018602024A/23Pagada2024-05-09T00:00:002024-05-09T00:00:002024-05-09T00:00:00HEURA MUSTÉ SEGURA, IMPORT FRA.A/23, COMERÇCàrrecMUSTE SEGURA, HEURA11100-COMERÇ150.0123.9726.0302024-06-08T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018612024H / 202400089Pagada2024-05-10T14:38:512024-05-10T14:38:512024-04-30T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.H / 202400089, PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA48.6545.593.0602024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018822024FV20240086Pagada2024-05-13T08:35:002024-05-13T07:53:382024-05-08T00:00:00SIRUSA, IMPORT FRA. FV20240086, INCINERACIÓ DE RESIDUS ABRILCàrrecSIRUSA51500-SOSTENIBILITAT61854.2761854.27002024-06-12T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018882024086162515564 0640P0Z401Y0537635Cancel·lada2024-05-12T05:53:002024-05-13T07:54:102024-05-10T00:00:00Terme Energia Gas S1 - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP(agrupat pel registre 2360)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1229.511170.6158.902024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018922024086162515564 0617P0Z401S0538629Cancel·lada2024-05-12T05:53:002024-05-13T07:54:102024-05-10T00:00:00Terme Energia Gas - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP (anul·la fra reg.1633)(agrupat pel registre 2360)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3412.762820.46592.302024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018962024086162515564 0596P0Z408S0023585Cancel·lada2024-05-12T06:45:002024-05-13T07:54:582024-05-10T00:00:00Terme Energia Gas - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP (anul·la fra reg.701)(agrupat pel registre 2360)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2495.492268.63226.8602024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018862024086162515564 0621P0Z401Y0537633Cancel·lada2024-05-12T05:53:002024-05-13T07:54:102024-05-10T00:00:00Terme Energia Gas - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP (agrupat pel registre 2360)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS624.53594.629.9302024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019002024082037753610 0038P2Z409Y0000204Pagada2024-05-12T06:46:002024-05-13T07:54:582024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z409Y0000204, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.9307.116.802024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018902024086162515564 0577P0Z401S0538621Cancel·lada2024-05-12T05:53:002024-05-13T07:54:102024-05-10T00:00:00Terme Energia Gas - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP (anul·la fra reg.3853)(agrupat pel registre 2360)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS814.33775.5538.7802024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018872024086162515564 0581P0Z401S0538623Cancel·lada2024-05-12T05:53:002024-05-13T07:54:102024-05-10T00:00:00Terme Energia Gas S1 - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP (anul·la fra reg.4778)(agrupat pel registre 2360)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1673.821594.1179.7102024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019042024086162515564 0661P0Z408Y0023566Cancel·lada2024-05-12T06:47:002024-05-13T07:54:582024-05-10T00:00:00Terme Energia Gas - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP(agrupat pel registre 2360)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1812.711647.18165.5302024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018912024086162515564 0689P0Z401Y0537638Cancel·lada2024-05-12T05:53:002024-05-13T07:54:102024-05-10T00:00:00Terme Energia Gas - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP(agrupat pel registre 2360)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS830.06754.3475.7202024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018942024082037650393 0032P8Z409Y0000881Pagada2024-05-12T06:45:002024-05-13T07:54:102024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z409Y0000881, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.67251.7952.8802024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019082024082037753492 0038P2Z409Y0000198Pagada2024-05-12T06:48:002024-05-13T07:56:042024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z409Y0000198, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.72306.9316.7902024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018952024086162515564 0701P0Z401Y0537640Cancel·lada2024-05-12T06:45:002024-05-13T07:54:102024-05-10T00:00:00Terme Energia Gas S1 - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP(agrupat pel registre 2360)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2470.432040.58429.8502024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001883202408975MH6613718Pagada2024-05-13T08:26:002024-05-13T07:53:382024-05-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH6613718, SERVEIS D'ADQUIRENCIA 04/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA55.4355.43002024-06-12T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018982024082037650336 0032P8Z409Y0000880Pagada2024-05-12T06:46:002024-05-13T07:54:582024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z409Y0000880, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.67251.7952.8802024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019122024082037650452 0032P8Z409Y0000884Pagada2024-05-12T06:50:002024-05-13T07:56:042024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z409Y0000884, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.67251.7952.8802024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018992024086162515564 0729PMR401N0266180Cancel·lada2024-05-12T06:46:002024-05-13T07:54:582024-05-10T00:00:00Terme Energia Gas - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP(agrupat pel registre 2360)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS177.07146.3430.7302024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018892024086162515564 0602P0Z401S0538626Cancel·lada2024-05-12T05:53:002024-05-13T07:54:102024-05-10T00:00:00Terme Energia Gas - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESP (anul·la fra reg.695)(agrupat pel registre 2360)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1136.881033.53103.3502024-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019022024082037753570 0038P2Z409Y0000202Pagada2024-05-12T06:46:002024-05-13T07:54:582024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z409Y0000202, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.72306.9316.7902024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000187220241618Pagada2024-05-10T13:30:002024-05-13T07:52:532024-05-03T00:00:00DAGRAM TI, SL, IMPORT FRA.1618, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) MAIGCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019032024082037650433 0032P8Z409Y0000883Pagada2024-05-12T06:46:002024-05-13T07:54:582024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z409Y0000883, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.67251.7952.8802024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018932024082037753631 0031P2Z409Y0000205Pagada2024-05-12T06:45:002024-05-13T07:54:102024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z409Y0000205, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.9307.116.802024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000186320242450501654Pagada2024-05-10T12:06:002024-05-13T07:52:032024-05-10T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450501654, SUBSTITUCIÓ DEL FORN DE LA CUINA DELS PIS SOCIAL 3R, 2A, DE LA PLAÇA DE LA ZETA, NÚM. 2CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS659.24544.83114.4102024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019072024082037585892 0033P1Z409Y0000274Pagada2024-05-12T06:48:002024-05-13T07:56:042024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z409Y0000274, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS709.52586.38123.1402024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019062024082037753551 0038P2Z409Y0000201Pagada2024-05-12T06:47:002024-05-13T07:56:042024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z409Y0000201, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.72306.9316.7902024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018972024082037753532 0038P2Z409Y0000200Pagada2024-05-12T06:45:002024-05-13T07:54:582024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z409Y0000200, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.9307.116.802024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019112024082037585913 0033P1Z409Y0000275Pagada2024-05-12T06:48:002024-05-13T07:56:042024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z409Y0000275, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS709.52586.38123.1402024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000186720242450501653Pagada2024-05-10T12:06:002024-05-13T07:52:032024-05-10T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450501653, SUBSTITUCIÓ ENLLUMENAT DE CARRERSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS46156.4338145.818010.6202024-06-09T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019102024082037753513 0038P2Z409Y0000199Pagada2024-05-12T06:48:002024-05-13T07:56:042024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z409Y0000199, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.72306.9316.7902024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019012024082037650471 0032P8Z409Y0000885Pagada2024-05-12T06:46:002024-05-13T07:54:582024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z409Y0000885, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.67251.7952.8802024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018842024O005100/2024Pagada2024-05-11T13:53:002024-05-13T07:53:382024-05-11T00:00:00FARMACIA MIQUEL ALONSO ANGELES, IMPORT FRA. O005100/2024, FARMÀCIACàrrecFARMACIA MIQUEL ALONSO, ANGELES20300-BENESTAR SOCIAL588.52565.8822.6402024-06-10T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001880202466/2024Pagada2024-05-10T14:20:002024-05-13T07:52:532024-05-10T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.66/2024, ANUNCI A XXSS, FAVATADA 2024CàrrecVILANIU COMUNICACIO, S.L.11100-COMERÇ181.5150.031.502024-06-09T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018622024240368Pagada2024-05-10T11:34:002024-05-13T07:52:032024-05-10T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240368, PORTA COPES, FIRA DE VINS 2024CàrrecARTUR VIVES, S.A.U.11100-COMERÇ793.76656.0137.7602024-06-09T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019052024082037650414 0032P8Z409Y0000882Pagada2024-05-12T06:47:002024-05-13T07:54:582024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z409Y0000882, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.67251.7952.8802024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018852024FV24/24168Pagada2024-05-10T17:32:002024-05-13T07:53:382024-05-10T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24168, ADQUISICIÓ D'EFECTES DE VESTUARI NOU CAPORALCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT218.41180.537.9102024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018752024170156Pagada2024-05-10T12:12:002024-05-13T07:52:532024-04-30T00:00:00VIVES MARIN, SA, IMPORT FRA.170156, 10 GANXOS AMB SISTEMA DE SUSPENSIÓ PER L'ESPAI JOVECàrrecVIVES MARIN,S .A.21200-ACCIO CIVICA81.0767.014.0702024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018692024B558Pagada2024-05-10T09:35:002024-05-13T07:52:032024-05-10T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B558, REGISTRE PROPIETAT ABRILCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT40.0633.116.954.972024-06-09T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019092024082037753591 0038P2Z409Y0000203Pagada2024-05-12T06:48:002024-05-13T07:56:042024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z409Y0000203, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.72306.9316.7902024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000186520242450501656Pagada2024-05-10T12:06:002024-05-13T07:52:032024-05-10T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450501656, SUBSTITUCIÓ DE LA BOMBA DE RECIRCULACIÓ D'AIGUA CALENTA SANITÀRIA (ACS) DE LES DUTXES DELS VESTIDORS DE L'ESCOLA DE LA CANDELACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1531.711265.88265.8302024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000186620242450501659Pagada2024-05-10T12:06:002024-05-13T07:52:032024-05-10T00:00:00AQUAMBIENTE, IMPORT FRA.2450501659, DEPURADORA POLIGON ABRILCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR15328.3515328.351532.8402024-06-09T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019132024082037753435 0038P2Z409Y0000197Pagada2024-05-12T06:50:002024-05-13T07:56:042024-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z409Y0000197, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS480.45456.1924.2602024-06-11T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000187820242450501660Pagada2024-05-10T12:06:002024-05-13T07:52:532024-05-10T00:00:00AQUAMBIENTE, IMPORT FRA.2450501660, DEPURADORA URBANA ABRILCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR38779.0838779.083877.9102024-06-09T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018682024CG2418Pagada2024-05-10T09:15:002024-05-13T07:52:032024-05-09T00:00:00ROSA MARIA MADURELL ARGEMI, IMPORT FRA.CG2418, ACTE CLOENDA ESCOLA PERSONES CUIDADORESCàrrecMADURELL ARGEMI, ROSA MARIA20305-ACCIO COMUNITARIA54.349.364.9402024-06-09T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000187920242450501658Pagada2024-05-10T12:06:002024-05-13T07:52:532024-05-10T00:00:00AQUAMBIENTE, IMPORT FRA.2450501658, MANT.INSTAL.LACIONS ELÈCTRIQUES ABRILCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702024-06-09T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018732024170153Pagada2024-05-10T12:12:002024-05-13T07:52:532024-04-30T00:00:00VIVES MARIN, SA, IMPORT FRA.170153, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS483.21399.3583.8602024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000186420242450501657Pagada2024-05-10T12:06:002024-05-13T07:52:032024-05-10T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450501657, Endoll Kursaal CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS113.7694.0219.7402024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018702024S240069Pagada2024-05-10T11:48:002024-05-13T07:52:032024-04-30T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240069, SERVEI CITA PREVIA ABRILCàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS2174.521797.12377.402024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018742024170154Pagada2024-05-10T12:12:002024-05-13T07:52:532024-04-30T00:00:00VIVES MARIN, SA, IMPORT FRA.170154, ESCOLESCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS286.0236.3649.6402024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000187720242450501655Pagada2024-05-10T12:06:002024-05-13T07:52:532024-05-10T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450501655, INSTAL·LACIÓ DE FLUORESCENTS DE LLUM NEGRA (ULTRAVIOLETA) A L'AULA MULTISENSIORAL DE LA PLANTA BAIXA DE L'ESCOLA ELADI HOMSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS949.21784.47164.7402024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018712024S240070Pagada2024-05-10T11:53:002024-05-13T07:52:032024-04-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240070, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES VP ABRILCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802024-06-09T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018812024S240082Pagada2024-05-10T12:46:002024-05-13T07:52:532024-04-30T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240082, SERVEI NETEJA DELS VEHICLES POLICIALS DE LA POLICIA LOCAL ABRILCàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400018762024170155Pagada2024-05-10T12:12:002024-05-13T07:52:532024-04-30T00:00:00VIVES MARIN, SA, IMPORT FRA.170155, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS12.7110.52.2102024-06-09T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000191420241830Pagada2024-05-13T08:59:212024-05-13T08:59:212024-04-30T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1830, DECORACIÓ OMIT BARRI EN FLORCàrrecBELENCOSO GIL, M.ANGELES11103-TURISME150.0136.3613.6402024-06-12T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000191620242471240063Pagada2024-05-13T12:44:002024-05-14T08:15:292024-05-06T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA., INSERCIÓ 1/2 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA MATÈRIA ORGÀNICA A L'OPCIÓCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-06-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000191720242471240064Pagada2024-05-13T12:44:002024-05-14T08:15:292024-05-06T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240064, ANUNCIS DIFUSIÓ PRESSUPOSTOS PARTICIPATIUS-2024CàrrecEDICIONS VALLS COMUNICACIO, S.L.21100-PARTICIPACIÓ820.99678.5142.4902024-06-12T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000191820242471240068Pagada2024-05-13T12:44:002024-05-14T08:15:292024-05-06T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240068, PUBLICITAT OPCIÓ - VALLS VA DE MODA 2024CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ820.99678.5142.4902024-06-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000191920242471240069Pagada2024-05-13T12:44:002024-05-14T08:15:292024-05-06T00:00:00EDICIONS VALLS COMUNICACIO, SL, IMPORT FRA.2471240069, PUBLICITAT EL BARRI EN FLOR 2024CàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-06-12T00:00:002024-06-19T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000192020242409240178Pagada2024-05-13T12:44:002024-05-14T08:15:292024-05-06T00:00:00EL VALLENC, S.L., IMPORT FRA. 2409240178, SUBSCRIPCIÓ ANUAL ARXIUCàrrecEL VALLENC, S.L.40102-COMUNICACIO101.497.53.902024-06-12T00:00:002024-05-30T00:00:002024-07-05T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000192120242491240754Pagada2024-05-13T12:44:002024-05-14T08:15:292024-05-10T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240754, ANUNCI VALLENC, VALLS VA DE VINS 2024CàrrecEL VALLENC, S.L.11100-COMERÇ820.99678.5142.4902024-06-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000191520242491240730Pagada2024-05-13T12:44:002024-05-14T08:15:292024-05-03T00:00:00EL VALLENC, SL, IMPORT FRA.2491240730, ANUNCI VALLS VIU LA MODACàrrecEL VALLENC, S.L.11100-COMERÇ562.65465.097.6502024-06-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000192320241143Pagada2024-05-13T14:29:002024-05-14T08:15:292024-05-02T00:00:00CONSELL COL.LEGIS VETERINARIS CATALUNYA, IMPORT FRA.1143, QUOTA AIAC 2024CàrrecCONSELL DE COL.LEGIS VETERINARIS DE CATALUNYA51500-SOSTENIBILITAT473.79391.5682.2302024-06-12T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019222024836Pagada2024-05-13T11:08:002024-05-14T08:15:292024-04-23T00:00:00TAMEDIAXA, SA, IMPORT FRA.836, ANUNCI ESPECIAL SANT JORDICàrrecTAMEDIAXA, SA40102-COMUNICACIO1524.61260.0264.602024-06-12T00:00:002024-06-19T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001924202463/24Pagada2024-05-13T08:52:002024-05-14T08:15:292024-05-13T00:00:00APRIORI CULTURAL, SL, IMPORT FRA.63/24, ENDERROC PARCIAL IMMOBLE ANTIGA ERMITA DE SANTA MAGDALENA, FASE 1 I 2CàrrecAPRIORI CULTURAL, SL40311-ARQUITECTURA BARRI ANTIC2480.52050.0430.502024-06-12T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019352024082013979908 1343P4Z401Y0003530Cancel·lada2024-05-15T03:44:002024-05-15T08:57:052024-04-29T00:00:00agrupatConsum Punta - CARRETERA DEL PLA ENFRONT-82.EDI-ET-10 ALDO PO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS613.43506.97106.4602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019392024082013973199 1402P2Z401S0002158Cancel·lada2024-05-15T03:44:002024-05-15T08:57:052024-04-29T00:00:00Pot. P1 - CARRETERA DEL PLA ENFRONT-ET-245-MAI-4 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS78.8265.1413.6802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019362024082013975751 1231P4Z401Y0003415Cancel·lada2024-05-15T03:44:002024-05-15T08:57:052024-04-29T00:00:00agrupatConsum Punta - AVDA SANT JAUME 2 ENLLPUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.72269.2613.4602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019372024082013976231 0812P4Z401Y0002685Cancel·lada2024-05-15T03:44:002024-05-15T08:57:052024-04-29T00:00:00agrupatConsum Punta S1 - DE L'ESGLESIA (FONTSCALDES)-S/N CUADRO 38;43813;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.62182.3818.2402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019432024082036616090 0593P5Z401S0002621Cancel·lada2024-05-15T03:44:002024-05-15T08:57:052024-04-29T00:00:00Consum Punta - ABAT LLORT 19 4-4;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL73.2369.743.4902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019402024082013975217 0791P4Z401Y0006702Cancel·lada2024-05-15T03:44:002024-05-15T08:57:052024-04-29T00:00:00agrupatConsum Punta S1 - LLOC MURALLA SANT ANTONI 8--;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS225.55214.8110.7402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019412024082013976643 1305P4Z401Y0002765Cancel·lada2024-05-15T03:44:002024-05-15T08:57:052024-04-29T00:00:00agrupatConsum Punta - NARCIS OLLER 33-A-A;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS657.72626.431.3202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019452024082013978300 1339P4Z401Y0008508Cancel·lada2024-05-15T03:45:002024-05-15T08:58:092024-04-29T00:00:00agrupatConsum Punta - ROGER DE FLOR ENLLPUBLIC-SN,JUNTO ET;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS365.02301.6763.3502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019442024082013974631 0768P4Z401Y0003464Cancel·lada2024-05-15T03:44:002024-05-15T08:57:052024-04-29T00:00:00agrupatConsum vall S1 - PLACA DE LA XAMORA 12--ENLLUMENAT-P;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.3423.181.1602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019472024082015873302 1461P5Z401Y0002340Cancel·lada2024-05-15T03:45:002024-05-15T08:58:092024-04-29T00:00:00agrupatPot. P1 - SANT PERE 8-BIBLIOTE-SOS;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS189.24156.432.8402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019482024082013976508 0884P4Z401Y0002563Cancel·lada2024-05-15T03:45:002024-05-15T08:58:092024-04-29T00:00:00agrupatConsum vall - CARRETERA DEL PLA ENFRONT-CEPSA S/N;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS43.4539.53.9502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019492024082013979264 1630P2Z401S0002070Cancel·lada2024-05-15T03:45:002024-05-15T08:58:092024-04-29T00:00:00Consum P2 - FRANCESC ROCA SANS ENFRONT-CEMENTIRI LOC MAGATZEM;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1110.59917.84192.7502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019512024082018462367 0754P6Z401S0004088Cancel·lada2024-05-15T03:45:002024-05-15T08:58:092024-04-29T00:00:00Consum Punta - DE L'ESGLESIA (FONTSCALDES) 3;43813;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS427.2353.0674.1402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019522024082013982368 0831P4Z401Y0006371Cancel·lada2024-05-15T03:45:002024-05-15T08:58:092024-04-29T00:00:00agrupatConsum Punta S1 - RAVAL DE FARIGOLA 5 PATIO INTERI;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS737.41670.3767.0402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019552024082013976867 1231P4Z401Y0007802Cancel·lada2024-05-15T03:45:002024-05-15T09:02:542024-04-29T00:00:00agrupatConsum Punta S1 - PLANA D'EN BERGA 8 DARRERE-EDIFICI ET;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS303.01288.5814.4302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019532024082013982879 1121P4Z401Y0005821Cancel·lada2024-05-15T03:44:002024-05-15T08:58:092024-04-29T00:00:00agrupatConsum Punta S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS59.8156.962.8502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019562024082013983775 0787P4Z401Y0006335Cancel·lada2024-05-15T03:45:002024-05-15T09:02:542024-04-29T00:00:00agrupatConsum Punta - DE LA ZETA 2 2-1;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL247.87225.3422.5302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019592024082013975751 1246P4Z401Y0006302Cancel·lada2024-05-15T03:46:002024-05-15T09:02:542024-04-29T00:00:00agrupatConsum Punta - AVDA SANT JAUME 2 ENLLPUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS311.98283.6228.3602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019572024082013980020 1246P4Z401Y0006416Cancel·lada2024-05-15T03:45:002024-05-15T09:02:542024-04-29T00:00:00agrupatConsum Punta - PARTIDA MAS MIQUEL EDIFICI-ENLLUMENAT-A;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS342.34311.2231.1202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019632024082013978300 1324P4Z401Y0007873Cancel·lada2024-05-15T03:46:002024-05-15T09:02:542024-04-29T00:00:00agrupatConsum Punta - ROGER DE FLOR ENLLPUBLIC-SN,JUNTO ET;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS389.92322.2567.6702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019602024082018466513 1331P6Z401S0004824Cancel·lada2024-05-15T03:46:002024-05-15T09:02:542024-04-29T00:00:00Consum P2 - . ORENGA-JTO ET 21197;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1123.63928.62195.0102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019612024082018467078 0720P6Z401S0007562Cancel·lada2024-05-15T03:46:002024-05-15T09:02:542024-04-29T00:00:00Consum Punta S1 - DELS CASTELLS CANTONADA-CARRER-3-DE-;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS471.13389.3681.7702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019672024082013978387 1051P4Z401Y0003568Cancel·lada2024-05-15T03:46:002024-05-15T09:03:532024-04-29T00:00:00agrupatConsum Punta - ARTESANS ENFRONT-ET-75-SUPER ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS191.64158.3833.2602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019642024082037165561 0245P6Z401S0005066Cancel·lada2024-05-15T03:46:002024-05-15T09:02:542024-04-29T00:00:00Consum Punta S1 - DEL CARME 12 1;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL221.73183.2538.4802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019652024082018468597 0773P6Z401S0004405Cancel·lada2024-05-15T03:46:002024-05-15T09:03:532024-04-29T00:00:00Consum Punta - MESTRE RAMON FARRES 1 ENLLPUBLIC-ENLLUMENAT;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS92.2687.874.3902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019682024082015873302 1474P5Z401Y0004510Cancel·lada2024-05-15T03:46:002024-05-15T09:03:532024-04-29T00:00:00agrupatPot. P1 - SANT PERE 8-BIBLIOTE-SOS;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS179.83148.6231.2102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019752024082013979226 1626P2Z401S0002314Cancel·lada2024-05-15T03:47:002024-05-15T09:04:522024-04-29T00:00:00Consum P1 - ARTESANS ENFRONT-ET-350-RENAU ALDO PO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.63164.1634.4702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019692024082013975770 1362P2Z401S0002078Cancel·lada2024-05-15T03:47:002024-05-15T09:03:532024-04-29T00:00:00Pot. P1 - ALT CAMP 5 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS78.8265.1413.6802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019722024082036616090 0648P5Z401Y0003796Cancel·lada2024-05-15T03:47:002024-05-15T09:03:532024-04-29T00:00:00agrupatConsum Punta S1 - ABAT LLORT 19 4-4;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL69.8766.543.3302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019792024082013978602 1075P4Z401Y0003932Cancel·lada2024-05-15T03:47:002024-05-15T09:04:522024-04-29T00:00:00agrupatConsum Punta S1 - CARRETERA TARRAGONA-SEMAFORO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.523.331.1702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019702024082033700034 1152P6Z401S0003920Cancel·lada2024-05-15T03:47:002024-05-15T09:03:532024-04-29T00:00:00Consum P2 - DEL CARME 5 EDIFICI-COLEG-ENXANE INTERIOR COL;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1206.12996.79209.3302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019762024082013980206 0827P4Z401Y0003176Cancel·lada2024-05-15T03:47:002024-05-15T09:04:522024-04-29T00:00:00agrupatConsum Punta S1 - JOSEP BUSQUETS ENLLPUBLIC-JUNTO-ET ALUM.PUBLIC;43813;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.23264.9813.2502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019832024082013980322 1347P2Z401S0002058Cancel·lada2024-05-15T03:47:002024-05-15T09:04:522024-04-29T00:00:00Consum P1 - LLOC MURALLA SANT FRANCESC 15 ENLLPUBLIC-ENLLUMENAT;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS474.51392.1682.3502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019712024082018465539 1325P6Z401S0004805Cancel·lada2024-05-15T03:47:002024-05-15T09:03:532024-04-29T00:00:00Consum P2 - SANTA JOAQUINA VEDRUNA ENFRONT-S/N N.2;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS126.03104.1621.8702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019382024082013976643 1299P4Z401Y0002332Cancel·lada2024-05-15T03:44:002024-05-15T08:57:052024-04-29T00:00:00agrupatConsum Punta - NARCIS OLLER 33-A-A;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS741.82674.3867.4402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019772024082013976867 1227P4Z401Y0006726Cancel·lada2024-05-15T03:47:002024-05-15T09:04:522024-04-29T00:00:00agrupatConsum Punta - PLANA D'EN BERGA 8 DARRERE-EDIFICI ET;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS333.74317.8515.8902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019872024082013980128 0850P4Z401Y0002352Cancel·lada2024-05-15T03:47:002024-05-15T09:05:532024-04-29T00:00:00agrupatConsum Punta S1 - URB MIRAMAR ENFRONT-S/N NU-201;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.53117.655.8802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019732024082018461397 0773P6Z401S0005048Cancel·lada2024-05-15T03:47:002024-05-15T09:03:532024-04-29T00:00:00Consum Punta - FREIXA 5 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS745.92678.1167.8102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019422024082013975595 0905P4Z401Y0004617Cancel·lada2024-05-15T03:44:002024-05-15T08:57:052024-04-29T00:00:00agrupatConsum Punta - SEGARRA 4-ENLL PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS307.36279.4227.9402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019802024082013976360 0787P4Z401Y0005908Cancel·lada2024-05-15T03:47:002024-05-15T09:04:522024-04-29T00:00:00agrupatConsum Punta S1 - PLACA DEL CARME JUNT-SNET-PARKING;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS785.85748.4337.4202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019912024082013977501 0753P4Z401Y0003286Cancel·lada2024-05-15T03:47:002024-05-15T09:05:532024-04-29T00:00:00agrupatConsum Punta S1 - PLACA DEL QUARTER 12 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS474.68392.382.3802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019462024082013975050 0791P4Z401Y0007621Cancel·lada2024-05-15T03:45:002024-05-15T08:58:092024-04-29T00:00:00agrupatConsum Punta S1 - VALL D'ARAN 1 CASA-ESPLAI;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS109.81104.585.2302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019852024082018466513 1382P6Z401Y0004192Cancel·lada2024-05-15T03:47:002024-05-15T09:05:532024-04-29T00:00:00agrupatConsum P1 - . ORENGA-JTO ET 21197;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1293.161068.73224.4302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019952024082018463147 1057P6Z401S0006062Cancel·lada2024-05-15T03:48:002024-05-15T09:07:012024-04-29T00:00:00Consum Punta - INDALECI CASTELLS JUNT-Nº 9;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.82274.1113.7102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019812024082013977307 0734P4Z401Y0008413Cancel·lada2024-05-15T03:47:002024-05-15T09:04:522024-04-29T00:00:00agrupatConsum Punta S1 - PLACA SANT FRANCESC-S/N-25 PTO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS727.59601.31126.2802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019892024082018467838 1403P6Z401S0005529Cancel·lada2024-05-15T03:47:002024-05-15T09:05:532024-04-29T00:00:00Consum P2 - GALOFRE OLLER ENLLPUBLIC-ENLUMENAT;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS280.07231.4648.6102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019502024082013978602 1081P4Z401Y0005594Cancel·lada2024-05-15T03:45:002024-05-15T08:58:092024-04-29T00:00:00agrupatConsum Punta - CARRETERA TARRAGONA-SEMAFORO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS21.6220.591.0302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019822024082018466513 1344P6Z401S0004192Cancel·lada2024-05-15T03:47:002024-05-15T09:04:522024-04-29T00:00:00Consum P1 - . ORENGA-JTO ET 21197;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1295.51070.66224.8402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019992024082013977248 0768P4Z401Y0007363Cancel·lada2024-05-15T03:48:002024-05-15T09:07:012024-04-29T00:00:00agrupatConsum Punta - GARROFERS EDIFICI-S/N ET-131 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1378.951139.63239.3202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019932024082013977383 0808P4Z401Y0002731Cancel·lada2024-05-15T03:48:002024-05-15T09:05:532024-04-29T00:00:00agrupatConsum Punta S1 - PLACA VALLVERA-S/N ALDO PUBLIC,;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS814.45673.1141.3502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019542024082035211114 0561P4Z401Y0003693Cancel·lada2024-05-15T03:45:002024-05-15T08:58:092024-04-29T00:00:00agrupatConsum Punta S1 - DE L'ESGLESIA (MASMOLETS) S/N EDAR;43813;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS256.76233.4223.3402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020032024082036678732 0349P8Z401S0007869Cancel·lada2024-05-15T03:48:002024-05-15T09:07:012024-04-29T00:00:00Consum Punta - PLACA DE LA VIL·LA ROMANA 4 BLOC 4-3;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL95.0990.564.5302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019842024082018463740 0773P6Z401S0006430Cancel·lada2024-05-15T03:47:002024-05-15T09:04:522024-04-29T00:00:00Consum Punta S1 - MESTRAL EDIFICI-ET-377-FTE-N;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS268.53255.7412.7902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019972024082018464140 0792P6Z401S0007497Cancel·lada2024-05-15T03:48:002024-05-15T09:07:012024-04-29T00:00:00Consum Punta - URGELL EDIFICI-S/N ET.301 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS730.09603.38126.7102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019882024082013978144 1100P4Z401Y0005938Cancel·lada2024-05-15T03:47:002024-05-15T09:05:532024-04-29T00:00:00agrupatConsum Punta - DEL MUR JUNT-S/N ET-191-31 PTO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1946.911609.02337.8902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020072024082033700034 1211P6Z401Y0006539Cancel·lada2024-05-15T03:48:002024-05-15T09:08:042024-04-29T00:00:00agrupatConsum P1 - DEL CARME 5 EDIFICI-COLEG-ENXANE INTERIOR COL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1110.54917.8192.7402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019582024082036616090 0589P5Z401S0003797Cancel·lada2024-05-15T03:45:002024-05-15T09:02:542024-04-29T00:00:00Consum Punta - ABAT LLORT 19 4-4;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL69.9266.593.3302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020012024082018463740 0809P6Z401Y0006430Cancel·lada2024-05-15T03:48:002024-05-15T09:07:012024-04-29T00:00:00agrupatConsum Punta S1 - MESTRAL EDIFICI-ET-377-FTE-N;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS268.45255.6712.7802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019922024082013979473 1381P2Z401S0002308Cancel·lada2024-05-15T03:47:002024-05-15T09:05:532024-04-29T00:00:00Consum P1 - AVDA DEL FORNAS ENFRONT-S/N NU-6 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS344.02284.3159.7102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020112024082035882901 0829P7Z401S0008371Cancel·lada2024-05-15T03:48:002024-05-15T09:08:042024-04-29T00:00:00Consum Punta - CREU DE CAMES 29 LOC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS101.5283.917.6202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019622024082013982446 0772P4Z401Y0007909Cancel·lada2024-05-15T03:46:002024-05-15T09:02:542024-04-29T00:00:00agrupatConsum Punta S1 - DE LA ZETA 2 3-2;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL232.89221.811.0902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020052024082018464573 0701P6Z401S0006746Cancel·lada2024-05-15T03:48:002024-05-15T09:08:042024-04-29T00:00:00Consum Punta S1 - PASSEIG DE L'ESTACIO EDIFICI-ESCOLA-MUSIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS548.01452.995.1102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019962024082018466036 1120P6Z401S0006832Cancel·lada2024-05-15T03:48:002024-05-15T09:07:012024-04-29T00:00:00Consum Punta - CARRETERA DEL PLA EDIFICI-ET-512-ST-UR;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS403.0333.0669.9402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019662024082013979908 1339P4Z401Y0003204Cancel·lada2024-05-15T03:46:002024-05-15T09:03:532024-04-29T00:00:00agrupatConsum Punta - CARRETERA DEL PLA ENFRONT-82.EDI-ET-10 ALDO PO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS668.14552.18115.9602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020092024082033700034 1207P6Z401Y0003920Cancel·lada2024-05-15T03:48:002024-05-15T09:08:042024-04-29T00:00:00agrupatConsum P2 - DEL CARME 5 EDIFICI-COLEG-ENXANE INTERIOR COL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1201.51992.98208.5302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020152024082018468597 0792P6Z401Y0004405Cancel·lada2024-05-15T03:49:002024-05-15T09:09:122024-04-29T00:00:00agrupatConsum Punta S1 - MESTRE RAMON FARRES 1 ENLLPUBLIC-ENLLUMENAT;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS92.1487.754.3902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020002024082018468261 0792P6Z401Y0006947Cancel·lada2024-05-15T03:48:002024-05-15T09:07:012024-04-29T00:00:00agrupatConsum Punta S1 - FUSTERS 54 JUNT-ET-647;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS263.53217.7945.7402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019742024082013983775 0772P4Z401Y0002970Cancel·lada2024-05-15T03:47:002024-05-15T09:03:532024-04-29T00:00:00agrupatConsum Punta S1 - DE LA ZETA 2 2-1;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL157.72150.217.5102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020192024082018466513 1397P6Z401Y0004824Cancel·lada2024-05-15T03:49:002024-05-15T09:09:122024-04-29T00:00:00agrupatConsum P2 - . ORENGA-JTO ET 21197;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1121.42926.79194.6302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020132024082018465539 1331P6Z401S0006087Cancel·lada2024-05-15T03:48:002024-05-15T09:08:042024-04-29T00:00:00Consum P1 - SANTA JOAQUINA VEDRUNA ENFRONT-S/N N.2;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS127.39105.2822.1102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020042024082013979342 1362P2Z401S0002621Cancel·lada2024-05-15T03:48:002024-05-15T09:07:012024-04-29T00:00:00Consum P2 - CARRETERA DEL PLA EDIFICI-ALUMBRADO-JT;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS555.14458.7996.3502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019782024082013974893 0831P4Z401Y0006123Cancel·lada2024-05-15T03:47:002024-05-15T09:04:522024-04-29T00:00:00agrupatFact. Cons. Lec. Reals Punta - PLACA PATI DEL CASTELL-S/N Nº 17, ALDO.;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.2322.032.202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020232024082013979021 1463P2Z401S0002860Cancel·lada2024-05-15T03:49:002024-05-15T09:09:122024-04-29T00:00:00Consum P1 - CARRETERA DE PUIGPELAT JUNT-S/N ET-274 PISTA POLIDE;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS100.6283.1617.4602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020082024082018468812 1397P6Z402Y0000533Cancel·lada2024-05-15T03:48:002024-05-15T09:08:042024-04-29T00:00:00agrupatConsum P2 - FRANCESC CATALA ROCA ENLLPUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS563.13465.497.7302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020172024082018467838 1418P6Z401S0006689Cancel·lada2024-05-15T03:48:002024-05-15T09:09:122024-04-29T00:00:00Consum P1 - GALOFRE OLLER ENLLPUBLIC-ENLUMENAT;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS334.29276.2758.0202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019862024082013974893 0827P4Z401Y0002746Cancel·lada2024-05-15T03:47:002024-05-15T09:05:532024-04-29T00:00:00agrupatConsum Punta S1 - PLACA PATI DEL CASTELL-S/N Nº 17, ALDO.;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS54.6152.012.602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020272024082036678770 0387P8Z401S0008820Cancel·lada2024-05-15T03:49:002024-05-15T09:11:192024-04-29T00:00:00Consum Punta - MESTRAL 5--9-3;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL124.24118.325.9202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020122024082035904162 0445P6Z401Y0005790Cancel·lada2024-05-15T03:48:002024-05-15T09:08:042024-04-29T00:00:00agrupatConsum Punta S1 - CARRETERA DEL PLA 281 NAVE 5;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS27.7726.451.3202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020212024082018466036 1169P6Z401Y0005078Cancel·lada2024-05-15T03:49:002024-05-15T09:09:122024-04-29T00:00:00agrupatConsum Punta S1 - CARRETERA DEL PLA EDIFICI-ET-512-ST-UR;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.32296.9662.3602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020312024082018466036 1173P6Z401Y0006832Cancel·lada2024-05-15T03:49:002024-05-15T09:11:192024-04-29T00:00:00agrupatConsum Punta - CARRETERA DEL PLA EDIFICI-ET-512-ST-UR;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS402.31332.4969.8202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020162024082018462367 0773P6Z401Y0004088Cancel·lada2024-05-15T03:48:002024-05-15T09:09:122024-04-29T00:00:00agrupatConsum Punta S1 - DE L'ESGLESIA (FONTSCALDES) 3;43813;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS426.55352.5274.0302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019902024082035904162 0411P6Z401S0005790Cancel·lada2024-05-15T03:47:002024-05-15T09:05:532024-04-29T00:00:00Consum Punta S1 - CARRETERA DEL PLA 281 NAVE 5;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS27.7826.461.3202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020292024082018467078 0754P6Z401Y0007562Cancel·lada2024-05-15T03:50:002024-05-15T09:11:192024-04-29T00:00:00agrupatConsum Punta S1 - DELS CASTELLS CANTONADA-CARRER-3-DE-;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS471.0389.2681.7402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019312024082013982446 0787P4Z401Y0008021Cancel·lada2024-05-15T03:44:002024-05-15T08:55:042024-04-29T00:00:00agrupatConsum Punta - DE LA ZETA 2 3-2;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL332.44302.2230.2202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020202024082036645571 0550P6Z401S0006636Cancel·lada2024-05-15T03:49:002024-05-15T09:09:122024-04-29T00:00:00Consum P2 - PLACA DEL BLAT 5-MUSEO ALMACEN 001;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2451.582026.1425.4802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020332024082018467536 0792P6Z401S0007721Cancel·lada2024-05-15T03:49:002024-05-15T09:11:192024-04-29T00:00:00Consum Punta - FUSTERS-S/N;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS67.8856.111.7802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019942024082013978786 1231P4Z401Y0005592Cancel·lada2024-05-15T03:48:002024-05-15T09:05:532024-04-29T00:00:00agrupatConsum Punta - CARRETERA DEL PLA ENLLPUBLIC-ROTONDA;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.47281.414.0702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019272024FE24/0458Pagada2024-05-14T16:28:002024-05-15T08:55:042024-05-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0458, MANT. SIST. PROT.C.I. ANUAL.ESCOLA BALTASAR SEGÚCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS73.4760.7212.7502024-06-13T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020242024082036678770 0408P8Z401Y0008820Cancel·lada2024-05-15T03:49:002024-05-15T09:09:122024-04-29T00:00:00agrupatConsum Punta S1 - MESTRAL 5--9-3;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL124.03118.125.9102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019982024082013979591 1417P2Z401S0002660Cancel·lada2024-05-15T03:48:002024-05-15T09:07:012024-04-29T00:00:00Consum P2 - PLACA PATI DEL CASTELL-PLAZA ENLL.PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS868.99718.17150.8202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000193320242230774Pagada2024-05-14T16:50:002024-05-15T08:55:042024-04-30T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2230774, BOSSES KRAFT AMB IMPRESSIÓ LES DUES CARESCàrrecGRAFIQUES DARC, S.L.40000-ALCALDIA396.88328.068.8802024-06-13T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001929202420240005Pagada2024-05-14T16:36:002024-05-15T08:55:042024-05-14T00:00:00RD POST COMUNICACION CERTIFICIADA, SL, IMPORT FRA.20240005, SERVEIS POSTALS (ABRIL) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC3031.062505.01526.0502024-06-13T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020252024082018464140 0813P6Z401Y0007497Cancel·lada2024-05-15T03:49:002024-05-15T09:11:192024-04-29T00:00:00agrupatConsum Punta S1 - URGELL EDIFICI-S/N ET.301 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS728.94602.43126.5102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020022024082018466036 1116P6Z401S0005078Cancel·lada2024-05-15T03:48:002024-05-15T09:07:012024-04-29T00:00:00Consum Punta - CARRETERA DEL PLA EDIFICI-ET-512-ST-UR;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.55297.1562.402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000192620241756Pagada2024-05-14T14:34:002024-05-15T08:55:042024-05-14T00:00:00DAGRAM TI, SL, IMPORT FRA.1756 RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT MAIGCàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-06-13T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020282024082035882901 0890P7Z401Y0008370Cancel·lada2024-05-15T03:49:002024-05-15T09:11:192024-04-29T00:00:00agrupatConsum Punta S1 - CREU DE CAMES 29 LOC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS101.4983.8817.6102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020062024082018467838 1460P6Z401Y0006689Cancel·lada2024-05-15T03:48:002024-05-15T09:08:042024-04-29T00:00:00agrupatConsum P1 - GALOFRE OLLER ENLLPUBLIC-ENLUMENAT;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS333.77275.8457.9302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240001934202411Pagada2024-05-14T17:17:002024-05-15T08:55:042024-05-14T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.11, TALLERS PER LA PREVENCIÓ DE L'ASSETJAMENT ESCOLARCàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL20100-EDUCACIO495.0495.0002024-06-13T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020102024082036969912 0449P7Z401S0006308Cancel·lada2024-05-15T03:48:002024-05-15T09:08:042024-04-29T00:00:00Consum Punta - PLACA JAUME I 2 BLOC-2 2-1;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL91.887.434.3702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020322024082018465539 1382P6Z401Y0006087Cancel·lada2024-05-15T03:49:002024-05-15T09:11:192024-04-29T00:00:00agrupatConsum P1 - SANTA JOAQUINA VEDRUNA ENFRONT-S/N N.2;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS127.27105.1822.0902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000192520242401524Pagada2024-05-14T11:28:002024-05-15T08:55:042024-05-13T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2401524, PARTICIPACIÓ CIUTADANACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21100-PARTICIPACIÓ22.8218.863.9602024-06-13T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020142024082036645571 0611P6Z401Y0006636Cancel·lada2024-05-15T03:48:002024-05-15T09:08:042024-04-29T00:00:00agrupatConsum P2 - PLACA DEL BLAT 5-MUSEO ALMACEN 001;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2445.192020.82424.3702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020182024082037165561 0279P6Z401Y0005066Cancel·lada2024-05-15T03:48:002024-05-15T09:09:122024-04-29T00:00:00agrupatConsum Punta S1 - DEL CARME 12 1;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL221.66183.1938.4702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019282024FE24/0456Pagada2024-05-14T16:28:002024-05-15T08:55:042024-05-10T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0456, MANT. SIST. PROT.C.I. TRIM.ESCOLA ELADI HOMS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS103.6785.6817.9902024-06-13T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020222024082018463147 1076P6Z401Y0006062Cancel·lada2024-05-15T03:49:002024-05-15T09:09:122024-04-29T00:00:00agrupatConsum Punta S1 - INDALECI CASTELLS JUNT-Nº 9;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.4273.7113.6902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020262024082018465539 1378P6Z401Y0004805Cancel·lada2024-05-15T03:49:002024-05-15T09:11:192024-04-29T00:00:00agrupatConsum P2 - SANTA JOAQUINA VEDRUNA ENFRONT-S/N N.2;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS125.85104.0121.8402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020302024082018464573 0735P6Z401Y0006746Cancel·lada2024-05-15T03:49:002024-05-15T09:11:192024-04-29T00:00:00agrupatConsum Punta S1 - PASSEIG DE L'ESTACIO EDIFICI-ESCOLA-MUSIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS547.68452.6395.0502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019302024082013977628 1041P4Z401Y0007284Cancel·lada2024-05-15T03:44:002024-05-15T08:55:042024-04-29T00:00:00agrupatConsum Punta - DELS BASTERS EDIFICI-ET-40-JTO-HI ALDO PO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS502.26415.0987.1702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400019322024T24202347Pagada2024-05-14T10:17:002024-05-15T08:55:042024-05-13T00:00:00TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T24202347, LAVABOS PORTÀTILS RAL·LI CIUTAT DE VALLS 2024CàrrecTOI TOI SANITARIOS MÓVILES, S.A.11103-TURISME407.58336.8470.7402024-06-13T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020342024082036969912 0508P7Z401Y0006307Cancel·lada2024-05-15T03:50:002024-05-15T09:11:192024-04-29T00:00:00agrupatConsum Punta S1 - PLACA JAUME I 2 BLOC-2 2-1;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL91.7487.374.3702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020382024082036645571 0605P6Z401Y0005934Cancel·lada2024-05-15T03:50:002024-05-15T09:12:342024-04-29T00:00:00agrupatConsum P1 - PLACA DEL BLAT 5-MUSEO ALMACEN 001;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1534.341268.05266.2902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020362024082036616090 0633P5Z401Y0002620Cancel·lada2024-05-15T03:50:002024-05-15T09:12:342024-04-29T00:00:00agrupatConsum Punta - ABAT LLORT 19 4-4;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL73.0469.563.4802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020422024082036969912 0491P7Z401Y0005923Cancel·lada2024-05-15T03:50:002024-05-15T09:12:342024-04-29T00:00:00agrupatConsum Punta - PLACA JAUME I 2 BLOC-2 2-1;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL215.28205.0310.2502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020462024082015873302 1417P5Z401S0004511Cancel·lada2024-05-15T03:50:002024-05-15T09:13:532024-04-29T00:00:00Pot. P1 - SANT PERE 8-BIBLIOTE-SOS;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS179.0147.9331.0702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020372024082018468812 1331P6Z402S0000533Cancel·lada2024-05-15T03:50:002024-05-15T09:12:342024-04-29T00:00:00Consum P2 - FRANCESC CATALA ROCA ENLLPUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS564.2466.2897.9202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020402024082033700034 1167P6Z401S0006539Cancel·lada2024-05-15T03:50:002024-05-15T09:12:342024-04-29T00:00:00Consum P1 - DEL CARME 5 EDIFICI-COLEG-ENXANE INTERIOR COL;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1114.3920.91193.3902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020412024082018461397 0792P6Z401Y0005048Cancel·lada2024-05-15T03:50:002024-05-15T09:12:342024-04-29T00:00:00agrupatConsum Punta S1 - FREIXA 5 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS744.78677.0767.7102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020502024082034469201 0612P8Z401S0008344Cancel·lada2024-05-15T03:50:002024-05-15T09:13:532024-04-29T00:00:00Consum Punta S1 - CARRETERA DEL PLA 131 EDIFICI;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS71.6568.243.4102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020442024082036969912 0453P7Z401S0005924Cancel·lada2024-05-15T03:50:002024-05-15T09:12:342024-04-29T00:00:00Consum Punta - PLACA JAUME I 2 BLOC-2 2-1;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL215.75205.4810.2702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020542024082034469201 0646P8Z401Y0008344Cancel·lada2024-05-15T03:51:002024-05-15T09:13:532024-04-29T00:00:00agrupatConsum Punta S1 - CARRETERA DEL PLA 131 EDIFICI;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS71.668.193.4102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020482024082013978661 0787P4Z401Y0006736Cancel·lada2024-05-15T03:51:002024-05-15T09:13:532024-04-29T00:00:00agrupatConsum Punta S1 - CARRETERA DEL PLA EDIFICI-SNCEMENTERIO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS216.97206.6410.3302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020352024082013974397 0772P4Z401Y0004087Cancel·lada2024-05-15T03:50:002024-05-15T09:12:342024-04-29T00:00:00agrupatConsum Punta S1 - AVDA SANT JAUME-S/N LOC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS67.4364.223.2102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020452024082015873302 1421P5Z401S0002341Cancel·lada2024-05-15T03:50:002024-05-15T09:13:532024-04-29T00:00:00Pot. P1 - SANT PERE 8-BIBLIOTE-SOS;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS184.95152.8532.102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020582024082013973735 1421P2Z401S0002900Cancel·lada2024-05-15T03:53:002024-05-15T09:15:142024-04-29T00:00:00Consum P2 - PRENAFETA-S/N APU;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.36192.0340.3302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020392024082018468261 0769P6Z401S0006947Cancel·lada2024-05-15T03:50:002024-05-15T09:12:342024-04-29T00:00:00Consum Punta S1 - FUSTERS 54 JUNT-ET-647;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS263.54217.845.7402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020522024082036678732 0368P8Z401Y0007869Cancel·lada2024-05-15T03:51:002024-05-15T09:13:532024-04-29T00:00:00agrupatConsum Punta S1 - PLACA DE LA VIL·LA ROMANA 4 BLOC 4-3;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL94.9290.44.5202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020492024082013974534 0791P4Z401Y0008049Cancel·lada2024-05-15T03:51:002024-05-15T09:13:532024-04-29T00:00:00agrupatConsum Punta S1 - PLACA DE L'ESTACIO EDIFICI-S/N PETANCA;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS49.9347.552.3802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020432024082013981569 1377P2Z401S0002702Cancel·lada2024-05-15T03:50:002024-05-15T09:12:342024-04-29T00:00:00Consum P1 - TARRAGONA 1 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS724.87599.07125.802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020562024082013974971 0827P4Z401Y0002147Cancel·lada2024-05-15T03:53:002024-05-15T09:15:142024-04-29T00:00:00agrupatConsum Punta S1 - MAJOR-S/N ALDO PUBLICO;43813;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS45.5441.44.1402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020622024082013981915 1370P2Z401S0003094Cancel·lada2024-05-15T03:53:002024-05-15T09:15:142024-04-29T00:00:00Consum P1 - DE LA BOBILA ENLLPUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.16200.9642.202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020532024082018467536 0813P6Z401Y0007721Cancel·lada2024-05-15T03:51:002024-05-15T09:13:532024-04-29T00:00:00agrupatConsum Punta S1 - FUSTERS-S/N;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS67.8856.111.7802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020472024082036645571 0565P6Z401S0005934Cancel·lada2024-05-15T03:50:002024-05-15T09:13:532024-04-29T00:00:00Consum P1 - PLACA DEL BLAT 5-MUSEO ALMACEN 001;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1536.571269.89266.6802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020662024130011092932 0491PEZ401Y0001294Cancel·lada2024-05-15T03:53:002024-05-15T09:16:202024-04-29T00:00:00agrupatConsum Punta - D'EN SIMO 13;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS86.7978.97.8902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020572024082018467838 1456P6Z401Y0005529Cancel·lada2024-05-15T03:53:002024-05-15T09:15:142024-04-29T00:00:00agrupatConsum P2 - GALOFRE OLLER ENLLPUBLIC-ENLUMENAT;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS279.55231.0348.5202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020602024082013982106 1343P2Z401S0003188Cancel·lada2024-05-15T03:53:002024-05-15T09:15:142024-04-29T00:00:00Consum P2 - ANGEL GUIMERA-11-SETEMBRE ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS379.24313.4265.8202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020512024082013978786 1227P4Z401Y0005481Cancel·lada2024-05-15T03:51:002024-05-15T09:13:532024-04-29T00:00:00agrupatConsum Punta - CARRETERA DEL PLA ENLLPUBLIC-ROTONDA;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS374.94340.8534.0902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020702024130011092932 0485PEZ401Y0001156Cancel·lada2024-05-15T03:53:002024-05-15T09:16:202024-04-29T00:00:00agrupatConsum Punta - D'EN SIMO 13;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS67.8664.633.2302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020642024082013981915 1366P2Z401S0003103Cancel·lada2024-05-15T03:53:002024-05-15T09:15:142024-04-29T00:00:00Consum P2 - DE LA BOBILA ENLLPUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS219.69181.5638.1302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020612024082013975301 0768P4Z401Y0004643Cancel·lada2024-05-15T03:53:002024-05-15T09:15:142024-04-29T00:00:00agrupatConsum Punta S1 - LLOC MURALLA DEL CARME 24 LOC-1;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS251.36239.3911.9702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020552024082013979441 1396P2Z401S0002904Cancel·lada2024-05-15T03:51:002024-05-15T09:15:142024-04-29T00:00:00Consum P1 - AVENIR ENLLPUBLIC-FRANC. MACIÀ;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS361.85299.0562.802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020652024082013979492 1358P2Z401S0003347Cancel·lada2024-05-15T03:53:002024-05-15T09:16:202024-04-29T00:00:00Consum P2 - DEL TEATRE 1 ENLLPUBLIC ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.6192.2340.3702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020682024082013974095 1417P2Z401S0003310Cancel·lada2024-05-15T03:53:002024-05-15T09:16:202024-04-29T00:00:00Consum P2 - PASSEIG DE L'ESTACIO CANTONADA-PRAT-DE-LA-R APU;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS291.11240.5950.5202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020742024082036680695 0337PEZ401S0001393Cancel·lada2024-05-15T03:54:002024-05-15T09:16:202024-04-29T00:00:00Pot.Punta - FUSTERS CANTONADA-C/BLANQUERS;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS61.2150.5910.6202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020592024082013975217 0787P4Z401Y0003861Cancel·lada2024-05-15T03:53:002024-05-15T09:15:142024-04-29T00:00:00agrupatConsum Punta - LLOC MURALLA SANT ANTONI 8--;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS326.27296.6129.6602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020782024082013976132 1421PLR401N0166015Pagada2024-05-15T03:54:002024-05-15T09:18:492024-04-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. AGRUPACIONS 8041778, 8041860,8038110 I 8039849), ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS583.14583.14002024-06-14T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020722024082013979129 1362P2Z401S0003682Cancel·lada2024-05-15T03:54:002024-05-15T09:16:202024-04-29T00:00:00Consum P2 - ARTESANS ENFRONT-ET-37-MONIX ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.38130.8927.4902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020692024130011092932 0432PEZ401S0001156Cancel·lada2024-05-15T03:53:002024-05-15T09:16:202024-04-29T00:00:00Consum Punta - D'EN SIMO 13;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS68.0564.813.2402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020632024082013980322 1332P2Z401S0003206Cancel·lada2024-05-15T03:53:002024-05-15T09:15:142024-04-29T00:00:00Consum P2 - LLOC MURALLA SANT FRANCESC 15 ENLLPUBLIC-ENLLUMENAT;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS152.45125.9926.4602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020732024082013974481 1396P2Z401S0003507Cancel·lada2024-05-15T03:54:002024-05-15T09:16:202024-04-29T00:00:00Consum P2 - PARTIDA MAS MIQUEL EDIFICI-JTO-ANFITEAT BOMBEIG;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS517.31427.5389.7802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020822024082013975426 1358P2Z401S0004238Cancel·lada2024-05-15T03:55:002024-05-15T09:18:492024-04-29T00:00:00Consum P1 - FRANCESC GUMA I FERRAN EDIFICI-ET-625-FTE-N;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS587.41485.46101.9502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020762024082036680695 0356PEZ401Y0001393Cancel·lada2024-05-15T03:54:002024-05-15T09:18:492024-04-29T00:00:00agrupatPot.Punta S1 - FUSTERS CANTONADA-C/BLANQUERS;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS61.2150.5910.6202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020772024082013980381 1343P2Z401S0004133Cancel·lada2024-05-15T03:54:002024-05-15T09:18:492024-04-29T00:00:00Consum P2 - DELS LICORISTES ENFRONT-S/N MAI-7 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS271.26224.1847.0802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020672024082013979441 1381P2Z401S0003266Cancel·lada2024-05-15T03:53:002024-05-15T09:16:202024-04-29T00:00:00Consum P2 - AVENIR ENLLPUBLIC-FRANC. MACIÀ;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS308.61255.0553.5602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020862024082013979319 1396P2Z401S0005846Cancel·lada2024-05-15T03:56:002024-05-15T09:21:542024-04-29T00:00:00Consum P1 - DEL PABORDE 6 LOC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS557.27460.5596.7202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020802024082013977953 1461P2Z401S0004453Cancel·lada2024-05-15T03:55:002024-05-15T09:18:492024-04-29T00:00:00Consum P1 - COLON 17 CANTONADA-BONIFAS ALDO PUBLICO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS319.75264.2655.4902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020812024082038233145 0026PMR401N0217095Pagada2024-05-15T03:55:002024-05-15T09:18:492024-04-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0217095, ELEC.ENLLUMENAT EVENTUALSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS271.61224.4747.1402024-06-14T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020712024082013975426 1343P2Z401S0003956Cancel·lada2024-05-15T03:54:002024-05-15T09:16:202024-04-29T00:00:00Consum P2 - FRANCESC GUMA I FERRAN EDIFICI-ET-625-FTE-N;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS489.52404.5684.9602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020902024082013979061 1362P2Z401S0004859Cancel·lada2024-05-15T03:57:002024-05-15T09:21:542024-04-29T00:00:00Consum P2 - SANT ANTONI 95 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS635.46525.17110.2902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020842024082013979591 1455PLR401N0166014Pagada2024-05-15T03:55:002024-05-15T09:18:492024-04-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. AGRUPACIONS 8041763, 8041759 I 8039251), ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS463.56463.56002024-06-14T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020852024082013979129 1377P2Z401S0005236Cancel·lada2024-05-15T03:56:002024-05-15T09:21:542024-04-29T00:00:00Consum P1 - ARTESANS ENFRONT-ET-37-MONIX ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS172.56142.6129.9502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020752024130011092932 0447PEZ401S0001294Cancel·lada2024-05-15T03:54:002024-05-15T09:18:492024-04-29T00:00:00Consum Punta - D'EN SIMO 13;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS87.0379.127.9102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020942024082013979492 1362P2Z401S0005035Cancel·lada2024-05-15T03:57:002024-05-15T09:21:542024-04-29T00:00:00Consum P1 - DEL TEATRE 1 ENLLPUBLIC ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.74208.8843.8602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020892024082013979319 1381P2Z401S0005266Cancel·lada2024-05-15T03:57:002024-05-15T09:21:542024-04-29T00:00:00Consum P2 - DEL PABORDE 6 LOC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS404.15334.0170.1402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020882024082013982976 1339P2Z401S0005493Cancel·lada2024-05-15T03:57:002024-05-15T09:21:542024-04-29T00:00:00Consum P2 - QUATRE DE NOU ENFRONT-NU-5-URB-FOR ALDO PO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS271.05224.0147.0402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020792024082013977706 1343P2Z401S0004176Cancel·lada2024-05-15T03:55:002024-05-15T09:18:492024-04-29T00:00:00Consum P2 - FRATERNAL-S/N CUADRO 11;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1013.28837.42175.8602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020982024082013976449 1362P2Z401S0004351Cancel·lada2024-05-15T03:57:002024-05-15T09:22:512024-04-29T00:00:00Consum P1 - CREU DE CAMES EDIFICI-SNEGB-B-SEGU;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS679.74561.77117.9702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020922024082013977423 1339P2Z401S0004521Cancel·lada2024-05-15T03:57:002024-05-15T09:21:542024-04-29T00:00:00Consum P2 - DELS LICORISTES ENFRONT-S/N ET-381 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS225.23186.1439.0902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020932024082013974840 1332P2Z401S0005101Cancel·lada2024-05-15T03:57:002024-05-15T09:21:542024-04-29T00:00:00Consum P2 - MOSSEN MARTI 23 FTE. N. 30;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS425.62351.7573.8702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020832024082013979380 1358P2Z401S0004414Cancel·lada2024-05-15T03:55:002024-05-15T09:18:492024-04-29T00:00:00Consum P2 - PASSATGE ABAT LLORT JUNT-ET-AºPº;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS544.02449.694.4202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021022024082013979473 1377P2Z401S0006679Cancel·lada2024-05-15T03:57:002024-05-15T09:22:512024-04-29T00:00:00Consum P2 - AVDA DEL FORNAS ENFRONT-S/N NU-6 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS313.01258.6954.3202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020972024082013982260 1362P2Z401S0005602Cancel·lada2024-05-15T03:57:002024-05-15T09:22:512024-04-29T00:00:00Consum P1 - DE LA CORT 1-EXT ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS536.66443.5293.1402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020962024082013979148 1377P2Z401S0005051Cancel·lada2024-05-15T03:57:002024-05-15T09:22:512024-04-29T00:00:00Consum P1 - PASSEIG DE L'ESTACIO 5 EDI. ET-240;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.15214.1744.9802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020872024082013977229 1358P2Z401S0004703Cancel·lada2024-05-15T03:56:002024-05-15T09:21:542024-04-29T00:00:00Consum P1 - DELS CURTIDORS EDIFICI-ET-345 ALDO PO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.9134.6328.2702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021062024082013972030 1396P2Z401S0004824Cancel·lada2024-05-15T03:58:002024-05-15T09:23:452024-04-29T00:00:00Consum P1 - PASSEIG DELS CAPUTXINS 21 CUADRO 13;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS417.99345.4572.5402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021012024082013976132 1381P2Z401S0004681Cancel·lada2024-05-15T03:57:002024-05-15T09:22:512024-04-29T00:00:00Consum P2 - JAUME HUGUET 1 INSTITUT EST;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS604.96499.97104.9902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021002024082013977423 1343P2Z401S0005121Cancel·lada2024-05-15T03:57:002024-05-15T09:22:512024-04-29T00:00:00Consum P1 - DELS LICORISTES ENFRONT-S/N ET-381 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS246.67203.8642.8102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020912024082013979226 1611P2Z401S0005043Cancel·lada2024-05-15T03:57:002024-05-15T09:21:542024-04-29T00:00:00Consum P2 - ARTESANS ENFRONT-ET-350-RENAU ALDO PO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS181.6150.0831.5202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021102024082013973199 1417P2Z401S0005251Cancel·lada2024-05-15T03:58:002024-05-15T09:23:452024-04-29T00:00:00Pot. P1 - CARRETERA DEL PLA ENFRONT-ET-245-MAI-4 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS81.4567.3114.1402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021042024082013979342 1377P2Z401S0006143Cancel·lada2024-05-15T03:57:002024-05-15T09:22:512024-04-29T00:00:00Consum P1 - CARRETERA DEL PLA EDIFICI-ALUMBRADO-JT;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS615.09508.34106.7502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021052024082013974481 1402P2Z401S0005177Cancel·lada2024-05-15T03:57:002024-05-15T09:23:452024-04-29T00:00:00Consum P1 - PARTIDA MAS MIQUEL EDIFICI-JTO-ANFITEAT BOMBEIG;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS663.35548.22115.1302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020952024082013979148 1362P2Z401S0005221Cancel·lada2024-05-15T03:57:002024-05-15T09:22:512024-04-29T00:00:00Consum P2 - PASSEIG DE L'ESTACIO 5 EDI. ET-240;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS236.23195.2341.002024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021092024082013979610 1489P2Z401S0006034Cancel·lada2024-05-15T03:58:002024-05-15T09:23:452024-04-29T00:00:00Consum P2 - CARRETERA DEL PLA EDIFICI-ESCOLA-E-HOM;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS825.89682.55143.3402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021082024082013981744 1377P2Z401S0006309Cancel·lada2024-05-15T03:58:002024-05-15T09:23:452024-04-29T00:00:00Consum P2 - DELS JUEUS 12 EDIFICI-ET-190;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS315.01260.3454.6702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400020992024082013981005 1455P1Z401S0003661Cancel·lada2024-05-15T03:57:002024-05-15T09:22:512024-04-29T00:00:00Consum P2 - PLACA DE L'ESTACIO-S/N CEIP;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1196.02988.45207.5702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021142024082013981005 1461P1Z401S0004129Cancel·lada2024-05-15T03:58:002024-05-15T09:23:452024-04-29T00:00:00Consum P1 - PLACA DE L'ESTACIO-S/N CEIP;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS852.26704.35147.9102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021032024082013981345 1396P1Z401S0003480Cancel·lada2024-05-15T03:57:002024-05-15T09:22:512024-04-29T00:00:00Consum P2 - PLACA DEL BLAT 1 CASA-CONSISTORIAL OFICINES;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2933.172424.11509.0602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021132024082013973199 1455P2Z401Y0002158Cancel·lada2024-05-15T03:58:002024-05-15T09:23:452024-04-29T00:00:00agrupatPot. P1 - CARRETERA DEL PLA ENFRONT-ET-245-MAI-4 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS79.1565.4113.7402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021122024082013981379 1343P2Z401S0007593Cancel·lada2024-05-15T03:58:002024-05-15T09:23:452024-04-29T00:00:00Consum P1 - PLACA SANT JOAN 6 ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS400.01330.5969.4202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021182024082013982260 1358P2Z401S0008054Cancel·lada2024-05-15T03:58:002024-05-15T09:24:422024-04-29T00:00:00Consum P2 - DE LA CORT 1-EXT ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS474.67392.2982.3802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021172024082013979965 1328P1Z401S0003470Cancel·lada2024-05-15T03:58:002024-05-15T09:24:422024-04-29T00:00:00Consum P2 - PARTIDA REC CAVALLERIA POLIGON-SN 14-PCL-31 KURSAAL;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1044.44863.17181.2702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021072024082036962537 0422P2Z401S0006690Cancel·lada2024-05-15T03:58:002024-05-15T09:23:452024-04-29T00:00:00Consum P2 - FIGUEROLA 10-LLAR INFANTS;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS436.28360.5675.7202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021162024082013973452 1421P2Z401S0007625Cancel·lada2024-05-15T03:58:002024-05-15T09:24:422024-04-29T00:00:00Consum P2 - CARRETERA DEL PLA ENFRONT-ET-407-TRILL ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.77129.5627.2102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021222024082036962518 0403P2Z401S0006188Cancel·lada2024-05-15T03:59:002024-05-15T09:24:422024-04-29T00:00:00Consum P1 - DEL CARME JUNT-IGLESIA;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS359.37297.062.3702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021212024082013980381 1358P2Z401S0007564Cancel·lada2024-05-15T03:59:002024-05-15T09:24:422024-04-29T00:00:00Consum P1 - DELS LICORISTES ENFRONT-S/N MAI-7 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS298.35246.5751.7802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021112024082013975099 1362P2Z401S0006726Cancel·lada2024-05-15T03:58:002024-05-15T09:23:452024-04-29T00:00:00Consum P1 - DEL PABORDE ENLLPUBLIC-SANT BENET;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS485.65401.3684.2902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021202024082013972858 1377P2Z401S0006547Cancel·lada2024-05-15T03:59:002024-05-15T09:24:422024-04-29T00:00:00Consum P1 - DELS BASTERS JUNT-ET-59677;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.4681.3717.0902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021262024082013976132 1396P2Z401S0006195Cancel·lada2024-05-15T03:59:002024-05-15T09:25:402024-04-29T00:00:00Consum P1 - JAUME HUGUET 1 INSTITUT EST;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS869.28718.41150.8702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021152024082013972858 1362P2Z401S0008067Cancel·lada2024-05-15T03:58:002024-05-15T09:24:422024-04-29T00:00:00Consum P2 - DELS BASTERS JUNT-ET-59677;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS131.93109.0322.902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021252024082013979965 1332P1Z401S0003427Cancel·lada2024-05-15T03:59:002024-05-15T09:25:402024-04-29T00:00:00Consum P1 - PARTIDA REC CAVALLERIA POLIGON-SN 14-PCL-31 KURSAAL;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1206.15996.82209.3302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021242024082013981744 1381P2Z401S0007522Cancel·lada2024-05-15T03:59:002024-05-15T09:24:422024-04-29T00:00:00Consum P1 - DELS JUEUS 12 EDIFICI-ET-190;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS351.36290.3860.9802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021302024082013975099 1358P2Z401S0008673Cancel·lada2024-05-15T03:59:002024-05-15T09:25:402024-04-29T00:00:00Consum P2 - DEL PABORDE ENLLPUBLIC-SANT BENET;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS445.69368.3477.3502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021192024082036962537 0437P2Z401S0007796Cancel·lada2024-05-15T03:59:002024-05-15T09:24:422024-04-29T00:00:00Consum P1 - FIGUEROLA 10-LLAR INFANTS;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS433.99358.6775.3202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021292024082013977229 1343P2Z401S0006297Cancel·lada2024-05-15T03:59:002024-05-15T09:25:402024-04-29T00:00:00Consum P2 - DELS CURTIDORS EDIFICI-ET-345 ALDO PO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.6124.4626.1402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021282024082013979264 1645P2Z401S0007840Cancel·lada2024-05-15T03:59:002024-05-15T09:25:402024-04-29T00:00:00Consum P1 - FRANCESC ROCA SANS ENFRONT-CEMENTIRI LOC MAGATZEM;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1546.761278.31268.4502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021342024082013979264 1683P2Z401Y0002070Cancel·lada2024-05-15T03:59:002024-05-15T09:25:402024-04-29T00:00:00agrupatConsum P2 - FRANCESC ROCA SANS ENFRONT-CEMENTIRI LOC MAGATZEM;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1107.16915.01192.1502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021232024082013979380 1362P2Z401S0005042Cancel·lada2024-05-15T03:59:002024-05-15T09:24:422024-04-29T00:00:00Consum P1 - PASSATGE ABAT LLORT JUNT-ET-AºPº;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS600.39496.19104.202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021332024082013982106 1396P2Z401Y0003188Cancel·lada2024-05-15T03:59:002024-05-15T09:25:402024-04-29T00:00:00agrupatConsum P2 - ANGEL GUIMERA-11-SETEMBRE ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS378.57312.8765.702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021382024082013973735 1474P2Z401Y0002900Cancel·lada2024-05-15T04:00:002024-05-15T09:26:432024-04-29T00:00:00agrupatConsum P2 - PRENAFETA-S/N APU;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.07191.7940.2802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021322024082013977706 1358P2Z401S0008055Cancel·lada2024-05-15T03:59:002024-05-15T09:25:402024-04-29T00:00:00Consum P1 - FRATERNAL-S/N CUADRO 11;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1122.19927.43194.7602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021272024082013983114 1370P2Z401S0005397Cancel·lada2024-05-15T03:59:002024-05-15T09:25:402024-04-29T00:00:00Consum P1 - AVDA VERGE MERITXELL JUNT-S/N Nº51 ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS228.31188.6939.6202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021422024082013977229 1396P2Z401Y0004703Cancel·lada2024-05-15T04:00:002024-05-15T09:26:432024-04-29T00:00:00agrupatConsum P1 - DELS CURTIDORS EDIFICI-ET-345 ALDO PO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.72134.4828.2402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021372024082013977953 1455P2Z401S0008509Cancel·lada2024-05-15T03:59:002024-05-15T09:26:432024-04-29T00:00:00Consum P2 - COLON 17 CANTONADA-BONIFAS ALDO PUBLICO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS306.44253.2653.1802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021362024082013979441 1440P2Z401Y0003266Cancel·lada2024-05-15T03:59:002024-05-15T09:26:432024-04-29T00:00:00agrupatConsum P2 - AVENIR ENLLPUBLIC-FRANC. MACIÀ;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS308.09254.6253.4702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021312024082013979610 1493P2Z401S0008307Cancel·lada2024-05-15T03:59:002024-05-15T09:25:402024-04-29T00:00:00Consum P1 - CARRETERA DEL PLA EDIFICI-ESCOLA-E-HOM;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS795.37657.33138.0402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021462024082013979021 1459P2Z401S0008497Cancel·lada2024-05-15T04:01:002024-05-15T09:28:202024-04-29T00:00:00Consum P2 - CARRETERA DE PUIGPELAT JUNT-S/N ET-274 PISTA POLIDE;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS92.6176.5416.0702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021412024082013981379 1339P2Z401S0008520Cancel·lada2024-05-15T04:00:002024-05-15T09:26:432024-04-29T00:00:00Consum P2 - PLACA SANT JOAN 6 ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS360.79298.1762.6202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021402024082013976449 1358P2Z401S0006784Cancel·lada2024-05-15T03:59:002024-05-15T09:26:432024-04-29T00:00:00Consum P2 - CREU DE CAMES EDIFICI-SNEGB-B-SEGU;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS454.28375.4478.8402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021352024082013981915 1410P2Z401Y0003094Cancel·lada2024-05-15T03:59:002024-05-15T09:26:432024-04-29T00:00:00agrupatConsum P1 - DE LA BOBILA ENLLPUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS242.86200.7142.1502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021502024082013976449 1402P2Z401Y0004351Cancel·lada2024-05-15T04:00:002024-05-15T09:28:202024-04-29T00:00:00agrupatConsum P1 - CREU DE CAMES EDIFICI-SNEGB-B-SEGU;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS677.56559.97117.5902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021492024082036962518 0397P2Z401S0008448Cancel·lada2024-05-15T04:00:002024-05-15T09:28:202024-04-29T00:00:00Consum P2 - DEL CARME JUNT-IGLESIA;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS335.7277.4458.2602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021442024082013972030 1436P2Z401Y0004824Cancel·lada2024-05-15T04:00:002024-05-15T09:26:432024-04-29T00:00:00agrupatConsum P1 - PASSEIG DELS CAPUTXINS 21 CUADRO 13;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS417.35344.9272.4302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021392024082013980322 1385P2Z401Y0002058Cancel·lada2024-05-15T03:59:002024-05-15T09:26:432024-04-29T00:00:00agrupatConsum P1 - LLOC MURALLA SANT FRANCESC 15 ENLLPUBLIC-ENLLUMENAT;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS473.65391.4582.202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021542024082013979021 1503P2Z401Y0002860Cancel·lada2024-05-15T04:01:002024-05-15T09:28:202024-04-29T00:00:00agrupatConsum P1 - CARRETERA DE PUIGPELAT JUNT-S/N ET-274 PISTA POLIDE;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS100.5983.1317.4602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021532024082013975770 1417P2Z401Y0002078Cancel·lada2024-05-15T04:01:002024-05-15T09:28:202024-04-29T00:00:00agrupatPot. P1 - ALT CAMP 5 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS79.1565.4113.7402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021452024082013983114 1366P2Z401S0007429Cancel·lada2024-05-15T04:01:002024-05-15T09:28:202024-04-29T00:00:00Consum P2 - AVDA VERGE MERITXELL JUNT-S/N Nº51 ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.87168.4935.3802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021582024082013979591 1461P2Z401Y0002660Cancel·lada2024-05-15T04:01:002024-05-15T09:33:142024-04-29T00:00:00agrupatConsum P2 - PLACA PATI DEL CASTELL-PLAZA ENLL.PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS867.23716.72150.5102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021432024082013980360 1406P1Z401S0004410Cancel·lada2024-05-15T04:00:002024-05-15T09:26:432024-04-29T00:00:00Consum P2 - PASSEIG DELS CAPUTXINS 16 EDIFICI-COLE-CANDELA;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS948.58783.95164.6302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021572024082013975770 1377P2Z401S0007877Cancel·lada2024-05-15T04:01:002024-05-15T09:33:142024-04-29T00:00:00Pot. P1 - ALT CAMP 5 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS83.1568.7214.4302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021482024082013979061 1377P2Z401S0007732Cancel·lada2024-05-15T04:00:002024-05-15T09:28:202024-04-29T00:00:00Consum P1 - SANT ANTONI 95 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS715.67591.46124.2102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021622024082013979473 1421P2Z401Y0002308Cancel·lada2024-05-15T04:01:002024-05-15T09:33:142024-04-29T00:00:00agrupatConsum P1 - AVDA DEL FORNAS ENFRONT-S/N NU-6 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS343.45283.8459.6102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021472024082013979226 1664P2Z401Y0002314Cancel·lada2024-05-15T04:01:002024-05-15T09:28:202024-04-29T00:00:00agrupatConsum P1 - ARTESANS ENFRONT-ET-350-RENAU ALDO PO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.37163.9434.4302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021612024082013977953 1501P2Z401Y0004453Cancel·lada2024-05-15T04:01:002024-05-15T09:33:142024-04-29T00:00:00agrupatConsum P1 - COLON 17 CANTONADA-BONIFAS ALDO PUBLICO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS319.28263.8755.4102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021512024082013980381 1396P2Z401Y0004133Cancel·lada2024-05-15T04:01:002024-05-15T09:28:202024-04-29T00:00:00agrupatConsum P2 - DELS LICORISTES ENFRONT-S/N MAI-7 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.85223.8447.0102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021652024082013975426 1396P2Z401Y0003956Cancel·lada2024-05-15T04:01:002024-05-15T09:34:362024-04-29T00:00:00agrupatConsum P2 - FRANCESC GUMA I FERRAN EDIFICI-ET-625-FTE-N;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS488.61403.8184.802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021702024082028651843 1080P1Z401S0005032Cancel·lada2024-05-15T04:02:002024-05-15T09:34:362024-04-29T00:00:00Consum Punta - FIDEL DE MORAGAS-S/N;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS196.13162.0934.0402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021562024082013974840 1347P2Z401S0008827Cancel·lada2024-05-15T04:01:002024-05-15T09:33:142024-04-29T00:00:00Consum P1 - MOSSEN MARTI 23 FTE. N. 30;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS467.81386.6281.1902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021692024082013979492 1402P2Z401Y0003347Cancel·lada2024-05-15T04:01:002024-05-15T09:34:362024-04-29T00:00:00agrupatConsum P2 - DEL TEATRE 1 ENLLPUBLIC ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.22191.9240.302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021552024082013973735 1436P2Z401S0007805Cancel·lada2024-05-15T04:01:002024-05-15T09:33:142024-04-29T00:00:00Consum P1 - PRENAFETA-S/N APU;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.73208.8743.8602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021742024082013979380 1402P2Z401Y0004414Cancel·lada2024-05-15T04:01:002024-05-15T09:34:362024-04-29T00:00:00agrupatConsum P2 - PASSATGE ABAT LLORT JUNT-ET-AºPº;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS542.99448.7594.2402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021602024082013981569 1417P2Z401Y0002702Cancel·lada2024-05-15T04:01:002024-05-15T09:33:142024-04-29T00:00:00agrupatConsum P1 - TARRAGONA 1 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS723.6598.02125.5802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021592024082013979342 1417P2Z401Y0002621Cancel·lada2024-05-15T04:01:002024-05-15T09:33:142024-04-29T00:00:00agrupatConsum P2 - CARRETERA DEL PLA EDIFICI-ALUMBRADO-JT;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS554.06457.996.1602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021732024082013974481 1440P2Z401Y0003507Cancel·lada2024-05-15T04:01:002024-05-15T09:34:362024-04-29T00:00:00agrupatConsum P2 - PARTIDA MAS MIQUEL EDIFICI-JTO-ANFITEAT BOMBEIG;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS515.99426.4489.5502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021642024082013972030 1381P2Z401S0007984Cancel·lada2024-05-15T04:01:002024-05-15T09:33:142024-04-29T00:00:00Consum P2 - PASSEIG DELS CAPUTXINS 21 CUADRO 13;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS381.36315.1766.1902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021782024082013974095 1474P2Z401Y0003310Cancel·lada2024-05-15T04:02:002024-05-15T09:35:482024-04-29T00:00:00agrupatConsum P2 - PASSEIG DE L'ESTACIO CANTONADA-PRAT-DE-LA-R APU;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS290.67240.2250.4502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021632024082013981569 1362P2Z401S0008965Cancel·lada2024-05-15T04:01:002024-05-15T09:33:142024-04-29T00:00:00Consum P2 - TARRAGONA 1 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS665.65550.12115.5302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021772024082013972858 1417P2Z401Y0006547Cancel·lada2024-05-15T04:02:002024-05-15T09:35:482024-04-29T00:00:00agrupatConsum P1 - DELS BASTERS JUNT-ET-59677;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.4281.3417.0802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021682024082013982106 1358P2Z401S0008385Cancel·lada2024-05-15T04:01:002024-05-15T09:34:362024-04-29T00:00:00Consum P1 - ANGEL GUIMERA-11-SETEMBRE ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS419.95347.0772.8802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021822024082013980322 1391P2Z401Y0003206Cancel·lada2024-05-15T04:02:002024-05-15T09:35:482024-04-29T00:00:00agrupatConsum P2 - LLOC MURALLA SANT FRANCESC 15 ENLLPUBLIC-ENLLUMENAT;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.66125.3426.3202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021672024082013973452 1436P2Z401S0008762Cancel·lada2024-05-15T04:01:002024-05-15T09:34:362024-04-29T00:00:00Consum P1 - CARRETERA DEL PLA ENFRONT-ET-407-TRILL ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.91138.7729.1402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021812024082013976132 1436P2Z401Y0004681Cancel·lada2024-05-15T04:02:002024-05-15T09:35:482024-04-29T00:00:00agrupatConsum P2 - JAUME HUGUET 1 INSTITUT EST;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS602.98498.33104.6502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021862024082013979264 1698P2Z401Y0007840Cancel·lada2024-05-15T04:03:002024-05-15T09:36:502024-04-29T00:00:00agrupatConsum P1 - FRANCESC ROCA SANS ENFRONT-CEMENTIRI LOC MAGATZEM;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1542.651274.92267.7302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021722024082013983114 1410P2Z401Y0005397Cancel·lada2024-05-15T04:01:002024-05-15T09:34:362024-04-29T00:00:00agrupatConsum P1 - AVDA VERGE MERITXELL JUNT-S/N Nº51 ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS227.99188.4239.5702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021712024082028651843 1095P1Z401S0004253Cancel·lada2024-05-15T04:02:002024-05-15T09:34:362024-04-29T00:00:00Consum Punta - FIDEL DE MORAGAS-S/N;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS202.29167.1835.1102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021852024082013973452 1474P2Z401Y0007625Cancel·lada2024-05-15T04:02:002024-05-15T09:36:502024-04-29T00:00:00agrupatConsum P2 - CARRETERA DEL PLA ENFRONT-ET-407-TRILL ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.62129.4427.1802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021752024082013979492 1417P2Z401Y0005035Cancel·lada2024-05-15T04:02:002024-05-15T09:35:482024-04-29T00:00:00agrupatConsum P1 - DEL TEATRE 1 ENLLPUBLIC ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.38208.5843.802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021902024082013974840 1385P2Z401Y0005101Cancel·lada2024-05-15T04:03:002024-05-15T09:36:502024-04-29T00:00:00agrupatConsum P2 - MOSSEN MARTI 23 FTE. N. 30;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS424.88351.1473.7402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021762024082013981345 1402P1Z401S0004533Cancel·lada2024-05-15T04:02:002024-05-15T09:35:482024-04-29T00:00:00Consum P1 - PLACA DEL BLAT 1 CASA-CONSISTORIAL OFICINES;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3552.482935.93616.5502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021892024082013977423 1396P2Z401Y0005121Cancel·lada2024-05-15T04:02:002024-05-15T09:36:502024-04-29T00:00:00agrupatConsum P1 - DELS LICORISTES ENFRONT-S/N ET-381 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS246.36203.642.7602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021942024082013982260 1402P2Z401Y0005602Cancel·lada2024-05-15T04:03:002024-05-15T09:36:502024-04-29T00:00:00agrupatConsum P1 - DE LA CORT 1-EXT ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS535.72442.7492.9802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021802024082013980360 1410P1Z401S0004388Cancel·lada2024-05-15T04:02:002024-05-15T09:35:482024-04-29T00:00:00Consum P1 - PASSEIG DELS CAPUTXINS 16 EDIFICI-COLE-CANDELA;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1059.57875.68183.8902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021792024082013973199 1461P2Z401Y0005251Cancel·lada2024-05-15T04:02:002024-05-15T09:35:482024-04-29T00:00:00agrupatPot. P1 - CARRETERA DEL PLA ENFRONT-ET-245-MAI-4 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS83.1568.7214.4302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021842024082013977423 1381P2Z401Y0004521Cancel·lada2024-05-15T04:02:002024-05-15T09:35:482024-04-29T00:00:00agrupatConsum P2 - DELS LICORISTES ENFRONT-S/N ET-381 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS224.91185.8839.0302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021982024082013977229 1402P2Z401Y0006297Cancel·lada2024-05-15T04:03:002024-05-15T09:37:492024-04-29T00:00:00agrupatConsum P2 - DELS CURTIDORS EDIFICI-ET-345 ALDO PO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.42124.3126.1102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021932024082013979129 1421P2Z401Y0005236Cancel·lada2024-05-15T04:03:002024-05-15T09:36:502024-04-29T00:00:00agrupatConsum P1 - ARTESANS ENFRONT-ET-37-MONIX ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS172.36142.4529.9102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021832024082013979226 1679P2Z401Y0005043Cancel·lada2024-05-15T04:02:002024-05-15T09:35:482024-04-29T00:00:00agrupatConsum P2 - ARTESANS ENFRONT-ET-350-RENAU ALDO PO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS181.34149.8731.4702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021972024082013979610 1533P2Z401Y0006034Cancel·lada2024-05-15T04:03:002024-05-15T09:37:492024-04-29T00:00:00agrupatConsum P2 - CARRETERA DEL PLA EDIFICI-ESCOLA-E-HOM;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS822.75679.96142.7902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022022024082013976449 1417P2Z401Y0006784Cancel·lada2024-05-15T04:03:002024-05-15T09:37:492024-04-29T00:00:00agrupatConsum P2 - CREU DE CAMES EDIFICI-SNEGB-B-SEGU;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS451.23372.9278.3102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021882024082013979319 1436P2Z401Y0005266Cancel·lada2024-05-15T04:03:002024-05-15T09:36:502024-04-29T00:00:00agrupatConsum P2 - DEL PABORDE 6 LOC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS402.76332.8669.902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021872024082013979129 1417P2Z401Y0003682Cancel·lada2024-05-15T04:03:002024-05-15T09:36:502024-04-29T00:00:00agrupatConsum P2 - ARTESANS ENFRONT-ET-37-MONIX ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.17130.7227.4502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022062024082013977706 1396P2Z401Y0004176Cancel·lada2024-05-15T04:04:002024-05-15T09:38:412024-04-29T00:00:00agrupatConsum P2 - FRATERNAL-S/N CUADRO 11;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1011.26835.75175.5102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022012024082013976132 1440P2Z401Y0006195Cancel·lada2024-05-15T04:03:002024-05-15T09:37:492024-04-29T00:00:00agrupatConsum P1 - JAUME HUGUET 1 INSTITUT EST;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS866.7716.28150.4202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021912024082013975426 1402P2Z401Y0004238Cancel·lada2024-05-15T04:03:002024-05-15T09:36:502024-04-29T00:00:00agrupatConsum P1 - FRANCESC GUMA I FERRAN EDIFICI-ET-625-FTE-N;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS586.38484.61101.7702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021922024082013983114 1425P2Z401Y0007429Cancel·lada2024-05-15T04:03:002024-05-15T09:36:502024-04-29T00:00:00agrupatConsum P2 - AVDA VERGE MERITXELL JUNT-S/N Nº51 ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.55168.2235.3302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022102024082013979319 1440P2Z401Y0005846Cancel·lada2024-05-15T04:04:002024-05-15T09:38:412024-04-29T00:00:00agrupatConsum P1 - DEL PABORDE 6 LOC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS555.37458.9896.3902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022052024082013981744 1436P2Z401Y0007522Cancel·lada2024-05-15T04:04:002024-05-15T09:38:412024-04-29T00:00:00agrupatConsum P1 - DELS JUEUS 12 EDIFICI-ET-190;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS350.78289.960.8802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021952024082013979380 1417P2Z401Y0005042Cancel·lada2024-05-15T04:03:002024-05-15T09:37:492024-04-29T00:00:00agrupatConsum P1 - PASSATGE ABAT LLORT JUNT-ET-AºPº;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS599.35495.33104.0202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022142024082013975099 1402P2Z401Y0006726Cancel·lada2024-05-15T04:04:002024-05-15T09:38:412024-04-29T00:00:00agrupatConsum P1 - DEL PABORDE ENLLPUBLIC-SANT BENET;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS484.83400.6984.1402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021962024082013979061 1417P2Z401Y0004859Cancel·lada2024-05-15T04:03:002024-05-15T09:37:492024-04-29T00:00:00agrupatConsum P2 - SANT ANTONI 95 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS634.17524.11110.0602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022092024082013982976 1396P2Z401Y0005493Cancel·lada2024-05-15T04:03:002024-05-15T09:38:412024-04-29T00:00:00agrupatConsum P2 - QUATRE DE NOU ENFRONT-NU-5-URB-FOR ALDO PO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.62223.6546.9702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021992024082013979148 1421P2Z401Y0005221Cancel·lada2024-05-15T04:03:002024-05-15T09:37:492024-04-29T00:00:00agrupatConsum P2 - PASSEIG DE L'ESTACIO 5 EDI. ET-240;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS235.83194.940.9302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022182024082013979342 1421P2Z401Y0006143Cancel·lada2024-05-15T04:04:002024-05-15T09:39:342024-04-29T00:00:00agrupatConsum P1 - CARRETERA DEL PLA EDIFICI-ALUMBRADO-JT;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS613.88507.34106.5402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022132024082013981569 1421P2Z401Y0008965Cancel·lada2024-05-15T04:04:002024-05-15T09:38:412024-04-29T00:00:00agrupatConsum P2 - TARRAGONA 1 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS664.36549.06115.302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022002024082013979061 1421P2Z401Y0007732Cancel·lada2024-05-15T04:03:002024-05-15T09:37:492024-04-29T00:00:00agrupatConsum P1 - SANT ANTONI 95 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS714.31590.34123.9702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022032024082036962537 0475P2Z401Y0006690Cancel·lada2024-05-15T04:03:002024-05-15T09:37:492024-04-29T00:00:00agrupatConsum P2 - FIGUEROLA 10-LLAR INFANTS;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS434.79359.3375.4602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022222024082013981744 1421P2Z401Y0006309Cancel·lada2024-05-15T04:04:002024-05-15T09:39:342024-04-29T00:00:00agrupatConsum P2 - DELS JUEUS 12 EDIFICI-ET-190;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.47259.8954.5802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022072024082036962518 0441P2Z401Y0006188Cancel·lada2024-05-15T04:04:002024-05-15T09:38:412024-04-29T00:00:00agrupatConsum P1 - DEL CARME JUNT-IGLESIA;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS358.38296.1862.202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022042024082013974481 1455P2Z401Y0005177Cancel·lada2024-05-15T04:03:002024-05-15T09:37:492024-04-29T00:00:00agrupatConsum P1 - PARTIDA MAS MIQUEL EDIFICI-JTO-ANFITEAT BOMBEIG;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS661.75546.9114.8502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022172024082035900474 0678P3Z401S0003664Cancel·lada2024-05-15T04:04:002024-05-15T09:39:342024-04-29T00:00:00Consum vall - CARRETERA DEL PLA 281 NAVE 4;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.9314.220.7102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022262024082013975770 1421P2Z401Y0007877Cancel·lada2024-05-15T04:04:002024-05-15T09:40:352024-04-29T00:00:00agrupatPot. P1 - ALT CAMP 5 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS83.1568.7214.4302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022112024082013972858 1421P2Z401Y0008067Cancel·lada2024-05-15T04:03:002024-05-15T09:38:412024-04-29T00:00:00agrupatConsum P2 - DELS BASTERS JUNT-ET-59677;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS131.83108.9522.8802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022212024082013977706 1402P2Z401Y0008055Cancel·lada2024-05-15T04:04:002024-05-15T09:39:342024-04-29T00:00:00agrupatConsum P1 - FRATERNAL-S/N CUADRO 11;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1120.16925.75194.4102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022082024082013979148 1417P2Z401Y0005051Cancel·lada2024-05-15T04:03:002024-05-15T09:38:412024-04-29T00:00:00agrupatConsum P1 - PASSEIG DE L'ESTACIO 5 EDI. ET-240;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS258.73213.8344.902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022302024082013979591 1474P2Z402Y0000112Cancel·lada2024-05-15T04:04:002024-05-15T09:40:352024-04-29T00:00:00agrupatConsum P1 - PLACA PATI DEL CASTELL-PLAZA ENLL.PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS810.37669.73140.6402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022152024082013979965 1385P1Z401Y0003471Cancel·lada2024-05-15T04:04:002024-05-15T09:39:342024-04-29T00:00:00agrupatConsum P2 - PARTIDA REC CAVALLERIA POLIGON-SN 14-PCL-31 KURSAAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1041.89861.07180.8202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022122024082036962537 0481P2Z401Y0007796Cancel·lada2024-05-15T04:03:002024-05-15T09:38:412024-04-29T00:00:00agrupatConsum P1 - FIGUEROLA 10-LLAR INFANTS;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS432.15357.1575.002024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022252024082015723963 1461P3Z401Y0003911Cancel·lada2024-05-15T04:04:002024-05-15T09:40:352024-04-29T00:00:00agrupatConsum P2 - SANT PERE 8-BIBLIOTECA;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2091.41728.43362.9702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022342024082036962518 0456P2Z401Y0008448Cancel·lada2024-05-15T04:04:002024-05-15T09:40:352024-04-29T00:00:00agrupatConsum P2 - DEL CARME JUNT-IGLESIA;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS334.66276.5858.0802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022192024082013979591 1421P2Z402S0000112Cancel·lada2024-05-15T04:04:002024-05-15T09:39:342024-04-29T00:00:00Consum P1 - PLACA PATI DEL CASTELL-PLAZA ENLL.PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS811.76670.88140.8802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022162024082013979473 1436P2Z401Y0006679Cancel·lada2024-05-15T04:04:002024-05-15T09:39:342024-04-29T00:00:00agrupatConsum P2 - AVDA DEL FORNAS ENFRONT-S/N NU-6 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS312.46258.2354.2302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022292024082015723963 1455P3Z401Y0003322Cancel·lada2024-05-15T04:04:002024-05-15T09:40:352024-04-29T00:00:00agrupatConsum P1 - SANT PERE 8-BIBLIOTECA;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2743.682267.5476.1802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022382024082013972030 1440P2Z401Y0007984Cancel·lada2024-05-15T04:05:002024-05-15T09:41:322024-04-29T00:00:00agrupatConsum P2 - PASSEIG DELS CAPUTXINS 21 CUADRO 13;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS380.75314.6766.0802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022202024082013976740 1153P3Z401S0003052Cancel·lada2024-05-15T04:04:002024-05-15T09:39:342024-04-29T00:00:00Consum Punta - PORTAL NOU 39 ENFRONT-GARAGTE-SOLY ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS331.01315.2515.7602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022232024082013982106 1402P2Z401Y0008385Cancel·lada2024-05-15T04:04:002024-05-15T09:39:342024-04-29T00:00:00agrupatConsum P1 - ANGEL GUIMERA-11-SETEMBRE ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS419.28346.5172.7702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022332024082013973452 1489P2Z401Y0008762Cancel·lada2024-05-15T04:04:002024-05-15T09:40:352024-04-29T00:00:00agrupatConsum P1 - CARRETERA DEL PLA ENFRONT-ET-407-TRILL ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.75138.6429.1102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022422024082013977953 1514P2Z401Y0008509Cancel·lada2024-05-15T04:05:002024-05-15T09:41:322024-04-29T00:00:00agrupatConsum P2 - COLON 17 CANTONADA-BONIFAS ALDO PUBLICO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS305.95252.8553.102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022242024082013981005 1501P1Z401Y0003662Cancel·lada2024-05-15T04:04:002024-05-15T09:39:342024-04-29T00:00:00agrupatConsum P2 S1 - PLACA DE L'ESTACIO-S/N CEIP;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1191.38984.61206.7702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022272024082013973735 1489P2Z401Y0007805Cancel·lada2024-05-15T04:04:002024-05-15T09:40:352024-04-29T00:00:00agrupatConsum P1 - PRENAFETA-S/N APU;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.43208.6243.8102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022372024082035900474 0663P3Z401S0003635Cancel·lada2024-05-15T04:05:002024-05-15T09:41:322024-04-29T00:00:00Consum Punta - CARRETERA DEL PLA 281 NAVE 4;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.8214.110.7102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022462024082013981379 1396P2Z401Y0008520Cancel·lada2024-05-15T04:05:002024-05-15T09:42:582024-04-29T00:00:00agrupatConsum P2 - PLACA SANT JOAN 6 ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS360.13297.6362.502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022282024082013982260 1417P2Z401Y0008054Cancel·lada2024-05-15T04:04:002024-05-15T09:40:352024-04-29T00:00:00agrupatConsum P2 - DE LA CORT 1-EXT ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS473.76391.5482.2202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022312024082013980381 1402P2Z401Y0007564Cancel·lada2024-05-15T04:04:002024-05-15T09:40:352024-04-29T00:00:00agrupatConsum P1 - DELS LICORISTES ENFRONT-S/N MAI-7 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS297.93246.2251.7102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022502024082013971115 0768P4Z401S0001914Cancel·lada2024-05-15T04:05:002024-05-15T09:42:582024-04-29T00:00:00Consum Punta S1 - CARRETERA DEL PLA-S/N 40-V;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS46.0843.892.1902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022412024082034606811 0610P3Z401Y0002368Cancel·lada2024-05-15T04:05:002024-05-15T09:41:322024-04-29T00:00:00agrupatConsum Punta S1 - CAMI DEL RIU 42;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS335.56277.3258.2402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022322024082013979610 1548P2Z401Y0008307Cancel·lada2024-05-15T04:04:002024-05-15T09:40:352024-04-29T00:00:00agrupatConsum P1 - CARRETERA DEL PLA EDIFICI-ESCOLA-E-HOM;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS792.66655.09137.5702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022542024082013978602 1022P4Z401S0003930Cancel·lada2024-05-15T04:05:002024-05-15T09:42:582024-04-29T00:00:00Consum Punta - CARRETERA TARRAGONA-SEMAFORO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.5123.341.1702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022352024082013979965 1370P1Z401Y0003428Cancel·lada2024-05-15T04:05:002024-05-15T09:41:322024-04-29T00:00:00agrupatConsum P1 - PARTIDA REC CAVALLERIA POLIGON-SN 14-PCL-31 KURSAAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1203.85994.92208.9302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022452024082034606811 0585P3Z401S0002368Cancel·lada2024-05-15T04:05:002024-05-15T09:42:582024-04-29T00:00:00Consum Punta S1 - CAMI DEL RIU 42;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS335.62277.3758.2502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022362024082013975099 1417P2Z401Y0008673Cancel·lada2024-05-15T04:05:002024-05-15T09:41:322024-04-29T00:00:00agrupatConsum P2 - DEL PABORDE ENLLPUBLIC-SANT BENET;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS444.89367.6877.2102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022402024082013981379 1381P2Z401Y0007593Cancel·lada2024-05-15T04:05:002024-05-15T09:41:322024-04-29T00:00:00agrupatConsum P1 - PLACA SANT JOAN 6 ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS399.36330.0569.3102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022622024082013975595 0884P4Z401S0004615Cancel·lada2024-05-15T04:06:002024-05-15T09:43:552024-04-29T00:00:00Consum Punta - SEGARRA 4-ENLL PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS307.82279.8427.9802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022532024082035900474 0718P3Z401Y0003635Cancel·lada2024-05-15T04:05:002024-05-15T09:42:582024-04-29T00:00:00agrupatConsum Punta S1 - CARRETERA DEL PLA 281 NAVE 4;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.8214.110.7102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022432024082015723963 1417P3Z401S0003322Cancel·lada2024-05-15T04:05:002024-05-15T09:41:322024-04-29T00:00:00Consum P1 - SANT PERE 8-BIBLIOTECA;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2755.052276.9478.1502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022442024082013976740 1227P3Z401Y0003052Cancel·lada2024-05-15T04:05:002024-05-15T09:41:322024-04-29T00:00:00agrupatConsum Punta - PORTAL NOU 39 ENFRONT-GARAGTE-SOLY ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS330.41314.6815.7302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022662024082013978786 1172P4Z401S0005590Cancel·lada2024-05-15T04:07:002024-05-15T09:44:492024-04-29T00:00:00Consum Punta - CARRETERA DEL PLA ENLLPUBLIC-ROTONDA;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS296.02281.9214.102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022472024082015723963 1402P3Z401S0003911Cancel·lada2024-05-15T04:05:002024-05-15T09:42:582024-04-29T00:00:00Consum P2 - SANT PERE 8-BIBLIOTECA;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2098.961734.68364.2802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022572024082013978786 1187P4Z401S0005479Cancel·lada2024-05-15T04:06:002024-05-15T09:43:552024-04-29T00:00:00Consum Punta - CARRETERA DEL PLA ENLLPUBLIC-ROTONDA;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS375.52341.3834.1402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022482024082013974840 1391P2Z401Y0008827Cancel·lada2024-05-15T04:05:002024-05-15T09:42:582024-04-29T00:00:00agrupatConsum P1 - MOSSEN MARTI 23 FTE. N. 30;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS467.05385.9981.0602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022702024082013978602 1037P4Z401S0005592Cancel·lada2024-05-15T04:07:002024-05-15T09:44:492024-04-29T00:00:00Consum Punta - CARRETERA TARRAGONA-SEMAFORO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS21.6620.631.0302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022512024082013977383 0787P4Z401S0002729Cancel·lada2024-05-15T04:05:002024-05-15T09:42:582024-04-29T00:00:00Consum Punta - PLACA VALLVERA-S/N ALDO PUBLIC,;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS815.73674.16141.5702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022612024082028651843 1141P1Z401Y0005033Cancel·lada2024-05-15T04:06:002024-05-15T09:43:552024-04-29T00:00:00agrupatConsum Punta S1 - FIDEL DE MORAGAS-S/N;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.92161.9234.002024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022522024082013976643 1250P4Z401S0002330Cancel·lada2024-05-15T04:05:002024-05-15T09:42:582024-04-29T00:00:00Consum Punta - NARCIS OLLER 33-A-A;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS743.03675.4867.5502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022742024082013976867 1172P4Z401S0007800Cancel·lada2024-05-15T04:08:002024-05-15T09:44:492024-04-29T00:00:00Consum Punta - PLANA D'EN BERGA 8 DARRERE-EDIFICI ET;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS303.17288.7314.4402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022562024082013981005 1514P1Z401Y0004130Cancel·lada2024-05-15T04:06:002024-05-15T09:43:552024-04-29T00:00:00agrupatConsum P1 - PLACA DE L'ESTACIO-S/N CEIP;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS848.71701.41147.302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022552024082013981345 1440P1Z401Y0003481Cancel·lada2024-05-15T04:06:002024-05-15T09:43:552024-04-29T00:00:00agrupatConsum P2 - PLACA DEL BLAT 1 CASA-CONSISTORIAL OFICINES;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2923.462416.08507.3802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022782024082013975217 0768P4Z401S0003859Cancel·lada2024-05-15T04:08:002024-05-15T09:46:062024-04-29T00:00:00Consum Punta - LLOC MURALLA SANT ANTONI 8--;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS327.4297.6429.7602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022652024082013977501 0721P4Z401S0003284Cancel·lada2024-05-15T04:07:002024-05-15T09:44:492024-04-29T00:00:00Consum Punta S1 - PLACA DEL QUARTER 12 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS474.68392.382.3802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022592024082013976231 0791P4Z401S0002683Cancel·lada2024-05-15T04:06:002024-05-15T09:43:552024-04-29T00:00:00Consum Punta - DE L'ESGLESIA (FONTSCALDES)-S/N CUADRO 38;43813;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.86182.618.2602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022822024082013982446 0749P4Z401S0007907Cancel·lada2024-05-15T04:08:002024-05-15T09:46:062024-04-29T00:00:00Consum Punta S1 - DE LA ZETA 2 3-2;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL232.96221.8711.0902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022602024082035211114 0542P4Z401S0003691Cancel·lada2024-05-15T04:06:002024-05-15T09:43:552024-04-29T00:00:00Consum Punta - DE L'ESGLESIA (MASMOLETS) S/N EDAR;43813;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS257.26233.8723.3902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022692024082013976643 1246P4Z401S0002763Cancel·lada2024-05-15T04:07:002024-05-15T09:44:492024-04-29T00:00:00Consum Punta - NARCIS OLLER 33-A-A;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS658.95627.5731.3802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022632024082013975371 0749P4Z401S0001987Cancel·lada2024-05-15T04:05:002024-05-15T09:43:552024-04-29T00:00:00Consum Punta S1 - CREU DE CAMES 28--BXS-3 ARXIU;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS26.4425.181.2602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022642024082013978661 0753P4Z401S0006734Cancel·lada2024-05-15T04:05:002024-05-15T09:43:552024-04-29T00:00:00Consum Punta S1 - CARRETERA DEL PLA EDIFICI-SNCEMENTERIO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS217.1206.7610.3402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022862024082013974631 0734P4Z401S0003462Cancel·lada2024-05-15T04:08:002024-05-15T09:47:012024-04-29T00:00:00Consum vall S1 - PLACA DE LA XAMORA 12--ENLLUMENAT-P;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.3123.151.1602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022732024082013982368 0812P4Z401S0006369Cancel·lada2024-05-15T04:07:002024-05-15T09:44:492024-04-29T00:00:00Consum Punta - RAVAL DE FARIGOLA 5 PATIO INTERI;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS738.46671.3367.1302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022902024082013975217 0753P4Z401S0006700Cancel·lada2024-05-15T04:08:002024-05-15T09:47:012024-04-29T00:00:00Consum Punta S1 - LLOC MURALLA SANT ANTONI 8--;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS225.51214.7710.7402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022682024082013980128 0831P4Z401S0002350Cancel·lada2024-05-15T04:07:002024-05-15T09:44:492024-04-29T00:00:00Consum Punta - URB MIRAMAR ENFRONT-S/N NU-201;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.67117.785.8902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022672024082013974893 0808P4Z401S0006121Cancel·lada2024-05-15T04:07:002024-05-15T09:44:492024-04-29T00:00:00Fact. Cons. Lec. Reals Punta - PLACA PATI DEL CASTELL-S/N Nº 17, ALDO.;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.2622.052.2102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022772024082013979908 1299P4Z401S0003202Cancel·lada2024-05-15T04:08:002024-05-15T09:46:062024-04-29T00:00:00Consum Punta - CARRETERA DEL PLA ENFRONT-82.EDI-ET-10 ALDO PO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS669.26553.11116.1502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022942024082013975301 0734P4Z401S0004641Cancel·lada2024-05-15T04:08:002024-05-15T09:47:012024-04-29T00:00:00Consum Punta S1 - LLOC MURALLA DEL CARME 24 LOC-1;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS251.35239.3811.9702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022722024082013976508 0865P4Z401S0002561Cancel·lada2024-05-15T04:07:002024-05-15T09:44:492024-04-29T00:00:00Consum vall - CARRETERA DEL PLA ENFRONT-CEPSA S/N;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS43.4539.53.9502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022812024082013974971 0808P4Z401S0002145Cancel·lada2024-05-15T04:08:002024-05-15T09:46:062024-04-29T00:00:00Consum Punta - MAJOR-S/N ALDO PUBLICO;43813;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS45.5641.424.1402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022712024082013974893 0791P4Z401S0002744Cancel·lada2024-05-15T04:07:002024-05-15T09:44:492024-04-29T00:00:00Consum Punta S1 - PLACA PATI DEL CASTELL-S/N Nº 17, ALDO.;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS54.6152.012.602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022982024082013982446 0753P4Z401S0008019Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00Consum Punta - DE LA ZETA 2 3-2;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL333.3303.030.302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022752024082028651843 1135P1Z401Y0004254Cancel·lada2024-05-15T04:08:002024-05-15T09:46:062024-04-29T00:00:00agrupatConsum Punta - FIDEL DE MORAGAS-S/N;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS201.97166.9235.0502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022852024082013980206 0808P4Z401S0003174Cancel·lada2024-05-15T04:08:002024-05-15T09:47:012024-04-29T00:00:00Consum Punta - JOSEP BUSQUETS ENLLPUBLIC-JUNTO-ET ALUM.PUBLIC;43813;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.66265.3913.2702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022762024082013977307 0700P4Z401S0008411Cancel·lada2024-05-15T04:08:002024-05-15T09:46:062024-04-29T00:00:00Consum Punta S1 - PLACA SANT FRANCESC-S/N-25 PTO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS727.61601.33126.2802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022792024082013977248 0749P4Z401S0007361Cancel·lada2024-05-15T04:08:002024-05-15T09:46:062024-04-29T00:00:00Consum Punta - GARROFERS EDIFICI-S/N ET-131 ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1381.371141.63239.7402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022892024082013977628 1022P4Z401S0007282Cancel·lada2024-05-15T04:08:002024-05-15T09:47:012024-04-29T00:00:00Consum Punta - DELS BASTERS EDIFICI-ET-40-JTO-HI ALDO PO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS503.07415.7687.3102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023022024082013980360 1459P1Z401Y0004389Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00agrupatConsum P1 - PASSEIG DELS CAPUTXINS 16 EDIFICI-COLE-CANDELA;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1055.33872.17183.1602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022802024082013974397 0749P4Z401S0004085Cancel·lada2024-05-15T04:08:002024-05-15T09:46:062024-04-29T00:00:00Consum Punta S1 - AVDA SANT JAUME-S/N LOC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS67.4364.223.2102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022832024082013980020 1187P4Z401S0006414Cancel·lada2024-05-15T04:08:002024-05-15T09:46:062024-04-29T00:00:00Consum Punta - PARTIDA MAS MIQUEL EDIFICI-ENLLUMENAT-A;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS342.86311.6931.1702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022932024082013983775 0753P4Z401S0006333Cancel·lada2024-05-15T04:08:002024-05-15T09:47:012024-04-29T00:00:00Consum Punta - DE LA ZETA 2 2-1;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL248.47225.8822.5902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023062024082013971115 0791P4Z401Y0001916Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00agrupatConsum Punta S1 - CARRETERA DEL PLA-S/N 40-V;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS46.0843.892.1902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022842024082013976867 1187P4Z401S0006724Cancel·lada2024-05-15T04:08:002024-05-15T09:46:062024-04-29T00:00:00Consum Punta - PLANA D'EN BERGA 8 DARRERE-EDIFICI ET;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS334.31318.3915.9202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022872024082013983775 0749P4Z401S0002968Cancel·lada2024-05-15T04:08:002024-05-15T09:47:012024-04-29T00:00:00Consum Punta S1 - DE LA ZETA 2 2-1;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU20300-BENESTAR SOCIAL157.73150.227.5102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022972024082013978300 1284P4Z401S0007871Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00Consum Punta - ROGER DE FLOR ENLLPUBLIC-SN,JUNTO ET;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS390.49322.7267.7702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022882024082013980360 1463P1Z401Y0004411Cancel·lada2024-05-15T04:08:002024-05-15T09:47:012024-04-29T00:00:00agrupatConsum P2 S1 - PASSEIG DELS CAPUTXINS 16 EDIFICI-COLE-CANDELA;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS946.35782.11164.2402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022912024082013982879 1094P4Z401S0005819Cancel·lada2024-05-15T04:08:002024-05-15T09:47:012024-04-29T00:00:00Consum Punta S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS59.8456.992.8502024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023012024082013979908 1284P4Z401S0003528Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00Consum Punta - CARRETERA DEL PLA ENFRONT-82.EDI-ET-10 ALDO PO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS614.55507.89106.6602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022922024082013978144 1081P4Z401S0005936Cancel·lada2024-05-15T04:08:002024-05-15T09:47:012024-04-29T00:00:00Consum Punta - DEL MUR JUNT-S/N ET-191-31 PTO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1951.481612.79338.6902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022952024082013976360 0753P4Z401S0005906Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00Consum Punta S1 - PLACA DEL CARME JUNT-SNET-PARKING;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS785.87748.4537.4202024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023052024082013975751 1191P4Z401S0006300Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00Consum Punta - AVDA SANT JAUME 2 ENLLPUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS312.48284.0728.4102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022962024082013981345 1455P1Z401Y0004534Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00agrupatConsum P1 - PLACA DEL BLAT 1 CASA-CONSISTORIAL OFICINES;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3541.912927.2614.7102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022992024082013975050 0772P4Z401S0007619Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00Consum Punta - VALL D'ARAN 1 CASA-ESPLAI;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS110.0104.765.2402024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023002024082013978300 1271P4Z401S0008506Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00Consum Punta - ROGER DE FLOR ENLLPUBLIC-SN,JUNTO ET;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS365.65302.1963.4602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023032024082013975751 1187P4Z401S0003413Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00Consum Punta - AVDA SANT JAUME 2 ENLLPUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS283.24269.7513.4902024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023072024082013975371 0772P4Z401Y0001989Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00agrupatConsum Punta S1 - CREU DE CAMES 28--BXS-3 ARXIU;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS26.5125.251.2602024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023042024082013974534 0772P4Z401S0008047Cancel·lada2024-05-15T04:09:002024-05-15T09:48:062024-04-29T00:00:00Consum Punta - PLACA DE L'ESTACIO EDIFICI-S/N PETANCA;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS49.9647.582.3802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021662024082013981915 1425P2Z401Y0003103Cancel·lada2024-05-15T04:01:002024-05-15T09:34:362024-04-29T00:00:00agrupatConsum P2 - DE LA BOBILA ENLLPUBLIC;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS219.4181.3238.0802024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022582024082013978387 1030P4Z401S0003566Cancel·lada2024-05-15T04:05:002024-05-15T09:43:552024-04-29T00:00:00Consum Punta - ARTESANS ENFRONT-ET-75-SUPER ALDO PUBLIC;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS191.86158.5633.302024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022392024082035900474 0722P3Z401Y0003664Cancel·lada2024-05-15T04:05:002024-05-15T09:41:322024-04-29T00:00:00agrupatConsum vall - CARRETERA DEL PLA 281 NAVE 4;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.9314.220.7102024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400022492024082013979021 1518P2Z401Y0008497Cancel·lada2024-05-15T04:05:002024-05-15T09:42:582024-04-29T00:00:00agrupatConsum P2 - CARRETERA DE PUIGPELAT JUNT-S/N ET-274 PISTA POLIDE;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS92.5876.5116.0702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400021522024082013979441 1436P2Z401Y0002904Cancel·lada2024-05-15T04:01:002024-05-15T09:28:202024-04-29T00:00:00agrupatConsum P1 - AVENIR ENLLPUBLIC-FRANC. MACIÀ;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS361.27298.5762.702024-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000230820242024/017Pagada2024-05-15T12:32:552024-05-15T12:32:552024-04-22T00:00:00ISERVEIS EUROPE CALLS, SL, IMPORT FRA.2024/017, Servei de justificació de la subvenció NGEU de transformació digital - convocatòria 2022CàrrecISERVEIS EUROPE CALLS, SL20401-SANITAT1551.811282.49269.3202024-06-14T00:00:002024-05-17T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023132024086162515486 0767PMR401N0269137Cancel·lada2024-05-16T04:08:002024-05-16T08:15:122024-05-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0269137, GAS ESCOLA BALTASAR SEGÚ (ABR/MAI)(agrupat pel registre 2360)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS909.82751.92157.902024-06-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002309202410Pagada2024-05-15T15:39:002024-05-16T08:15:122024-05-15T00:00:00SANTIAGO PASTOR VILA, IMPORT FRA.10, DIRECCIÓ D'OBRA, REHABILITACIÓ CA XAPES-LLAR DE JUBILATS DE VALLS, FASE 1CàrrecPASTOR VILA, SANTIAGO40310-GRANS PROJECTES INTEGRALS907.5750.0157.5112.52024-06-14T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002314202456Pagada2024-05-16T00:35:002024-05-16T08:15:122024-05-15T00:00:00NÚRIA SORRIBES CERDA, IMPORT FRA.56, TALLER PREVENCIÓ DE VIOLÈNCIES SEXUALSCàrrecSORRIBES CERDA, NURIA21101-IGUALTAT211.75175.036.7526.252024-06-15T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000231220247Pagada2024-05-15T15:39:002024-05-16T08:15:122024-05-15T00:00:00ESTEBAN J. HERRERA SEGURA, IMPORT FRA 7., DIRECCIÓ EXECUTIVA I COORDINACIÓ DE SEGURETAT DE LES OBRES DE 'REHABILITACIÓ DE L'EDIFICI DE CA XAPES PER INSTAL.LAR-HI LA LLAR DE JUBILATS, FASE 2'CàrrecHERRERA SEGURA, ESTEBAN J.40310-GRANS PROJECTES INTEGRALS423.5350.073.552.52024-06-14T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002310202411Pagada2024-05-15T15:39:002024-05-16T08:15:122024-05-15T00:00:00SANTIAGO PASTOR VILA, IMPORT FRA.11, DIRECCIÓ EXECUTIVA I COORDINACIÓ DE SEGURETAT DE LES OBRES DE 'REHABILITACIÓ DE L'EDIFICI DE CA XAPES PER INSTAL.LAR-HI LA LLAR DE JUBILATS, FASE 2'CàrrecPASTOR VILA, SANTIAGO40310-GRANS PROJECTES INTEGRALS847.0700.0147.0105.02024-06-14T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000231120246Pagada2024-05-15T15:39:002024-05-16T08:15:122024-05-15T00:00:00ESTEBAN J. HERRERA SEGURA, IMPORT FRA 6., DIRECCIÓ D'OBRA, REHABILITACIÓ CA XAPES-LLAR DE JUBILATS DE VALLS, FASE 1CàrrecHERRERA SEGURA, ESTEBAN J.40310-GRANS PROJECTES INTEGRALS484.0400.084.060.02024-06-14T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002315202424015Pagada2024-05-15T12:42:002024-05-16T08:15:122024-05-15T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.24015, FALQUES PROMOCIONALS VALLS VA DE MODA 2024.CàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.11100-COMERÇ242.0200.042.002024-06-14T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023192024F24003697Pagada2024-05-16T14:41:002024-05-17T08:33:412024-05-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24003697, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT235.39194.5440.8502024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023222024FE24/0483Pagada2024-05-17T09:06:002024-05-17T08:34:032024-05-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0483, MANT. SIST. PROT.C.I. TRIM.LLAR JUBILATS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS29.9524.755.202024-06-16T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023232024FE24/0482Pagada2024-05-17T09:06:002024-05-17T08:34:032024-05-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0482, Revisión anual central de incendios analógica / convencional - [43000060/028] CEIP CandelaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS413.43341.6871.7502024-06-16T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002325202452156Pagada2024-05-16T21:39:002024-05-17T08:34:032024-05-03T00:00:00PINTURES SOLE, SA, IMPORT FRA.52156, ESCOLESCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS264.43218.5445.8902024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000232120242024-5681Pagada2024-05-16T14:09:002024-05-17T08:33:412024-05-16T00:00:00IDENTIFICATION CARE, SL, IMPORT FRA.2024-5681, ADQUISICIÓ D'UNA ESTACIÓ ANTIFURTS RFID DE SOBRETAULACàrrecIDENTIFICATION CARE, SL10304-BIBLIOTECA665.5550.0115.502024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023202024F24004069Pagada2024-05-16T18:00:002024-05-17T08:33:412024-05-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24004069, ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS34.3628.45.9602024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002326202452078Pagada2024-05-16T22:06:002024-05-17T08:34:032024-04-27T00:00:00PINTURES SOLE, S.A., IMPORT FRA.52078, ADQUISICIÓ DE MATERIAL DE PINTURA PER A LA VIA PÚBLICA DEL MES D'ABRIL.CàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT941.31777.94163.3702024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000231620241Pagada2024-05-16T13:23:002024-05-17T08:33:412024-05-14T00:00:00JOSEP MATEU PEREZ, IMPORT FRA.1, ORGANISTA PER LA CANTATA: AMUNT, AMUNT,... UN CONCERT D'ALTURA.CàrrecMATEU PEREZ, JOSEP20100-EDUCACIO620.0563.6456.3684.552024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023272024F24004070Pagada2024-05-16T18:02:002024-05-17T08:34:032024-05-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24004070, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS55.7446.079.6702024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000231720242024//241305Pagada2024-05-16T16:31:002024-05-17T08:33:412024-05-16T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//241305, SENYALSCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT261.59216.1945.402024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000231820242332Pagada2024-05-16T14:00:002024-05-17T08:33:412024-05-16T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.2332, TALLER ART I CREATIVITATCàrrecARTIGAL CRUSELLS, BERTA20300-BENESTAR SOCIAL250.0250.0037.52024-06-15T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002324202452155Pagada2024-05-16T21:33:002024-05-17T08:34:032024-05-03T00:00:00PINTURES SOLE, S.A., IMPORT FRA.52155, MOQUETA, VALLS VA DE MODA 2024.CàrrecPINTURES SOLE, S.A.11100-COMERÇ445.73368.3777.3602024-06-15T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023332024434/2024Pagada2024-05-17T12:34:002024-05-20T08:19:552024-05-03T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.434/2024, TRACTAMENT FRACCIÓ ORGÀNICA ABRILCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT13322.312111.181211.1202024-06-16T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023372024086162515302 1101PMR401N0277426Cancel·lada2024-05-19T02:24:002024-05-20T08:23:422024-05-17T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.PMR401N0277426, GAS ESCOLA ELADI HOMS (ABR/MAI)(agrupat pel registre 2360)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS373.97309.0764.902024-06-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023342024F24000276Pagada2024-05-17T13:29:002024-05-20T08:23:422024-03-27T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24000276, FUSTES PER DECORACIONS DEL BARRI EN FLOR 2024.CàrrecBUQS FUSTA, SL11100-COMERÇ491.01405.7985.2202024-06-16T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023352024F24000446Pagada2024-05-17T13:29:002024-05-20T08:23:422024-04-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24000446, ADQUISICIÓ DE MATERIAL DE FUSTERIA PEL VESTÍBUL DEL MUSEU CASTELLERCàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS683.95565.25118.702024-06-16T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023362024FVR24-02-00051Pagada2024-05-17T15:04:002024-05-20T08:23:422024-02-22T00:00:00SERVEI D'APATS, SL, IMPORT FRA.FVR24-02-00051, VAIXELLA BIODEGRADABLE / MONITORATGE BALTASAR SEGÚCàrrecSERVEI D'APATS, SL20100-EDUCACIO10326.0810326.08002024-06-16T00:00:002024-05-21T00:00:002024-07-29T00:00:002024-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000233920242024050Pagada2024-05-17T13:01:002024-05-20T08:23:422024-05-16T00:00:00LEONARDO ALBERTO KALNAY CASAS, IMPORT FRA.2024050, CONTACONTES FAMILIAR A REALITZAR A LA BIBLIOTECA CARLES CARDÓCàrrecKALNAY CASAS, LEONARDO ALBERTO10304-BIBLIOTECA375.0375.0056.252024-06-16T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002332202424/066Pagada2024-05-17T12:12:002024-05-20T08:19:552024-05-15T00:00:00ASSOCIACIÓ REFEM, IMPORT FRA.24/066, HAB.SOCIALCàrrecASSOCIACIO REFEM20300-BENESTAR SOCIAL138.0138.0002024-06-16T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000232920242024/050012Pagada2024-05-17T10:24:002024-05-20T08:19:552024-05-10T00:00:00OBRES I CONTRACTES PENTA, SA, IMPORT FRA. 2024/050012, CERT.19 OBRES DE REHABILITACIÓ DE LA LLAR DE JUBILATS 'CA XAPES' (FASE 1)CàrrecOBRES I CONTRACTES PENTA, S.A.40310-GRANS PROJECTES INTEGRALS42727.0235311.597415.4302024-06-16T00:00:002024-05-21T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000233020242024/050013Pagada2024-05-17T10:28:002024-05-20T08:19:552024-05-10T00:00:00OBRES I CONTRACTES PENTA, S.A. IMPORT FRA.2024/050013, CERT.3 OBRES DE REHABILITACIÓ DE L'EDIFICI DE CA XAPES. FASE 2CàrrecOBRES I CONTRACTES PENTA, S.A.40310-GRANS PROJECTES INTEGRALS31631.0626141.375489.6902024-06-16T00:00:002024-05-21T00:00:002024-05-24T00:00:002024-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023282024A21Pagada2024-05-17T10:01:002024-05-20T08:19:552024-05-17T00:00:00DANICO EVENTS 2020, S.L., IMPORT FRA.A21, LLOGUER ESTANDS FIRA DE VINS 2024.CàrrecDANICO EVENTS 2020, S.L.11100-COMERÇ6292.05200.01092.002024-06-16T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023312024F240023Pagada2024-05-17T10:12:002024-05-20T08:19:552024-05-17T00:00:00ROC PRODUCCIONS BCN, S.L., IMPORT FRA.F240023, ACTIVITAT FAMILIAR. EL CIRC DELS SENTITSCàrrecROC PRODUCCIONS BCN, S.L.20100-EDUCACIO1399.991157.02242.9702024-06-16T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023402024F24004074Pagada2024-05-17T16:45:002024-05-20T08:23:422024-05-17T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24004074, ADQUISICIÓ DE MATERIAL DE FERRETERIA PER A FER ÚS A LA VIA PÚBLICACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT845.81699.02146.7902024-06-16T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023382024A 24000457Pagada2024-05-17T14:43:002024-05-20T08:23:422024-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000457, IMPRESSIÓ DIGITAL 90 SRA3 'Valls Va de Moda'CàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ85.570.6614.8402024-06-16T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002342202432Pagada2024-05-20T22:48:002024-05-21T07:34:502024-05-18T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.32, GRUP DE MÚSICA FIRA DE VINS 2024 - DESTIL·LATS.CàrrecLOREN PLANA, JOSEP JACINT11100-COMERÇ665.5550.0115.502024-06-19T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000234420243159Pagada2024-05-20T14:33:002024-05-21T07:34:502024-05-20T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.3159, SERVEI TÈCNIC I LLOGUER D'EQUIP DE SO I LLUM PER LA FIRA DE VINS 2024.CàrrecPORTA GRAGERA, RAFEL11100-COMERÇ3960.333273.0687.3302024-06-19T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000234320243157Pagada2024-05-20T14:28:002024-05-21T07:34:502024-05-20T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.3157, EQUIP DE SO PER LA FIRA D'IDEES EDUCLIMADCàrrecPORTA GRAGERA, RAFEL51500-SOSTENIBILITAT596.77493.2103.5702024-06-19T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023472024223263Pagada2024-05-20T13:08:002024-05-21T07:34:502024-05-17T00:00:00FRED OLIVE, SL, IMPORT FRA.223263, SUBSTITUCIÓ DEL MOTOR DE LA TURBINA INTERIOR DE L'EQUIP CASSETTE DE CLIMA D'UN DESPATX DE LES OFICINES D'URBANISME, ACTIVITATS, PATRIMONI I CENTRE HISTÒRICCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS783.21647.28135.9302024-06-19T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023482024223264Pagada2024-05-20T14:38:002024-05-21T07:34:502024-05-20T00:00:00FRED OLIVE, SL, IMPORT FRA.223264, EDIFICISCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS279.99231.448.5902024-06-19T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023412024SFE24/0384Pagada2024-05-20T15:16:002024-05-21T07:34:502024-05-20T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0384, Detector intrusión Pyronix KX15DTAM - [43000060/012] Llar de jubilatsCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS172.05142.1929.8602024-06-19T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023462024202400632Pagada2024-05-20T11:39:002024-05-21T07:34:502024-04-30T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202400632, SAD DEPENDENCIA ABRILCàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL22750.7821875.75875.0302024-06-19T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002345202412Pagada2024-05-20T11:52:002024-05-21T07:34:502024-05-20T00:00:00DAIMI LAURA PUJOL HILMER, IMPORT FRA.12, TALLER PASAPARAULA SEXUALITAT QUE ES REALITZARÀ EL DIA 17 DE MAIG DE 2023 A L'ESPAI JOVECàrrecPUJOL HILMER, DAIMI LAURA21200-ACCIO CIVICA186.7186.7028.012024-06-19T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023502024F-15-2024Pagada2024-05-16T00:00:002024-05-16T00:00:002024-04-09T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-15-2024, CONEIXEMENTS BÀSICS DE CATALÀ A L'ESPAI JOVE EL 2N TRIMESTRE DE 2024CàrrecPONS HERRERO, ANNA21200-ACCIO CIVICA150.0150.0022.52024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023522024A2414Pagada2024-05-17T00:00:002024-05-17T00:00:002024-04-20T00:00:00ARTUR DIAZ BARBAGLI, IMPORT FRA.A2414, CONTE ACT.IGUALTATCàrrecDIAZ BARBAGLI, ARTUR21101-IGUALTAT302.5250.052.517.52024-06-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023512024F-16-2024Pagada2024-05-16T00:00:002024-05-16T00:00:002024-05-09T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-16-2024, CLASSES DE CATALÀ (NIVELL A) 2N. TRIMESTRE ABRILCàrrecPONS HERRERO, ANNA20100-EDUCACIO100.0100.0015.02024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000234920248051Pagada2024-05-16T00:00:002024-05-16T00:00:002024-05-15T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8051, MATERIAL PER AL CONCURS DE SANT JORDI DIA 20 D'ABRIL DE 2024.CàrrecCABALLERO ANDREU, GERARD21200-ACCIO CIVICA120.099.1720.8302024-06-15T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000235320241/2024Pagada2024-05-21T10:13:342024-05-21T10:13:342024-05-17T00:00:00AIDA SANCHEZ MARTINEZ, IMPORT FRA.1/2024, CLASSES D'HISTÒRIA 1TCàrrecSANCHEZ MARTINEZ, AIDA21200-ACCIO CIVICA1440.01440.00216.02024-06-20T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000236120242400456Pagada2024-05-21T13:49:002024-05-22T08:28:082024-05-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400456, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT240.24218.421.8402024-06-20T00:00:002024-05-27T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000235820242401621Pagada2024-05-21T20:04:002024-05-22T08:28:082024-05-21T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2401621, MAT.VIES PÚBLIQUESCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT148.59122.825.7902024-06-20T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002354202424000039352Pagada2024-05-21T11:35:002024-05-22T08:28:082024-05-21T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.24000039352, CARPES FIRA DE VINS 2024.CàrrecDALMAU BATALLA, JOSEP M.11100-COMERÇ580.8480.0100.802024-06-20T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023592024086162515642 1017PMR401N0281341Cancel·lada2024-05-22T02:27:002024-05-22T08:28:082024-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0281341, GAS ESCOLA EUGENI D'ORS (ABR/MAI)(agrupat pel registre 2360)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS497.84411.4486.402024-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002355202424000040353Pagada2024-05-21T11:36:002024-05-22T08:28:082024-05-21T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.24000040353, LLOGUER DE 200 CADIRES PER ALS MEMBRES DE LES TAULES DE LES ELECCIONS AL PARLAMENT DE CATALUNYA I PER A LES ELECCIONS AL PARLAMENT EUROPEUCàrrecDALMAU BATALLA, JOSEP M.30700-EDIFICIS I EQUIPAMENTS145.2120.025.202024-06-20T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002362202439/24Pagada2024-05-21T09:57:002024-05-22T08:28:082024-05-21T00:00:00BATALL PRODUCCIONS, SL, IMPORT FRA.39/24, PRODUCCIÓ ACTUACIONS MUSICALS FIRA DE VINS 2024CàrrecBATALL PRODUCCIONS, SL11100-COMERÇ3374.692789.0585.6902024-06-20T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023562024240064Pagada2024-05-21T12:13:002024-05-22T08:28:082024-05-21T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240064, SUBSTITUCIÓ DE LA PORTA METÀL·LICA CORREDISSA D'ACCÉS A LA NAU DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS6352.55250.01102.502024-06-20T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000235720242400425Pagada2024-05-21T13:11:002024-05-22T08:28:082024-05-21T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400425, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT152.94126.426.5402024-06-20T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023602024086162515389 1002PMR401N0281340Pagada2024-05-22T02:28:002024-05-22T08:28:082024-05-20T00:00:00ENDESA,IMPORTFRA.PMR401N0281340,P0Z401Y0537633,P0Z401S0538623,P0Z401Y0537635,P0Z401S0538626,P0Z401S0538621,P0Z401Y0537638,P0Z401S0538629,P0Z401Y0537640,P0Z408S0023585,PMR401N0266180,P0Z408Y0023566,PMR401N0269137,PMR401N0277426 I PMR401N0281341GAS ESCCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS374.12374.12002024-06-21T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023652024B243613Pagada2024-05-22T20:18:002024-05-23T08:24:492024-05-10T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA.B243613, GESTIÓ COLÒNIESCàrrec*ALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT2834.992342.97492.0202024-06-21T00:00:002024-05-27T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023642024B243611Pagada2024-05-22T19:58:002024-05-23T08:24:492024-05-10T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA.B243611, GESTIÓ COLÒNIESCàrrec*ALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT612.46556.5855.8802024-06-21T00:00:002024-05-27T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023672024VML-01236798Pagada2024-05-22T11:01:002024-05-23T08:24:492024-05-11T00:00:00BON PREU, SAU, IMPORT FRA.VML-1236798 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL141.62132.758.8702024-06-21T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023632024240068Pagada2024-05-22T10:11:002024-05-23T08:24:492024-05-22T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240068, EDIFICISCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502024-06-21T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000236620244901Pagada2024-05-22T12:36:002024-05-23T08:24:492024-05-20T00:00:00MARBARAL-QUATRE, S.L., IMPORT FRA.4901, GESTIÓ NOMINES OA MAIG 2024CàrrecSOCIAL-LAB ASSESSORS, S.L.30200-RECURSOS HUMANS1354.761119.64235.1202024-06-21T00:00:002024-05-24T00:00:002024-05-31T00:00:002024-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023792024086162515205 0539P0Z401S0546378Pagada2024-05-24T01:36:002024-05-24T08:38:052024-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0546378, GAS CENTRE OBERT (GEN/MAR24)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS422.51400.7921.7202024-06-23T00:00:002024-11-29T00:00:002024-12-05T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023802024086162515302 1093P0Z401S0546380Cancel·lada2024-05-24T01:36:002024-05-24T08:38:052024-05-22T00:00:00Terme Energia Gas - CARRETERA PLA DE SANTA MARIA 145 BXOS 1;43800;VALLS;TARRAGONA;ESP(anul·la fra.reg.1632)escoles(agrupat reg.2901)AbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR1042.5861.57180.9302024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023812024086162515642 1002P0Z401S0546387Cancel·lada2024-05-24T01:36:002024-05-24T08:38:052024-05-22T00:00:00Terme Energia Gas - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESP(anul·la fra.reg.1631)escoles(agrupat reg.2901)AbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR1670.781380.81289.9702024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023822024086162515486 0771P0Z401Y0545387Cancel·lada2024-05-24T01:36:002024-05-24T08:38:052024-05-22T00:00:00Terme Energia Gas S1 - MARQUES GUAD EL JELU-BAJO;43800;VALLS;TARRAGONA;ESPescoles(agrupat reg.2901)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR1712.321415.14297.1802024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023832024086162515389 1017P0Z401Y0545385Cancel·lada2024-05-24T01:36:002024-05-24T08:38:052024-05-22T00:00:00Terme Energia Gas S1 - PASSEIG DELS CAPUTXINS 16 LOCAL 2;43800;VALLS;TARRAGONA;ESPescoles(agrupat reg.2901)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR1586.871311.46275.4102024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023842024086162515302 1114P0Z401Y0545383Cancel·lada2024-05-24T01:36:002024-05-24T08:38:052024-05-22T00:00:00Terme Energia Gas S1 - CARRETERA PLA DE SANTA MARIA 145 BXOS 1;43800;VALLS;TARRAGONA;ESPescoles(agrupat reg.2901)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR880.5727.69152.8102024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023852024086162515642 1021P0Z401Y0545390Cancel·lada2024-05-24T01:36:002024-05-24T08:38:052024-05-22T00:00:00Terme Energia Gas S1 - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPescoles(agrupat reg.2901)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR1409.441164.83244.6102024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023862024086162515389 0995P0Z401S0546382Cancel·lada2024-05-24T01:36:002024-05-24T08:38:052024-05-22T00:00:00Terme Energia Gas - PASSEIG DELS CAPUTXINS 16 LOCAL 2;43800;VALLS;TARRAGONA;ESP(anul·la fra.reg.1628)escoles(agrupat reg.2901)AbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR1886.411559.02327.3902024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023882024086162515205 0543P0Z401Y0545381Pagada2024-05-24T01:36:002024-05-24T08:38:422024-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0545381 GAS CENTRE OBERT (GEN/ABR24)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS415.84343.6772.1702024-06-23T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023892024086162515146 0942P0Z401Y0545378Cancel·lada2024-05-24T01:36:002024-05-24T08:38:422024-05-22T00:00:00Terme Energia Gas S1 - DEL TEATRE 6-BIS-LOCAL;43800;VALLS;TARRAGONA;ESPedificis(agrupat reg.2634)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR1780.361471.37308.9902024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023902024086162515486 0752P0Z401S0546384Cancel·lada2024-05-24T01:36:002024-05-24T08:38:422024-05-22T00:00:00Terme Energia Gas - MARQUES GUAD EL JELU-BAJO;43800;VALLS;TARRAGONA;ESP(anul·la fra.reg.1634)escoles(agrupat reg.2901)AbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR1736.971435.51301.4602024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023912024086162515146 0938P0Z401S0546375Cancel·lada2024-05-24T01:36:002024-05-24T08:38:422024-05-22T00:00:00Terme Energia Gas - DEL TEATRE 6-BIS-LOCAL;43800;VALLS;TARRAGONA;ESP(anul·la fra.reg.1630)edificis(agrupat reg.2634)AbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR1802.131489.36312.7702024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023782024FE24/0503Pagada2024-05-23T15:30:002024-05-24T08:38:052024-05-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0503, Revisión anual extintor polvo/co2 - [43000060/030] Llar d´infants Els TabaletsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS12.7810.562.2202024-06-22T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023682024FE24/0502Pagada2024-05-23T15:22:002024-05-24T08:37:242024-05-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0502, Revisión anual pulsador de alarma - [43000060/032] Escola de Música Robert GerhardCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS197.45163.1834.2702024-06-22T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023692024FE24/0501Pagada2024-05-23T15:21:002024-05-24T08:37:242024-05-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0501, Revisión anual pulsador de alarma - [43000060/031] Llar d´infants Xiquets i XiquetsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS213.11176.1236.9902024-06-22T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023702024FE24/0500Pagada2024-05-23T15:22:002024-05-24T08:37:242024-05-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0500, Revisió anual extintor de pols/CO2 - [43000060/009] Oficines Edifici d´urbanismeCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS255.41211.0844.3302024-06-22T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023712024241153Pagada2024-05-23T13:49:002024-05-24T08:37:242024-05-23T00:00:00SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.241153, SERVEI DE VIGILÀNCIA FIRA DE VINS 2024CàrrecSEGURINCAT SEGURETAT I VIGILANCIA, SL11100-COMERÇ341.22282.059.2202024-06-22T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002387202424153Pagada2024-05-23T19:35:002024-05-24T08:38:052024-05-23T00:00:00RICARD BETES OLIVAS, RICARD, IMPORT FRA.24153, CANVIAR EL VIDRE TRENCAT DE LA PORTA D'ENTRADA DE LES OFICINES D'EDUCACIÓ I POLÍTICA LINGÜÍSTICA A CA MERCADÉCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS946.62782.33164.2902024-06-22T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002372202424-05-0075Pagada2024-05-23T12:57:002024-05-24T08:37:242024-05-17T00:00:00ÈXITS ESPECTABLES, S.L., IMPORT FRA.24-05-0075, GRUP DE MÚSICA FIRA DE VINS 2024 - KELLY ISAIAH.CàrrecEXITS ESPECTACLES, S.L.11100-COMERÇ3025.02500.0525.002024-06-22T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023732024240127Pagada2024-05-23T12:29:002024-05-24T08:37:242024-05-23T00:00:00BOSIR, SA, IMPORT FRA.240127, CERT.4 SUBMINISTRAMENT I OBRES DE REFORMA ENLLUMENAT PUBLIC. LOT 1: C/ FRANCESC GUMÀ I FARRAN.CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS4093.933383.41710.5202024-06-22T00:00:002025-07-16T00:00:002025-07-25T00:00:002025-08-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023742024240128Pagada2024-05-23T12:35:002024-05-24T08:37:242024-05-23T00:00:00BOSIR, SA, IMPORT FRA.240128, CERT.4 SUBMINISTRAMENT I OBRES DE REFORMA ENLLUMENAT PUBLIC. LOT 2: C/ CARLES CARDÓCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS4434.663665.01769.6502024-06-22T00:00:002025-07-16T00:00:002025-07-25T00:00:002025-08-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023752024240129Pagada2024-05-23T12:42:002024-05-24T08:37:242024-05-23T00:00:00BOSIR, SA, IMPORT FRA.240129, CERT.4 SUBMINISTRAMENT I OBRES DE REFORMA ENLLUMENAT PUBLIC. LOT 3: C/ ALT CAMP I VALL D'ARANCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS5442.174497.66944.5102024-06-22T00:00:002025-07-16T00:00:002025-07-25T00:00:002025-08-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023762024240130Pagada2024-05-23T12:49:002024-05-24T08:37:242024-05-23T00:00:00BOSIR, S.A. IMPORT FRA.240130, CERT.2 CONSTRUCCIÓ DE LA INSTAL.LACIÓ ELÈCTRICA DE BAIXA TENSIÓ DE L'ENLLUMENAT DEL POLIGON. FASE 2.CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS183770.6151876.5331894.0702024-06-22T00:00:002024-08-27T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023772024TT24202393Pagada2024-05-23T13:53:002024-05-24T08:37:242024-05-23T00:00:00TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.TT24202393, LAVABOS PORTÀTILS FIRA DE VINS 2024CàrrecTOI TOI SANITARIOS MÓVILES, S.A.11100-COMERÇ775.25640.7134.5502024-06-22T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024002024086166399409 0244P0Z401Y0546072Cancel·lada2024-05-25T01:33:002024-05-27T08:39:382024-05-23T00:00:00Terme Energia Gas S1 - FIGUEROLA 10 LOC;43800;VALLS;TARRAGONA;ESPescoles(agrupat reg.2901)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR586.34484.58101.7602024-06-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024012024086166399409 0231P0Z401S0547069Cancel·lada2024-05-25T01:34:002024-05-27T08:39:382024-05-23T00:00:00Terme Energia Gas - FIGUEROLA 10 LOC;43800;VALLS;TARRAGONA;ESP(anul·la fra.reg.1627)escoles(agrupat reg.2901)AbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR591.82489.11102.7102024-06-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000240220242017615Pagada2024-05-24T17:29:002024-05-27T08:39:382024-05-24T00:00:00AIDA CORTES SOLE, IMPORT FRA.2017615, Mocadors castellersCàrrecCORTES SOLE, AIDA11103-TURISME180.05148.831.2502024-06-23T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023982024A58155Pagada2024-05-24T11:25:002024-05-27T08:39:062024-05-24T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A58155, Prestació del servei Hèstia any 2024CàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA3799.993140.49659.502024-06-23T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023962024A22400239Pagada2024-05-24T14:46:002024-05-27T08:39:062024-05-24T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400239, Adquisició de material de neteja consistent en bosses de brossa i esprai mopa pels edificis municipals per acabament de l'existentCàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS751.75621.28130.4702024-06-23T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000239920245095Pagada2024-05-24T14:53:002024-05-27T08:39:382024-05-24T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.5095, RENOVACIÓ LLICÈNCIA ESET ANTIVIRUS FINS AL 19/05/2025CàrrecINFORDISA 2.0 S.L30207-INFORMATICA2813.252325.0488.2502024-06-23T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002395202424019Pagada2024-05-24T12:31:002024-05-27T08:39:062024-05-18T00:00:00FRANCESC SANSALVADO CARBONES, IMPORT FRA.24019, GRUP DE MÚSICA FIRA DE VINS 2024 - CESC SANSALVADÓ.CàrrecSANSALVADO CARBONES, FRANCESC11100-COMERÇ1815.01500.0315.0225.02024-06-23T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000239420241Cancel·lada2024-05-24T09:58:002024-05-27T08:39:062024-05-24T00:00:00YOLANDA GOMEZ GIMENEZ, IMPORT FRA.1, PUBLICITAT MÒBIL VALLS VA DE MODA 2024.(a rebutjar)CàrrecGOMEZ GIMENEZ, YOLANDA11100-COMERÇ453.75375.078.7502024-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000239720242400449Pagada2024-05-24T14:47:002024-05-27T08:39:062024-05-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400449, ADQUISICIÓ DE MATERIAL CONSISTENT EN ÀRIDS PER A LA VIA PÚBLICA I PER A SER UTILITATS PER LA BRIGADA MUNICIPALCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT596.8493.22103.5802024-06-23T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000239220242401651Pagada2024-05-24T11:57:002024-05-27T08:39:062024-05-23T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2401651, FIRESCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11100-COMERÇ148.59122.825.7902024-06-23T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024052024F24004113Pagada2024-05-24T17:08:002024-05-27T08:39:382024-05-24T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24004113, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT23.3719.314.0602024-06-23T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002404202412/2024Pagada2024-05-26T23:24:002024-05-27T08:39:382024-05-23T00:00:00ISAAC ALBESA MESTRE, IMPORT FRA.12/2024, PROGRAMACIÓ MUSICAL - FIRA DE VINS 2024CàrrecALBESA MESTRE, ISAAC11100-COMERÇ1724.251425.0299.2502024-06-25T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400023932024240168Pagada2024-05-24T12:26:002024-05-27T08:39:062024-02-29T00:00:00TRANSPORTS I FERRALLES GUASCH, SL, IMPORT FRA.240168, VIES PÚBLIQUESCàrrecTRANSPORTS I FERRALLES GUASCH, SL50302-SERVEIS MANTENIMENT205.7170.035.702024-06-23T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024032024B243618Pagada2024-05-24T16:42:002024-05-27T08:39:382024-05-10T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA.B243618, GESTIÓ COLÒNIESCàrrec*ALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT1008.76838.81169.9502024-06-23T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024062024S2024/S/3188Pagada2024-05-26T20:04:002024-05-27T08:39:382024-05-26T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/3188, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) MAICàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2839.642346.81492.8302024-06-25T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024092024A24004341Pagada2024-05-27T12:58:002024-05-28T08:12:132024-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24004341, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT308.72255.1453.5802024-06-26T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024132024240433Pagada2024-05-27T18:50:002024-05-28T08:12:482024-05-27T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240433, MOTXILLES PROMOCIONALS - VISITA VALLSCàrrecARTUR VIVES, S.A.U.11103-TURISME692.12572.0120.1202024-06-26T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002410202433Pagada2024-05-27T10:45:002024-05-28T08:12:132024-05-25T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.33, EQUIP DE MEGAFONIA, VALLS VA DE MODA 2024.CàrrecLOREN PLANA, JOSEP JACINT11100-COMERÇ1936.01600.0336.002024-06-26T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024082024A24004340Pagada2024-05-27T12:58:002024-05-28T08:12:132024-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24004340, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS46.5938.58.0902024-06-26T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024192024252Pagada2024-05-27T17:27:002024-05-28T08:12:482024-05-27T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.252, TREBALLS DE NETEJA ACCESSOS ALS TORRENTS DE VALLS ABRIL-MAIGCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT2981.442464.0517.4402024-06-26T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000241120241Pagada2024-05-27T12:06:002024-05-28T08:12:132024-05-27T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA.1, PROM.TURÍSTICACàrrecLATORRE PEREZ, M. CARME11103-TURISME258.31233.724.6102024-06-26T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024182024FA24/0149Pagada2024-05-27T14:42:002024-05-28T08:12:482024-05-27T00:00:00ELECTRONICA SERRET, S.L., IMPORT FRA.FA24/0149, ALTAVEUS VALLS VA DE MODA 2024CàrrecELECTRONICA SERRET, S.L.11100-COMERÇ711.48588.0123.4802024-06-26T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024072024240070Pagada2024-05-27T13:35:002024-05-28T08:12:132024-05-27T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240070, TREBALLS SERRALLERIA ESCOLA BRESSOL MUNICIPAL ELS TABALETSCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS1028.5850.0178.502024-06-26T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024152024247721Pagada2024-05-27T14:14:002024-05-28T08:12:482024-05-24T00:00:00ANDACAR 2000, SA, IMPORT FRA.247721. RENTING VEHICLE HYUNDAI MAIGCàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002024-06-26T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024162024247722Pagada2024-05-27T14:14:002024-05-28T08:12:482024-05-24T00:00:00ANDACAR 2000, SA, IMPORT FRA.247722, RENTING VEHICLE KIA NIRO MAIGCàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-06-26T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024142024C40041Pagada2024-05-27T20:51:002024-05-28T08:12:482024-04-23T00:00:00SERRALLERIA SILGAS, S.L., IMPORT FRA.C40041, REPARACIO PORTA C. DE LA CORT 56CàrrecSERRALLERIA SILGAS, S.L.30700-EDIFICIS I EQUIPAMENTS235.65194.7540.902024-06-26T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002412202424F0171Pagada2024-05-27T13:15:002024-05-28T08:12:132024-05-27T00:00:00QUESONI, SERVEIS INTEGRALS PER A L'ESPECTACLE, S.C.C.L., IMPORT FRA.24F0171, GRUP DE MÚSICA FIRA DE VINS 2024 - CARMEN Y MARÍACàrrecQUESONI, SERVEIS INTEGRALS PER A L'ESPECTACLE, S.C.C.L.11100-COMERÇ2178.01800.0378.002024-06-26T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024172024FA24/0148Pagada2024-05-27T14:38:002024-05-28T08:12:482024-05-27T00:00:00ELECTRONICA SERRET, S.L., IMPORT FRA.FA24/0148, SUBSTITUCIÓ ALTAVEUS DE LA SALA GÒTICA DEL REFUGI ANTIAERICàrrecELECTRONICA SERRET, S.L.30700-EDIFICIS I EQUIPAMENTS442.86366.076.8602024-06-26T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000242020243Pagada2024-05-28T10:36:502024-05-28T10:36:502024-05-28T00:00:00MARIA SANS GELONCH, IMPORT FRA.3, RUTES LITERÀRIES NARCÍS OLLERCàrrecSANS GELONCH, MARIA20100-EDUCACIO570.0570.0085.52024-06-27T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000242120242/24Pagada2024-05-28T14:53:482024-05-28T14:53:482024-04-12T00:00:00ALFREDO NICOLAS CASTAÑER JERIA, IMPORT FRA.2/24, ACTIVITATS IGUALTATCàrrecCASTAÑER JERIA, ALFREDO NICOLAS21101-IGUALTAT295.0295.0044.252024-06-27T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002429202424655Pagada2024-05-29T09:07:592024-05-29T09:07:592024-05-28T00:00:00JOSEP M.ESTIVILL CAMPANERA, IMPORT FRA.24655, ADQUISICIÓ ESCULTURESCàrrecESTIVILL CAMPANERA, JOSEP M.40000-ALCALDIA514.25425.089.2502024-06-28T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002428202424NA072669Pagada2024-05-29T08:57:552024-05-29T08:57:552024-05-09T00:00:00BLINKER ESPAÑA, SAU, IMPORT FRA.24NA072669, EINESCàrrecBLINKER ESPAÑA, SAU50302-SERVEIS MANTENIMENT373.39308.5964.802024-06-28T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024232024240212Pagada2024-05-28T15:53:002024-05-29T08:33:482024-05-28T00:00:00PERES SPORT, SL, IMPORT FRA.240212, CALIBRACIÓ DE L'ETILÒMETRE DE LA POLICIA LOCAL DE VALLS MARCA LION NÚM. 60237CàrrecPERES SPORT, S.L.50100-SEGURETAT117.3196.9520.3602024-06-27T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024242024A24002953Pagada2024-05-28T12:53:002024-05-29T08:33:482024-05-24T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L., IMPORT FRA.A24002953, REPOSICIÓ MATERIA NETEJACàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L.U.30700-EDIFICIS I EQUIPAMENTS4893.44044.13849.2702024-06-27T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024262024O/2024083Pagada2024-05-28T14:07:002024-05-29T08:33:482024-05-28T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024083, PUBLICITAT VALLS VA DE MODA 2024CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL11100-COMERÇ453.75375.078.7502024-06-27T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024222024240439Rebutjada2024-05-28T10:17:002024-05-29T08:33:482024-05-28T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240439, MATERIAL DIFUSIÓCàrrecARTUR VIVES, S.A.U.20305-ACCIO COMUNITARIA559.5462.497.102024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002427202445Pagada2024-05-28T12:47:002024-05-29T08:33:482024-05-28T00:00:00ORGANITZACIONS ARTISTIQUES FALQUERA, SL, IMPORT FRA.45, LLOGUER ESCENARI FIRA DE VINS 2024CàrrecORGANITZACIONS ARTISTIQUES FALQUERA, SL11100-COMERÇ1391.51150.0241.502024-06-27T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000242520242Pagada2024-05-28T12:51:002024-05-29T08:33:482024-05-28T00:00:00MONTSE PINEL MALLAFRE, IMPORT FRA.2, DISSENY PROGRAMACIÓ OMIT PRIMAVERA-ESTIU 2024.CàrrecPINEL MALLAFRE, MONTSE11103-TURISME90.7575.015.755.252024-06-27T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024302024F-20-2024Pagada2024-05-29T11:50:212024-05-29T11:50:212024-05-29T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-20-2024, CLASSES DE CATALÀ (NIVELL A) 2N. TRIMESTRE MAIGCàrrecPONS HERRERO, ANNA20100-EDUCACIO100.0100.0015.02024-06-28T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000243120242401714Pagada2024-05-29T12:23:002024-05-30T07:54:142024-05-29T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2401714, MAT.TURISMECàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11103-TURISME8.937.381.5502024-06-28T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024342024202486Pagada2024-05-29T19:28:002024-05-30T07:54:142024-05-28T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.202486, MAT.XIQUETS I XIQUETESCàrrecCISTELLERIA ROCA, SCP20100-EDUCACIO304.16251.3752.7902024-06-28T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000243220242400430Pagada2024-05-29T16:20:002024-05-30T07:54:142024-05-29T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400430, BARANES C/BALMESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT473.53391.3582.1802024-06-28T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000243320242024//241420Pagada2024-05-29T16:48:002024-05-30T07:54:142024-05-29T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//241420, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT170.21140.6729.5402024-06-28T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024352024CG2422Pagada2024-05-29T23:00:002024-05-30T07:54:142024-05-27T00:00:00ROSA MARIA MADURELL ARGEMI, IMPORT FRA.CG2422, PLICSCàrrecMADURELL ARGEMI, ROSA MARIA20305-ACCIO COMUNITARIA65.0157.117.902024-06-28T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000245620245603229025Pagada2024-05-31T09:19:002024-05-31T08:31:252024-05-28T00:00:00PREZERO ESPAÑA, SA, IMPORT FRA. 5603229025, RETIRADA FUSTA MSM MAIGCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT255.44232.2223.2202024-06-30T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002443202415/2024Pagada2024-05-30T12:57:002024-05-31T08:30:112024-05-30T00:00:00FORBUS, SL, IMPORT FRA. 15/2024, SERVEI TRANSPORT URBÀ MAIGCàrrecFORBUS, S.L.50200-MOBILITAT25152.5122865.922286.5902024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000243820242406008656Pagada2024-05-30T13:30:002024-05-31T08:30:112024-05-29T00:00:00ORONA S.COOP., IMPORT FRA.2406008656, TREBALLS NECESSARIS A REALITZAR A L'ASCENSOR DE L'INSTITUT D'ESTUDIS VALLENCS PER ESMENAR ELS DEFECTES ASSENYALATS A LA DARRERA ACTA INSPECCIÓ OBLIGATÒRIA PERIÒDICACàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS737.75609.71128.0402024-06-29T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000243920242406008657Pagada2024-05-30T13:30:002024-05-31T08:30:112024-05-29T00:00:00ORONA S.COOP., IMPORT FRA.2406008657, SUBSTITUCIÓ DE 2 INTERRUPTORS AUTOMÀTICS (MAGNETOTÈRMICS) I 1 INTERRUPTOR DIFERENCIAL DEL QUADRE DE COMANDAMENT I PROTECCIÓ DE L'ASCENSOR DE L'EDIFICI DE SANT ROC (INSTITUT D'ESTUDIS VALLENCS)CàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS272.5225.2147.2902024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000244920242400978Pagada2024-05-30T16:51:002024-05-31T08:30:512024-05-30T00:00:00DATOTS, SLU, IMPORT FRA.2400978, 2/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE L'ÚS DE LA DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000245020242400979Pagada2024-05-30T16:52:002024-05-31T08:30:512024-05-30T00:00:00DATOTS, SLU, IMPORT FRA.2400979, ANUNCI FIRA DE VINS 2024CàrrecDATOTS, SLU11100-COMERÇ260.15215.045.1502024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000245120242400980Pagada2024-05-30T16:54:002024-05-31T08:30:512024-05-30T00:00:00DATOTS, SLU, IMPORT FRA.2400980, ANUNCIS DIFUSIÓ PRESSUPOSTOS PARTICIPATIUS-2024CàrrecDATOTS, SLU21100-PARTICIPACIÓ260.15215.045.1502024-06-29T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000245220242400981Pagada2024-05-30T16:55:002024-05-31T08:30:512024-05-30T00:00:00DATOTS, SLU, IMPORT FRA.2400981, 2/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000245320242400982Pagada2024-05-30T16:57:002024-05-31T08:30:512024-05-30T00:00:00DATOTS, SLU, IMPORT FRA.2400982, 3/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE DELS ANIMALSCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000245420242400983Pagada2024-05-30T16:58:002024-05-31T08:30:512024-05-30T00:00:00DATOTS, SLU, IMPORT FRA.2400983, 3/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA MATÈRIA ORGÀNICACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000245520242400990Pagada2024-05-30T18:47:002024-05-31T08:30:512024-05-30T00:00:00DATOTS, SLU, IMPORT FRA.2400990, SERVEIS POSTALS MAIGCàrrecDATOTS, SLU30206-OAC104.9886.7618.2202024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002444202400240229Pagada2024-05-30T14:00:002024-05-31T08:30:112024-05-30T00:00:00GEOTEC, S.L., IMPORT FRA.240229, ESTUDI GEOTÈCNIC MURALLA SANT FRANCESCCàrrecGEOTEC, S.L.40311-ARQUITECTURA BARRI ANTIC3646.943014.0632.9402024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024412024A1623Pagada2024-05-30T15:19:002024-05-31T08:30:112024-05-30T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A1623, INSCRIPCIÓ DECLARACIÓ RUINA C/ESCRIVANIA 4CàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME158.76131.2127.5519.682024-06-29T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024422024A1624Pagada2024-05-30T15:24:002024-05-31T08:30:112024-05-30T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A1624, INSCRIPCIO DECLARACIO RUINA C/HORT DELS ALLS 1CàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME160.72132.8327.8919.922024-06-29T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000244020242024/12Pagada2024-05-30T15:15:002024-05-31T08:30:112024-05-30T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/12, ACTIVITATS FORMATIVES DE MEMÒRIA I BENESTAR EMOCIONAL PER GENT GRAN AL CENTRE CÍVIC MAIGCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA616.0616.0092.42024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000244620242024/13Pagada2024-05-30T15:44:002024-05-31T08:30:512024-05-30T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/13, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN MAIGCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2957.52957.50443.632024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024452024195Pagada2024-05-30T14:16:002024-05-31T08:30:112024-05-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.195, OMIT MAIGCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4083.753375.0708.7502024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002437202471Pagada2024-05-30T11:13:002024-05-31T08:30:112024-02-19T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.71, RENOVACIÓ DOMINIS VISITAVALLSCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA72.660.012.602024-06-29T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024362024FV/20240501Pagada2024-05-30T13:04:002024-05-31T08:30:112024-05-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20240501, GIS MAIGCàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.32582.08122.2402024-06-29T00:00:002024-05-31T00:00:002024-06-07T00:00:002024-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002447202424164Pagada2024-05-30T20:37:002024-05-31T08:30:512024-05-30T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24164, CANVIAR VIDRE TRENCAT DE L'ENVÀ ENVIDRAT DIVISORI DEL DESPATX DELS SERGENTS DE LES DEPENDÈNCIES DE LA POLICIA LOCALCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS415.62343.4972.1302024-06-29T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002448202424165Pagada2024-05-30T20:41:002024-05-31T08:30:512024-05-30T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24165, SUBSTITUCIÓ DE LA TELA DE TOTES LES MOSQUITERES ENROTLLABLES DE LES FINESTRES DEL MENJADOR DE L'ESCOLA LA CANDELACàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS510.52421.9288.602024-06-29T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002457202424166Pagada2024-05-30T20:46:002024-05-31T08:31:252024-05-30T00:00:00RICARD BETES OLIVAS, RICARD, IMPORT FRA.24166, SUBSTITUCIÓ DELS VIDRES DE LA FINESTRA DEL LAVABO DELS VESTIDORS D'HOMES DE LA POLICIA LOCALCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS469.53388.0481.4902024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000247920242021047Pagada2024-06-03T08:59:002024-06-03T08:26:002024-06-03T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021047, ARRENDAMENT LOCAL C/MAJOR 12 JUNYCàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002478202471/2024Pagada2024-06-02T11:37:002024-06-03T08:26:002024-06-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 71/2024, SERVEI XARXES 2.0 MAIGCàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-07-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024812024Reb-1001770697Pagada2024-06-02T09:18:002024-06-03T08:26:002024-06-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA NÚM.1001770697, ASSEGURANÇA ARAG PER DEFENSA JURIDICA I RECLAMACIÓ DE DANYSCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA6256.486256.48002024-07-02T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024762024USAPT240600001Pagada2024-06-01T23:32:002024-06-03T08:25:012024-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240600001, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2697.822229.6468.2202024-07-01T00:00:002024-06-12T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024772024USAPT240600002Pagada2024-06-01T23:32:002024-06-03T08:25:012024-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240600002, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA340.16281.1259.0402024-07-01T00:00:002024-06-12T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024802024USAPT240600003Pagada2024-06-01T23:32:002024-06-03T08:26:002024-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240600003, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-07-01T00:00:002024-06-12T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024692024O005146/2024Pagada2024-06-01T13:41:002024-06-03T08:25:012024-06-01T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.O005146/2024, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL232.75219.2813.4702024-07-01T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000247320242024251Pagada2024-06-01T20:25:002024-06-03T08:25:012024-05-31T00:00:00ÀPATS SANS,S.L., IMPORT FRA.2024251, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS MAIGCàrrecApats Sans,S.L.20100-EDUCACIO4261.493874.08387.4102024-07-01T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000247020240024122917Pagada2024-06-01T11:14:002024-06-03T08:25:012024-05-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.24122917, LLOGUER INSTAL.LACIONS MUSICA MAIGCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402024-07-01T00:00:002024-06-19T00:00:002024-12-16T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002466202416/2024Pagada2024-05-31T12:45:002024-06-03T08:24:152024-05-30T00:00:00FORBUS, SL, IMPORT FRA. 16/2024, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Maig 2024CàrrecFORBUS, S.L.50200-MOBILITAT1380.011254.55125.4602024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002472202417/2024Pagada2024-05-31T13:56:002024-06-03T08:25:012024-05-31T00:00:00FORBUS, SL, IMPORT FRA. 17/2024, SERVEI EXTRA TRANSPORT URBÀ MAIGCàrrecFORBUS, S.L.50200-MOBILITAT6576.65978.73597.8702024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024672024V0C-240150Pagada2024-05-31T09:50:002024-06-03T08:24:152024-05-31T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240150, CONTROL D'ACCÉS AL CEMENTIRI MAIGCàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS825.51682.24143.2702024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024582024A241660Pagada2024-05-31T09:44:002024-06-03T08:24:152024-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A241660, SERVEI DE NETEJA DE L'ESCOLA ENXANETA (MAIG)CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS5625.114648.85976.2602024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024592024A241705Pagada2024-05-31T09:45:002024-06-03T08:24:152024-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241705, SERVEI NETEJA B. SEGU MAICàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS4563.433771.43792.002024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024602024A241754Pagada2024-05-31T09:47:002024-06-03T08:24:152024-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241754, NETEJA DISSABTES BIBLIOTECA CARLES CARDO MAICàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS191.91158.633.3102024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024612024A241755Pagada2024-05-31T09:48:002024-06-03T08:24:152024-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241755, NETEJA POLICIA LOCAL CAPS SETMANA MAICàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS327.74270.8656.8802024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024622024A241760Pagada2024-05-31T09:50:002024-06-03T08:24:152024-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241760, NETEJA AMV CIE MAIGCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602024-06-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024632024A241762Pagada2024-05-31T09:50:002024-06-03T08:24:152024-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241762, SERVEI NETEJA TABALETS MAIGCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2791.912307.36484.5502024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024642024A241763Pagada2024-05-31T09:52:002024-06-03T08:24:152024-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241763, NETEJA BIBLIOTECA CARLES CARDO MAIGCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1831.661513.77317.8902024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024652024A241764Pagada2024-05-31T09:59:002024-06-03T08:24:152024-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241764, NETEJA ELADI HOMS MAIGCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS3257.222691.92565.302024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024682024248Pagada2024-05-31T13:00:002024-06-03T08:25:012024-05-31T00:00:00JUAN MIGUEL FABREGAT DIAZ, IMPORT FRA.248, ADQUISICIÓ DE 150 FUNDES AMB CREMALLERA (SUDARIS) PER GUARDAR LES RESTES. A UTILITZAR AL CEMENTIRI MUNICIPALCàrrecFABREGAT DIAZ, JUAN MIGUEL30700-EDIFICIS I EQUIPAMENTS653.4540.0113.402024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002475202420240304Pagada2024-05-31T14:36:002024-06-03T08:25:012024-05-31T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20240304, MANT.ORDINADORS BIBLIOTECA MAIGCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002474202424092Pagada2024-05-31T22:00:002024-06-03T08:25:012024-05-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24092, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MAIGCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024712024100149Pagada2024-05-31T17:31:002024-06-03T08:25:012024-05-31T00:00:00IBERTRAC, SL, IMPORT FRA.100149, SERVEIS DE DESRATITZACIÓ MAIGCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000250520247110435958Pagada2024-06-04T03:31:002024-06-04T07:49:332024-05-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110435958, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES475.09392.6482.4502024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025042024F07/2024Pagada2024-06-04T01:10:002024-06-04T07:49:332024-05-21T00:00:00PERE VEGAS ORTEGA, IMPORT FRA.F07/2024, AIXECAMENT PLANIMÈTRIC DE CA FERRAN (CARRER ESGLÉSIA 13-15-17)CàrrecVEGAS ORTEGA, PERE40311-ARQUITECTURA BARRI ANTIC3279.12710.0569.1406.52024-07-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000250720247110435959Pagada2024-06-04T03:31:002024-06-04T07:49:332024-05-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110435959, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES244.99202.4742.5202024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000250620247110435957Pagada2024-06-04T03:31:002024-06-04T07:49:332024-05-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110435957, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES35.729.56.202024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000250920245/24Pagada2024-06-03T22:14:002024-06-04T07:49:332024-05-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.5/24, SERVEI PSICOLÒGICA SIAD MAIGCàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT2250.02250.00337.52024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000248520245603228972Pagada2024-06-03T09:25:002024-06-04T07:47:102024-05-31T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603228972, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS. MAIGCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT112.1892.7119.4702024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000250820247110435960Pagada2024-06-04T03:30:002024-06-04T07:49:332024-05-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110435960, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES477.94394.9982.9502024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000248220242401780Pagada2024-06-03T14:24:002024-06-04T07:47:102024-05-31T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2401780, ADQUISICIÓ DE 70 CAIXES DE CARTRÓ PER A LES MESES ELECTORALS DE LES ELECCIONS AL PARLAMENT EUROPEU DEL DIA 9 DE JUNY DEL 2024CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES446.03368.6277.4102024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000248620245607900009Pagada2024-06-03T09:46:002024-06-04T07:47:102024-05-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900009, JARDINERIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT57567.2650295.637271.6302024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000248820245607900011Pagada2024-06-03T09:46:002024-06-04T07:47:102024-05-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900011, NETEJA VIÀRIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT85761.1477964.677796.4702024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024902024C6Pagada2024-06-03T12:27:002024-06-04T07:47:102024-06-03T00:00:00VIAS, IMPORT FRA. C6, LLOGUER URBANISME JUNYCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000248720245607900010Pagada2024-06-03T09:46:002024-06-04T07:47:102024-05-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900010, SERVEI ESCOMBRERIES MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT71443.2464948.46494.8402024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024972024CRT2300334Pagada2024-06-03T14:51:002024-06-04T07:47:592024-05-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300334, COMBUSTIBLE AVPCV MAIGCàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL31.5726.095.4802024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024932024CRT2300323Pagada2024-06-03T14:50:002024-06-04T07:47:592024-05-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300323, COMBUSTIBLE VEH. MSM MAIGCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1167.39964.79202.602024-07-03T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000248920245607900012Pagada2024-06-03T09:47:002024-06-04T07:47:102024-05-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900012, DEIXALLERIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6671.466064.96606.502024-07-03T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024922024CRT2300322Pagada2024-06-03T14:50:002024-06-04T07:47:592024-05-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300322, COMBUSTIBLE VEH. MSM MAIGCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT108.089.2618.7402024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025022024240017Pagada2024-06-03T19:01:002024-06-04T07:49:332024-01-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240017, REPARAR PANY I POSAR MANETA TIRADOR A LA PORTA D'ENTRADA DE L'ESCOLA BRESSOL ELS TABALETSCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS211.75175.036.7502024-07-03T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024952024CRT2300325Pagada2024-06-03T14:50:002024-06-04T07:47:592024-05-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300325, COMBUSTIBLE VEH. POLICIA MAIGCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1089.4900.33189.0702024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002500202423828Pagada2024-06-03T17:12:002024-06-04T07:47:592024-05-31T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.23828, REPARACIÓ I MANTENIMENT MOTOCICLETA PATRULLA DE LA POLICIA LOCAL, MARCA HONDA MATRÍCULA 7850HWW.CàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT112.5793.0319.5402024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024942024CRT2300324Pagada2024-06-03T14:50:002024-06-04T07:47:592024-05-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300324, COMBUSTIBLE VEH. POLICIA MAIGCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT60.0149.610.4102024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002498202423825Pagada2024-06-03T17:08:002024-06-04T07:47:592024-05-31T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.23825, AQUISICIÓ I CONFIGURACIÓ CLAU MOTOCICLETA DE PATRULLATGE DE LA POLICIA LOCAL, MARCA HONDA MATRÍCULA 7850HWW, PER DETERIORACIÓ DE L'ANTERIORCàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT149.57123.6125.9602024-07-03T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002499202423826Pagada2024-06-03T17:11:002024-06-04T07:47:592024-05-31T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.23826, REPARACIÓ MANETA DRETA DE LA MOTOCICLETA DE LA PATRULLA DE LA POLICIA LOCAL, MARCA HONDA MATRÍCULA 7850HWWCàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT35.5729.46.1702024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024842024FSR24-09687Pagada2024-06-03T10:04:002024-06-04T07:47:102024-05-31T00:00:00TRANSTEL, S.A., IMPORT FRA.FSR24-09687, SUBMINISTRAMENT MITJANÇANT UN LLOGUER D'UN CAMIÓ 3.500KG MAIGCàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT992.2820.0172.202024-07-03T00:00:002024-06-19T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025032024240072Pagada2024-06-03T19:34:002024-06-04T07:49:332024-06-03T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240072, VIES PÚBLIQUESCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT393.25325.068.2502024-07-03T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000250120242024/172Rebutjada2024-06-03T16:02:002024-06-04T07:47:592024-06-03T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/172, SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA MAIGCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA3840.763840.76002024-07-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002483202449Pagada2024-06-03T13:41:002024-06-04T07:47:102024-06-03T00:00:00CASGUAMEDIA, SL, IMPORT FRA.49, REVISTA LA CIUTAT MAIG - JUNY 2024 SORTIDA 48 1 PÀGINA FORMAT A4 PROMOCIÓ DE LA FESTA MAJOR DE VALLS 2024CàrrecCASGUAMEDIA, S.L.40102-COMUNICACIO786.5650.0136.502024-07-03T00:00:002024-07-26T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002491202424BCNG2400729Pagada2024-06-03T12:24:002024-06-04T07:47:102024-05-31T00:00:00SMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND, IMPORT FRA.24BCNG2400729, ASSESSORAMENT EN ACCIONS DE PREVENCIÓ EN VIOLÈNCIA MASCLISTA 8just 100%-violencia masclista)CàrrecSMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND21101-IGUALTAT1270.51050.0220.502024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400024962024241677Pagada2024-06-03T14:50:002024-06-04T07:47:592024-05-31T00:00:00ADO URBAN FURNITURE, S.L., IMPORT FRA.241677, ADQUISICIÓ DE 10 PILONES DE COLOR NEGRE AMB CINTA REFLECTANTCàrrecADO URBAN FURNITURE, S.L.50302-SERVEIS MANTENIMENT786.5650.0136.502024-07-03T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025122024F24/645Pagada2024-06-03T00:00:002024-06-03T00:00:002024-05-31T00:00:00FREDI PRODUCTES I SERVEIS PER LA SEVA OFICINA, SL, IMPORT FRA.24/645, MAT.TURISMECàrrecFREDI PRODUCTES I SERVEIS PER LA SEVA OFICINA,SL11103-TURISME26.021.494.5102024-07-03T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025102024F-19-2024Pagada2024-05-30T00:00:002024-05-30T00:00:002024-05-29T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-19-2024, CONEIXEMENTS BÀSICS DE CATALÀ A L'ESPAI JOVE MAIGCàrrecPONS HERRERO, ANNA21200-ACCIO CIVICA200.0200.0030.02024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000251120241/24Pagada2024-05-30T00:00:002024-05-30T00:00:002024-05-29T00:00:00YOLANDA GOMEZ GIMENEZ, IMPORT FRA.1/24, TALLER DE FONS D'ARMARI REALITZAT EL DIA 7 DE MAIG A L'ESPAI JOVECàrrecGOMEZ GIMENEZ, YOLANDA21200-ACCIO CIVICA180.0180.0027.02024-06-29T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000251320244/2024Pagada2024-05-31T00:00:002024-05-31T00:00:002024-05-31T00:00:00AIDA SANCHEZ MARTINEZ, IMPORT FRA.4/2024, CLASSES D'HISTÒRIA MAIG/JUNYCàrrecSANCHEZ MARTINEZ, AIDA21200-ACCIO CIVICA1300.01300.00195.02024-06-30T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025262024F24-277005Pagada2024-06-04T12:25:002024-06-05T08:25:262024-06-03T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-277005, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL JUNYCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-07-04T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025212024B680Pagada2024-06-04T09:13:002024-06-05T08:22:402024-06-04T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B680, REGISTRE PROPIETAT MAIGCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT36.4230.16.324.522024-07-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000254120244004015447Pagada2024-06-05T01:42:002024-06-05T08:33:452024-05-31T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4004015447, SERVEIS POSTALS MAIGCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC2200.832026.14174.6902024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025272024F24-276999Pagada2024-06-04T12:26:002024-06-05T08:25:262024-06-03T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-276999, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. JUNYCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-07-04T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000251920242491240780Pagada2024-06-04T11:11:002024-06-05T08:22:402024-05-27T00:00:00EL VALLENC, S.L., IMPORT FRA.2491240780, PUBLICACIÓ EDICTE padronsCàrrecEL VALLENC, S.L.40000-ALCALDIA179.69148.531.1902024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025382024157-F1APagada2024-06-04T14:08:002024-06-05T08:32:042024-06-03T00:00:00LLIBRERIA ADSERA, SL, IMPORT FRA.157-F1A, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecLLIBRERIA ADSERA, SL10304-BIBLIOTECA2999.42884.04115.3602024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000253920245Pagada2024-06-04T17:29:002024-06-05T08:32:042024-05-31T00:00:00TROS DEJANAS, IMPORT FRA.5, LLOGUER PL. LA FUSTA MES MAIGCàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-07-04T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000252420241791Pagada2024-06-04T14:03:002024-06-05T08:25:262024-05-31T00:00:00FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.1791, TALLERS D’ESPAIS EDUCATIUS FAMILIARS ALS INSTITUTS DEL MUNICIPI DE VALLSCàrrecFUNDACIO PRIVADA EN XARXA20305-ACCIO COMUNITARIA150.0150.0002024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000252020242491240812Pagada2024-06-04T11:11:002024-06-05T08:22:402024-05-27T00:00:00EL VALLENC, SL, IMPORT FRA.2491240812, ANUNCI ESPECIAL SECTORS ECONÒMICSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-07-04T00:00:002024-07-26T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025402024198/2024GRTPagada2024-06-04T17:14:002024-06-05T08:32:042024-05-31T00:00:00GESTIO I RECUPERACIÓ DE TERRENYS, S.A. IMPORT FRA .198/2024GRT, VALORITZACIÓ DE MATALASSOS MAIGCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT607.72552.4755.2502024-07-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025422024FE24321469250029Pagada2024-06-05T08:31:002024-06-05T08:33:452024-05-31T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE24321469250029, GAS ESCOLA CANDELA LOCAL03 (ABRIL/MAIG)CàrrecNATURGY IBERIA, S.A. (fins 31 ag 2025)30700-EDIFICIS I EQUIPAMENTS205.41169.7635.6502024-07-05T00:00:002024-06-19T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000253220242409240211Pagada2024-06-04T14:59:002024-06-05T08:32:042024-06-04T00:00:00EL VALLENC, S.L., IMPORT FRA. 2409240211, SUBSCRIPCIÓ ANUALCàrrecEL VALLENC, S.L.40102-COMUNICACIO122.69101.421.2902024-07-04T00:00:002024-07-26T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025222024F24004597Pagada2024-06-04T09:51:002024-06-05T08:22:402024-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24004597, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS191.85158.5533.302024-07-04T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000251420242400434Pagada2024-06-04T11:07:002024-06-05T08:22:402024-05-31T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400434, ADQUISICIÓ DE MATERIAL DE PROTECCIÓ PELS FANALS DEL POLÍGON INDUSTRIAL DE VALLSCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT332.75275.057.7502024-07-04T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002531202490KDUT0D0006Pagada2024-06-04T12:34:002024-06-05T08:25:262024-06-03T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0006, TELÈFONS MÒBILS.(MAI)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-07-04T00:00:002024-06-12T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000251720242471240071Pagada2024-06-04T11:11:002024-06-05T08:22:402024-05-20T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240071, ANUNCI OPCIÓ, VALLS VA DE VINS 2024CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ820.99678.5142.4902024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000253720242230832Pagada2024-06-04T18:00:002024-06-05T08:32:042024-05-31T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2230832, IMPRESSIÓ FULLETONS I TALONARIS SABORS DE VALLS 2024CàrrecGRAFIQUES DARC, S.L.11103-TURISME700.59579.0121.5902024-07-04T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025232024VTA/24003187Pagada2024-06-04T10:48:002024-06-05T08:22:402024-06-03T00:00:00M&C SYSTEMEBRE S.L, IMPORT FRA.VTA/24003187, MAT.SIST.INFORMACIÓCàrrecM&C SYSTEMEBRE S.L30207-INFORMATICA65.0953.7911.302024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002525202413442024AE00024643Pagada2024-06-04T12:48:002024-06-05T08:25:262024-06-04T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00024643, CONSUM AIGUA TRIMESTRALCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS3686.973686.97002024-07-04T00:00:002024-06-11T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000251820242471240072Pagada2024-06-04T11:11:002024-06-05T08:22:402024-05-21T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240072, ANUNCI NIT DE MUSEUSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-07-04T00:00:002024-07-26T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025282024162/2024Pagada2024-06-04T11:21:002024-06-05T08:25:262024-06-04T00:00:00ÀTIC EDUCACIÓ, SL, IMPORT FRA.162/2024, SERVEI D'ESTUDI ASSISTIT I TALLERS DE SUPORT A L'ATENCIÓ EDUCATIVA MAIGCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000251620242491240770Pagada2024-06-04T11:11:002024-06-05T08:22:402024-05-20T00:00:00EL VALLENC, SL, IMPORT FRA.2491240770, 4/4 ANUNCIS SOBRE LA RECOLLIDA DE ROBA I CALÇATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000251520242491240769Pagada2024-06-04T11:11:002024-06-05T08:22:402024-05-20T00:00:00EL VALLENC, S.L., IMPORT FRA., ANUNCI VALLENC 17 DE MAIG, VALLS VA DE MODA 2024CàrrecEL VALLENC, S.L.11100-COMERÇ562.65465.097.6502024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025362024UB24036795Pagada2024-06-04T17:06:002024-06-05T08:32:042024-05-31T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UB24036795, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT11.259.31.9502024-07-04T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025302024164/2024Pagada2024-06-04T11:23:002024-06-05T08:25:262024-06-04T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.164/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS TABALETS DE VALLS MAIGCàrrecATIC EDUCACIO, S.L.30700-EDIFICIS I EQUIPAMENTS327.8327.8002024-07-04T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002534202424000095Pagada2024-06-04T15:29:002024-06-05T08:32:042024-05-31T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.24000095, CONTROL HORARI MAIGCàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702024-07-04T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025352024AF135/24Pagada2024-06-04T16:18:002024-06-05T08:32:042024-06-04T00:00:00TARRACO ADVENTURE, S.L., IMPORT FRA.AF135/24, ROCÒDROM INFLABLE DE VISITA VALLS, PERSONALITZAT AMB TEMÀTICA CASTELLERA.CàrrecTARRACO ADVENTURE, S.L.11103-TURISME5687.04700.0987.002024-07-04T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025292024163/2024Rebutjada2024-06-04T11:22:002024-06-05T08:25:262024-06-04T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.163/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBMCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1874.41874.4002024-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025332024F-0004-20241Pagada2024-06-04T17:55:002024-06-05T08:32:042024-06-04T00:00:00JULIA COLDWELL SERRA, IMPORT FRA.F-0004-20241, LLOGUER MATERIAL AUDIOVISUAL PER LA REALITZACIÓ DEL LES CÀPSULESCàrrecCOLDWELL SERRA, JULIA20305-ACCIO COMUNITARIA629.43520.19109.2436.412024-07-04T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025602024S240096Pagada2024-06-05T14:58:002024-06-06T07:59:142024-05-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240096, SERVEI NETEJA DELS VEHICLES POLICIALS DE LA POLICIA LOCAL MAIGCàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902024-07-05T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002549202423APagada2024-06-05T11:49:002024-06-06T07:58:162024-06-05T00:00:00TELPA, SL, IMPORT FRA.23A, LLOGUER PL. LA FUSTA, JUNYCàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1389.421148.28241.14218.172024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025612024A58610Pagada2024-06-05T16:20:002024-06-06T07:59:142024-05-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A58610, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA23.8919.744.1502024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000256420242024_018Pagada2024-06-05T21:48:002024-06-06T07:59:512024-06-05T00:00:00JOSEP CORRALES SOJO, IMPORT FRA.2024_018, REDACCIÓ DE PROJECTE D'ENDERROC DELS EDIFICIS DEL CARRER PEIXATERIA 3-5-7CàrrecCORRALES SOJO, JOSEP40311-ARQUITECTURA BARRI ANTIC3388.02800.0588.0420.02024-07-05T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000255520242214Rebutjada2024-06-05T16:16:002024-06-06T07:59:142024-05-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2214 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL MAIGCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ54.4545.09.4502024-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000254520240593300Rebutjada2024-06-05T11:43:002024-06-06T07:58:162024-05-31T00:00:00FLEXIPLAN ETT, S.A., IMPORT FRA.593300, SERVEI CANGUR PROJECTE ESPAI DE CONEIXENÇACàrrecFLEXIPLAN ETT, S.A.21101-IGUALTAT391.27323.3667.9102024-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002544202413Pagada2024-06-05T11:40:002024-06-06T07:58:162024-06-05T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.13, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (ABRIL/MAIG)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902024-07-05T00:00:002024-06-12T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000256520243000420324Pagada2024-06-05T16:59:002024-06-06T07:59:512024-05-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000420324, VALORITZACIÓ DE RESIDUS MAIGCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT4104.943731.76373.1802024-07-05T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025532024SFE24/0387Pagada2024-06-05T16:14:002024-06-06T07:59:142024-06-01T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0387, Sirena exterior Fpdeltae-ba-cw - [43000060/025] CEIP EnxanetaCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS249.59206.2743.3202024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000256820242401172Pagada2024-06-05T18:28:002024-06-06T07:59:512024-06-05T00:00:00DATOTS, SLU, IMPORT FRA.2401172, SERVEIS POSTALS MEMBRES ELECTORALSCàrrecDATOTS, SLU30206-OAC922.38762.3160.0802024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000255720242212Pagada2024-06-05T16:16:002024-06-06T07:59:142024-05-31T00:00:00QUALITY MERA, SLU, IMPORT FRA. 2212, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE MAIGCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025522024VML-01244869Pagada2024-06-05T10:26:002024-06-06T07:58:162024-06-04T00:00:00BON PREU, SAU, IMPORT FRA.VML-1244869 , BERENAR FI DE CURS PROJECTE VINCLESCàrrecBON PREU, SAU20100-EDUCACIO140.94120.9320.0102024-07-05T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025512024A58193Pagada2024-06-05T13:18:002024-06-06T07:58:162024-05-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A58193, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA144.91119.7625.1502024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000256320242Pagada2024-06-05T16:47:002024-06-06T07:59:512024-06-05T00:00:00ORIOL MORENO MARTI, IMPORT FRA.2, TALLER D'ART URBÀ I GRAFITI, EN EL MARC DEL PROGRAMA: ESTIU ACTIU JOVE 2024CàrrecMORENO MARTI, ORIOL21200-ACCIO CIVICA1350.01350.00202.52024-07-05T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000255420242215Pagada2024-06-05T16:16:002024-06-06T07:59:142024-05-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2215 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL MAIGCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ653.4540.0113.402024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025672024F24004633Pagada2024-06-05T17:43:002024-06-06T07:59:512024-06-05T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24004633, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT283.71234.4749.2402024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025462024P/7Pagada2024-06-05T14:01:002024-06-06T07:58:162024-06-04T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.P/7, OBRES PER EMERGÈNCIA DE REPARACIÓ DE LA FUITA D’AIGÜES FECALS LOCALITZADA A L'IMMOBLE DE TITULARITAT MUNICIPAL, UBICAT AL C. DEL CARME, 12, I QUE AFECTA AL IMMOBLE VEÍ DEL C. DEL CARME, 14CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS5500.014545.46954.5502024-07-05T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000256620241568Pagada2024-06-05T17:54:002024-06-06T07:59:512024-06-05T00:00:00MERITXELL CHICHARRO MONTAÑÀ, IMPORT FRA.1568, PROGRAMA CANTATA: AMUNT, AMUNT, ... UNA CANTATA D'ALTURA.CàrrecCHICHARRO MONTAÑÀ, MERITXELL20100-EDUCACIO121.0100.021.002024-07-05T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025472024P/8Pagada2024-06-05T14:16:002024-06-06T07:58:162024-06-04T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.P/8, TASQUES DE SUPORT PER A SONDEJOS ARQUEOLÒGICS A LA MURALLA DE SANT FRANCESC (SETMANA 1 I 2)CàrrecPROMOCIONS-2037-W, S.L.40311-ARQUITECTURA BARRI ANTIC14636.1612096.02540.1602024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025482024P/9Pagada2024-06-05T14:25:002024-06-06T07:58:162024-06-04T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.P/9, NETEJA DE LES CANALS DE LES TEULADES DE LES CAPELLES QUE DONEN A LA FAÇANA PRINCIPAL I A LA FAÇANA DE LA CARRETERA DEL PLA DEL CEMENTIRI MUNICIPALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2819.32330.0489.302024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002543202412Pagada2024-06-05T11:40:002024-06-06T07:58:162024-06-05T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.12, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. MAIGCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502024-07-05T00:00:002024-06-11T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025622024A58611Pagada2024-06-05T16:20:002024-06-06T07:59:142024-05-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A58611, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA71.6659.2212.4402024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000255020242024/172_Pagada2024-06-05T13:48:002024-06-06T07:58:162024-06-03T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/172, SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA MAIGCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA3765.943765.94002024-07-05T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025582024SFE24/0386Pagada2024-06-05T16:19:002024-06-06T07:59:142024-05-31T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0386, SUBSTITUCIÓ DE LA CENTRAL D'ALARMES ANTIINTRUSIÓ DE L'ESCOLA ENXANETACàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS1828.751511.36317.3902024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000255620242213Pagada2024-06-05T16:16:002024-06-06T07:59:142024-05-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2213 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL MAIGCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ242.0200.042.002024-07-05T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002559202413442024AE00024652Pagada2024-06-05T16:44:002024-06-06T07:59:142024-06-05T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00024652, CONSUM AIGUA MAIGCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS197.5197.5002024-07-05T00:00:002024-06-12T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025702024T241039Pagada2024-06-06T18:12:002024-06-07T08:26:092024-05-24T00:00:00TALLERS MERO, SA, IMPORT FRA.T241039, REP.VEH.MSM 9505CKNCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT205.25169.6335.6202024-07-06T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002574202424/103Pagada2024-06-06T10:22:002024-06-07T08:26:092024-06-06T00:00:00JORDI CORTADA ARGILES, S.L., IMPORT FRA.24/103, ENTRADES DE CINEMA PELS PARTICIPANTS AL CONCURS DE RELATS BREUS SANT JORDI 2024CàrrecJORDI CORTADA ARGILES, S.L.21200-ACCIO CIVICA722.5656.8265.6802024-07-06T00:00:002024-06-07T00:00:002024-06-14T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000257620242024_58Pagada2024-06-06T20:28:002024-06-07T08:26:092024-06-06T00:00:00CAMERATA XXI. FUNDACIÓ PRIVADA, IMPORT FRA.2024_58, PROGRAMA EDUCATIU 'ANEM A CONCERT'CàrrecCAMERATA XXI. FUNDACIÓ PRIVADA20100-EDUCACIO2500.02500.0002024-07-06T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000257220243Pagada2024-06-06T13:10:002024-06-07T08:26:092024-05-30T00:00:00AIDA SANCHEZ MARTINEZ, IMPORT FRA.3, RUTES: ESPAIS FEMINITZATS DE VALLSCàrrecSANCHEZ MARTINEZ, AIDA20100-EDUCACIO968.0800.0168.0120.02024-07-06T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000257320245Pagada2024-06-06T13:18:002024-06-07T08:26:092024-05-31T00:00:00AIDA SANCHEZ MARTINEZ, AIDA, IMPORT FRA.5, RUTA: ESPAIS FEMINITZATS DE VALLSCàrrecSANCHEZ MARTINEZ, AIDA20100-EDUCACIO139.15115.024.1517.252024-07-06T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000257520242024-02-077Pagada2024-06-06T21:14:002024-06-07T08:26:092024-06-06T00:00:00SEVENTS TGN, S.L., IMPORT FRA.2024-02-077, LLOGUER PASSAREL·LA VALLS VA DE MODA 2024.CàrrecSEVENTS TGN, S.L.11100-COMERÇ2509.542074.0435.5402024-07-06T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000256920242400492Pagada2024-06-06T13:32:002024-06-07T08:26:092024-05-31T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400492, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT720.72655.265.5202024-07-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000257120245607900013Pagada2024-06-06T09:31:002024-06-07T08:26:092024-06-05T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900013, RECOLLIDA SELECTIVA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT31281.0328437.32843.7302024-07-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000258520242080Pagada2024-06-07T14:46:002024-06-10T08:26:352024-06-05T00:00:00DAGRAM TI, SL, IMPORT FRA.2080, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) JUNYCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002594202442Pagada2024-06-08T19:05:002024-06-10T08:26:352024-06-08T00:00:00ASSOCIACIÓ JUVENIL SOCIAL LOVERS, IMPORT FRA.42, Organització tarda de videojocs (NO VIOLENTS)CàrrecASSOCIACIO JUVENIL SOCIAL LOVERS21200-ACCIO CIVICA496.1410.086.102024-07-08T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025932024163/2024Pagada2024-06-07T17:07:002024-06-10T08:26:352024-06-04T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.163/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM MAIGCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1704.01704.0002024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000258720241Pagada2024-06-07T18:54:002024-06-10T08:26:352024-06-07T00:00:00ASSOCIACIO COL·LECTIU FEMINISTA FRIDAS, IMPORT FRA.1, TALLER SOBRE LA GRASSOFÒBIA, QUE ÉS I COM LA PODEM COMBATRECàrrecASSOCIACIO COL·LECTIU FEMINISTA FRIDAS21101-IGUALTAT278.3230.048.302024-07-07T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025812024170576Pagada2024-06-07T13:47:002024-06-10T08:25:582024-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.170576, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS109.5390.5219.0102024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025772024LD24051117Pagada2024-06-07T09:57:002024-06-10T08:25:582024-05-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD24051117, RÈNTING VEHICLES POLICIA MAIGCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025792024170574Pagada2024-06-07T13:47:002024-06-10T08:25:582024-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.170574, VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT63.3352.3410.9902024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025912024A 24000551Pagada2024-06-07T18:50:002024-06-10T08:26:352024-05-28T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000551, TARGETES IDENTIFICATIVES SERVEIS EXTERNS I PERSONES VOLUNTÀRIESCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA72.8260.1812.6402024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025862024240439Pagada2024-06-07T15:45:002024-06-10T08:26:352024-05-28T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240439, MATERIAL DIFUSIÓCàrrecARTUR VIVES, S.A.U.20305-ACCIO COMUNITARIA498.52412.086.5202024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025892024A 24000549Pagada2024-06-07T18:44:002024-06-10T08:26:352024-05-28T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 2400549, IMPRESSIO TRIPTICS INFORMATIUS CAMPANYA SALUT COMUNITÀRIA RENTAT DE MANSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA68.056.211.802024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000258820245607900014Pagada2024-06-07T14:27:002024-06-10T08:26:352024-06-06T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900014, Suport adicional al servei previst pel diumenge dia 19 de maig 2024. Horari 06:00h a 12:00hCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT211.66192.4219.2402024-07-07T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000257820242024000631Pagada2024-06-07T12:44:002024-06-10T08:25:582024-05-30T00:00:00TORCAT, SCP, IMPORT FRA.2024000631, EINESCàrrecTORCAT SCP50302-SERVEIS MANTENIMENT105.3487.0618.2802024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025922024A 24000646Pagada2024-06-07T20:07:002024-06-10T08:26:352024-05-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000646, MATERIAL DINAMITZACIÓ TALLER SENSIBILITZACIÓ CONTRA EL CONSUM DE TABACCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA84.1469.5414.602024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025832024G2024009611Pagada2024-06-07T13:47:002024-06-10T08:25:582024-06-01T00:00:00INCASÒL, IMPORT FRA. G2024009611, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 JUNYCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002024-07-07T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025802024170575Pagada2024-06-07T14:14:002024-06-10T08:25:582024-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.170575, VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT162.12133.9828.1402024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025822024F2024004516Pagada2024-06-07T13:47:002024-06-10T08:25:582024-06-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024004516, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N JUNYCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL205.72205.72002024-07-07T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025902024A 24000550Pagada2024-06-07T18:48:002024-06-10T08:26:352024-05-28T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000550, IMPRESSIÓ MATERIAL PROMOCIONAL VISITA VALLS.CàrrecSANTO DOMINGO, MONTSERRAT11103-TURISME470.0388.4381.5702024-07-07T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025842024G2024009612Pagada2024-06-07T13:46:002024-06-10T08:25:582024-06-01T00:00:00INCASÒL, IMPORT FRA. G2024009612, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 JUNYCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002024-07-07T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000259520241/24Pagada2024-06-10T14:16:372024-06-10T14:16:372024-04-25T00:00:00ALBA MANDOLI MARTINEZ, IMPORT FRA.1/24, DISSENY FINAL DEL LOGOTIP DE L'ESPAI JOVE DE VALLSCàrrecMANDOLI MARTINEZ, ALBA21200-ACCIO CIVICA484.0400.084.060.02024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000259620241/24Pagada2024-06-10T14:20:402024-06-10T14:20:402024-04-25T00:00:00ANDREA ALTES VAZQUEZ, IMPORT FRA.1/24, LOGOTIP DE L'ESPAI JOVE DE VALLSCàrrecALTES VAZQUEZ, ANDREA21200-ACCIO CIVICA121.0100.021.015.02024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026012024O/2024095Pagada2024-06-10T12:03:002024-06-11T08:35:352024-06-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024095, MILLORES PAVIMENTACIÓ PISTA POLIESPORTIVA FONTSCALDESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40310-GRANS PROJECTES INTEGRALS24718.9420428.884290.0602024-07-10T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025992024FV20240108Pagada2024-06-10T15:00:002024-06-11T08:35:352024-06-10T00:00:00SIRUSA, IMPORT FRA. FV20240108, INCINERACIÓ DE RESIDUS MAIGCàrrecSIRUSA51500-SOSTENIBILITAT61840.7461840.74002024-07-10T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026032024S240098Pagada2024-06-10T12:33:002024-06-11T08:35:352024-05-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240098, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES VP MAIGCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802024-07-10T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026042024S240103Pagada2024-06-10T14:02:002024-06-11T08:35:352024-05-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240103, SERVEI CITA PREVIA MAIGCàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS2310.421909.44400.9802024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026072024INV/2024/05/0156Pagada2024-06-10T16:01:002024-06-11T08:36:202024-05-17T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/05/0156, MANT.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT25.4121.04.4102024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026082024INV/2024/05/0157Pagada2024-06-10T16:01:002024-06-11T08:36:202024-05-17T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/05/0157, REPARACIÓ DE LA MÀQUINA DE DISC QUE S'UTILITZA PER TALLAR MATERIAL D'OBRA.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT709.53586.39123.1402024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026092024INV/2024/05/0238Pagada2024-06-10T16:01:002024-06-11T08:36:202024-05-20T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/05/0238, GENERADOR ELÈCTRIC FIRA DE VINS 2024CàrrecFERVALLS LLOGUERS, SL11100-COMERÇ518.62428.6190.0102024-07-10T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026102024INV/2024/05/0296Pagada2024-06-10T16:01:002024-06-11T08:36:202024-05-27T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/05/0296, GENERADOR ELÈCTRIC PER VALLS VA DE MODA 2024CàrrecFERVALLS LLOGUERS, SL11100-COMERÇ279.75231.248.5502024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026112024INV/2024/06/0063Pagada2024-06-10T16:01:002024-06-11T08:36:202024-06-10T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/06/0063, ADQUISICIÓ DE 2 SAMARRETES D'ESTIU DE TREBALL PEL CONSERGE D'EQUIPAMENTSCàrrecFERVALLS LLOGUERS, SL31102-COMPRES13.5311.182.3502024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026122024INV/2024/05/0485Pagada2024-06-10T16:01:002024-06-11T08:36:202024-05-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/05/0485, ADQUISICIÓ DE 4 BATES DE ROBA DE TREBALL PER A LES TREBALLADORES SOCIALSCàrrecFERVALLS LLOGUERS, SL31102-COMPRES137.55113.6823.8702024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026132024INV/2024/06/0061Pagada2024-06-10T16:01:002024-06-11T08:36:202024-06-10T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/06/0061, LLOG. REGLE VIBRANTE ELECTRICO 2M CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT13.5511.22.3502024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026052024VML-01243673Pagada2024-06-10T10:45:002024-06-11T08:35:352024-05-31T00:00:00BON PREU, SAU, IMPORT FRA.VML-1243673 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL144.84133.8610.9802024-07-10T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025972024240767Pagada2024-06-10T11:12:002024-06-11T08:35:352024-05-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA. 240767, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS MAIGCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400025982024898Pagada2024-06-10T12:54:002024-06-11T08:35:352024-06-10T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.898, SISTEMA DE VIDEOACTA JUNCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-07-10T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000260020242-2401051Pagada2024-06-10T15:58:002024-06-11T08:35:352024-04-30T00:00:00MATECO ALGUILER DE MAQUINARIA, SLU, IMPORT FRA.2-2401051, MANT.MAQUINÀRIACàrrecMATECO ALQUILER DE MAQUINARIA, SLU50302-SERVEIS MANTENIMENT411.4340.071.402024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000260620244-24040608Pagada2024-06-10T15:58:002024-06-11T08:36:202024-05-31T00:00:00MATECO ALQUILER DE MAQUINARIA, SLU, IMPORT FRA.4-24040608, LLOGUER D'UNA PLATAFORMA ARTICULADA PER LA COL·LOCACIÓ DEL BARRI EN FLORCàrrecMATECO ALQUILER DE MAQUINARIA, SLU50302-SERVEIS MANTENIMENT632.96523.11109.8502024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002602202436Pagada2024-06-10T14:24:002024-06-11T08:35:352024-06-10T00:00:00AVANTEBRE, S.C.C.L., IMPORT FRA.36, PUNT LILA IRISAT PER LA NIT DEL 08/06/24 (just 100%-violencia masclista)CàrrecAVANTEBRE, S.C.C.L.21101-IGUALTAT617.1510.0107.102024-07-10T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026142024F-22-2024Pagada2024-06-11T11:06:382024-06-11T11:06:382024-06-10T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-22-2024, CLASSES DE CATALÀ (NIVELL A) 2N. TRIMESTRE JUNYCàrrecPONS HERRERO, ANNA20100-EDUCACIO50.050.007.52024-07-11T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026252024086162515205 0771P0Z408Y0023875Cancel·lada2024-06-12T06:53:002024-06-12T08:32:252024-06-10T00:00:00Terme Energia Gas - LLOC MURALLA DEL CARME 24-LOCAL 1;43800;VALLS;TARRAGONA;ESPedificis(agrupat reg.2634)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR360.28327.5332.7502024-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026262024086162515205 0446P0Z401S0552105Pagada2024-06-12T06:54:002024-06-12T08:32:252024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0552105 GAS CENTRE OBERT (SET/NOV22) (anul·la fra.reg.2022.4856)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS845.2804.9540.2502024-07-12T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026272024086162515205 0511P0Z408S0023894Cancel·lada2024-06-12T06:56:002024-06-12T08:32:252024-06-10T00:00:00Terme Energia Gas - LLOC MURALLA DEL CARME 24-LOCAL 1;43800;VALLS;TARRAGONA;ESP(anul·la fra.reg.2024.698)edificis(agrupat reg.2634)AbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR753.08684.6268.4602024-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026282024086162515205 0636P0Z401Y0551106Cancel·lada2024-06-12T06:58:002024-06-12T08:32:252024-06-10T00:00:00Terme Energia Gas - LLOC MURALLA DEL CARME 24-LOCAL 1;43800;VALLS;TARRAGONA;ESPedificis(agrupat reg.2634)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR442.89421.821.0902024-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026292024086162515205 0577P0Z401Y0551100Cancel·lada2024-06-12T06:58:002024-06-12T08:32:252024-06-10T00:00:00Terme Energia Gas S1 - LLOC MURALLA DEL CARME 24-LOCAL 1;43800;VALLS;TARRAGONA;ESPedificis(agrupat reg.2634)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR112.4692.9419.5202024-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026302024086162515205 0427P0Z401S0552101Pagada2024-06-12T06:59:002024-06-12T08:32:252024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0552101, GAS CENTRE OBERT (JUL/SET22)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS140.54132.817.7302024-07-12T00:00:002024-11-29T00:00:002024-12-05T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026312024086162515205 0733P0Z401Y0551112Cancel·lada2024-06-12T07:01:002024-06-12T08:32:252024-06-10T00:00:00Terme Energia Gas - LLOC MURALLA DEL CARME 24-LOCAL 1;43800;VALLS;TARRAGONA;ESPedificis(agrupat reg.2634)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR57.5554.812.7402024-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026322024086162515205 0431P0Z408S0023893Pagada2024-06-12T07:02:002024-06-12T08:32:252024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z408S0023893, GAS CENTRE OBERT (SET22)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS81.5377.653.8802024-07-12T00:00:002024-11-29T00:00:002024-12-05T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026332024086162515205 0714P0Z401Y0551111Cancel·lada2024-06-12T07:02:002024-06-12T08:32:252024-06-10T00:00:00Terme Energia Gas S1 - LLOC MURALLA DEL CARME 24-LOCAL 1;43800;VALLS;TARRAGONA;ESPedificis(agrupat reg.2634)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR49.0446.72.3402024-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026342024086162515205 0790P0Z401Y0551116Pagada2024-06-12T07:03:002024-06-12T08:32:252024-06-10T00:00:00ENDESA ENERGIA,SAU,IMPORTFRA.P0Z401Y0551116,P0Z401Y0545378,P0Z401S0546375,P0Z408Y0023875,P0Z408S0023894,P0Z401Y0551106,P0Z401Y0551100,P0Z401Y0551112 I P0Z401Y0551111, GAS CENTRE OBERT (DES/GEN24)(agrupat reg.2634)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS450.12409.240.9202024-07-12T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026352024086162515205 0558P0Z401Y0551095Pagada2024-06-12T07:03:002024-06-12T08:33:012024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0551095, GAS CENTRE OBERT (MAR/MAI22)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS181.34149.8731.4702024-07-12T00:00:002024-11-25T00:00:002024-11-29T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002636202408975MH7006492Pagada2024-06-12T07:55:002024-06-12T08:33:012024-06-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH7006492, SERVEIS D'ADQUIRENCIA 05/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA111.79111.79002024-07-12T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002622202411Pagada2024-06-11T13:12:002024-06-12T08:31:472024-06-11T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.11, SERVEI JURÍDIC PEL SIAD 27-31 MAIGCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT60.3849.910.487.492024-07-11T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026212024J414Pagada2024-06-11T23:01:002024-06-12T08:31:472024-06-11T00:00:00MARIUS VIVES CASELLAS, IMPORT FRA.J414, FEINES AMB TRACTOR-PICADORA PER DESBROSSAR ELS CARRERS DEL POLIGON INDUSTRIALCàrrecVIVES CASELLAS, MARIUS50302-SERVEIS MANTENIMENT1205.16996.0209.1602024-07-11T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026232024F240015Pagada2024-06-11T14:47:002024-06-12T08:31:472024-02-05T00:00:00SHEILA MICÓ FERNANDEZ, IMPORT FRA.F240015, PRODUCCIÓ MATERIAL AUDIOVISUAL I GRÀFIC CARNAVAL BESTIALCàrrecMicó Fernandez, Sheila11100-COMERÇ251.5207.8543.6502024-07-11T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002616202420240192Pagada2024-06-11T15:00:002024-06-12T08:31:472024-06-11T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20240192, SERVEI D'ALLOTJAMENT DE LA WEB VISITAVALLS.CAT FINS AL 24/04/2025CàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA229.9190.039.902024-07-11T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026242024PUB402144Pagada2024-06-11T09:57:002024-06-12T08:31:472024-06-11T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB402144, PUBLICACIÓ EDICTECàrrec*HERMES COMUNICACIONS, S.A.40000-ALCALDIA159.72132.027.7202024-07-11T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026172024A24004847Pagada2024-06-11T13:06:002024-06-12T08:31:472024-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A2400847, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT137.46113.623.8602024-07-11T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026182024A24004848Pagada2024-06-11T13:06:002024-06-12T08:31:472024-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24004848, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS114.6594.7519.902024-07-11T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000261520242024//241536Pagada2024-06-11T16:46:002024-06-12T08:31:472024-06-11T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2024//241536, ADQUISICIÓ DE 50 PLAQUES D'ALUMINI DE LLICÈNCIA MUNICIPAL PER GUAL PERMANENTCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT781.06645.5135.5602024-07-11T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026192024B24000144Pagada2024-06-11T12:47:002024-06-12T08:31:472024-06-11T00:00:00ASSOCIACIO DE MESTRES ROSA SENSAT, IMPORT FRA.B24000144, FORMACIÓ 59A ESCOLA ESTIU CURSOS PER UNA ESCOLA AMABLE: ACOMPANYAMENT I PRÀCTICA I SITUACIONS D'APRENENTATGE AL 0-3 DE QUÈ PARLEM LLAR INFANTS XIQUETS I XIQUETESCàrrecASSOCIACIO DE MESTRES ROSA SENSAT30200-RECURSOS HUMANS164.0164.0002024-07-11T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026202024B24000145Pagada2024-06-11T12:48:002024-06-12T08:31:472024-06-11T00:00:00ASSOCIACIO DE MESTRES ROSA SENSAT, IMPORT FRA.B24000145, FORMACIÓ 59A ESCOLA ESTIU CURS SITUACIONS D'APRENENTATGE 0-3 DE QUÈ PARLEM LLAR INFANTS ELS TABALETSCàrrecASSOCIACIO DE MESTRES ROSA SENSAT30200-RECURSOS HUMANS58.058.0002024-07-11T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026382024086162515205 0524P0Z401S0552115Pagada2024-06-12T10:44:002024-06-13T08:15:262024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0552115, GAS CENTRE OBERT (DES/GEN24) (anul·la fra reg.2024.697)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS420.15420.15002024-07-12T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026392024086162515205 0450P0Z401S0552106Pagada2024-06-12T10:44:002024-06-13T08:15:262024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0552106, GAS CENTRE OBERT (NOV22/GEN23)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2548.042426.7121.3402024-07-12T00:00:002025-04-16T00:00:002025-04-25T00:00:002025-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026402024086162515205 0674P0Z401Y0551108Pagada2024-06-12T10:43:002024-06-13T08:15:262024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0551108, GAS CENTRE OBERT (GEN/MAR23)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS456.06434.3421.7202024-07-12T00:00:002024-11-25T00:00:002024-11-29T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026412024086162515205 0412P0Z401S0552099Cancel·lada2024-06-12T10:43:002024-06-13T08:15:262024-06-10T00:00:00Terme Energia Gas S1 - LLOC MURALLA DEL CARME 24-LOCAL 1;43800;VALLS;TARRAGONA;ESP(anul·la fra reg 2022.2910)edificis(agrupat reg.4587)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS116.1696.020.1602024-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026422024086162515205 0471P0Z401S0552108Pagada2024-06-12T10:43:002024-06-13T08:15:262024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0552108, CENTRE OBERT (MAR/MAI23) (anul·la fra reg.2023.2227)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS280.18280.18002024-07-12T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026432024086162515205 0465P0Z401S0552107Cancel·lada2024-06-12T10:44:002024-06-13T08:15:262024-06-10T00:00:00Terme Energia Gas - LLOC MURALLA DEL CARME 24-LOCAL 1;43800;VALLS;TARRAGONA;ESP(anul·la fra reg 2023.1357)edificis(agrupat reg.2902)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS936.16891.5844.5802024-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026492024086162515205 0499P0Z401S0552111Pagada2024-06-12T10:44:002024-06-13T08:16:162024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0552111, CENTRE OBERT (AGO/SETI23) (anul·la fra reg.2023.3752)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS84.4284.42002024-07-12T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026652024082013978085 0700P0Z401S0540939Cancel·lada2024-06-13T03:02:002024-06-13T08:16:532024-05-20T00:00:00Consum Punta S1 - HORT DELS ALLS EDIFICI-S/N ET-192 ALDO. PUBLIC;43800;VALLS;TARRAGONA;ESP(anul·la fra.reg.2023.4882)(agrupat al reg.2692)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS4951.214091.91859.302024-07-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002657202418/2024Pagada2024-06-12T19:58:002024-06-13T08:16:532024-06-12T00:00:00EDGARD HERNANDEZ SARRA, IMPORT FRA.18/2024, VILANIUADA 2024CàrrecHERNANDEZ SARRA, EDGARD20100-EDUCACIO1210.01000.0210.0150.02024-07-12T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026442024086162515205 0752P0Z401Y0551114Pagada2024-06-12T10:44:002024-06-13T08:15:262024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0551114, GAS CENTRE OBERT (SET/NOV23)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS162.24154.517.7302024-07-12T00:00:002024-11-25T00:00:002024-11-29T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026452024086162515205 0655P0Z401Y0551107Pagada2024-06-12T10:44:002024-06-13T08:15:262024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0551107, GAS CENTRE OBERT (NOV/GEN23)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS996.9949.4347.4702024-07-12T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000266120242450502101Pagada2024-06-12T16:05:002024-06-13T08:16:532024-06-12T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450502101, REPARACIÓ DE LA FUITA D'AIGUA DEL TUB D'ALIMENTACIÓ DE L'EDIFICI DELS VESTIDORS I FONT EXTERIOR DEL PATI DE LA PISTA POLIESPORTIVA DE L'ESCOLA BALTASAR SEGÚCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1303.81077.52226.2802024-07-12T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026502024086162515205 0617P0Z408Y0023874Cancel·lada2024-06-12T10:45:002024-06-13T08:16:162024-06-10T00:00:00Terme Energia Gas - LLOC MURALLA DEL CARME 24-LOCAL 1;43800;VALLS;TARRAGONA;ESPedificis(agrupat reg.4587)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS71.1467.753.3902024-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026522024A 24000611Pagada2024-06-12T14:40:002024-06-13T08:16:162024-05-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000611, FOTOCÒPIES I IMPRESSIÓ PLANOLSCàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT54.9945.459.5402024-07-12T00:00:002024-08-13T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002656202420Pagada2024-06-12T13:48:002024-06-13T08:16:162024-06-12T00:00:00AGROVALLS MEOL 1-4, SCP, IMPORT FRA.20, MAT.CEMENTIRICàrrecAGROVALLS MEOL 1-4, SCP30700-EDIFICIS I EQUIPAMENTS31.526.035.4702024-07-12T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002654202452479Pagada2024-06-12T14:17:002024-06-13T08:16:162024-05-28T00:00:00PINTURES SOLE, S.A., IMPORT FRA.52479, ADQUISICIÓ DE PINTURA PER A SER UTILITZADA AL CEMENTIRI MUNICIPALCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS129.3106.8622.4402024-07-12T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000266220242450502099Pagada2024-06-12T16:05:002024-06-13T08:16:532024-06-12T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450502099, SUBSTITUCIÓ D'UN FANAL D'IL·LUMINACIÓ DEL JARDÍ DE L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1100.2909.26190.9402024-07-12T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026532024A 24000653Pagada2024-06-12T14:42:002024-06-13T08:16:162024-06-11T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000653, ADQUISICIÓ DE MATERIAL D'OFICINA PER A LA BIBLIOTECA CARLES CARDÓCàrrecSANTO DOMINGO, MONTSERRAT10304-BIBLIOTECA403.85333.7670.0902024-07-12T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026662024082013979737 0723P0Z401S0540935Cancel·lada2024-06-13T03:02:002024-06-13T08:16:532024-05-20T00:00:00Consum Punta S1 - ABAT EIXAMUS 1 ENFRONT-NU-4 ALDO PUBLIC+;43800;VALLS;TARRAGONA;ESP(anul·la fra reg 2023.4911)(agrupat al reg.2946)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2747.412270.59476.8202024-07-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026372024086162515205 0543P0Z401S0552116Pagada2024-06-12T10:43:002024-06-13T08:15:262024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0552116 GAS CENTRE OBERT (GEN/ABR24)(anul·la fra reg.2024.2388)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS415.84343.6772.1702024-07-12T00:00:002025-10-13T00:00:002025-10-17T00:00:002025-10-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026462024086162515205 0693P0Z401Y0551109Cancel·lada2024-06-12T10:44:002024-06-13T08:15:262024-06-10T00:00:00Terme Energia Gas S1 - LLOC MURALLA DEL CARME 24-LOCAL 1;43800;VALLS;TARRAGONA;ESPedificis(agrupat reg.2902)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS149.35142.247.1102024-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000265820242214Pagada2024-06-12T15:02:002024-06-13T08:16:532024-05-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2214 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL MAIGCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ54.4545.09.4502024-07-12T00:00:002024-06-14T00:00:002024-06-21T00:00:002024-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000264720242400526Pagada2024-06-12T13:05:002024-06-13T08:16:162024-06-12T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400526, ADQUISICIÓ DE MATERIAL DE PROTECCIÓ PELS FANALS DEL POLÍGON INDUSTRIAL DE VALLSCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT925.65765.0160.6502024-07-12T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026512024086162515205 0408P0Z401S0552094Pagada2024-06-12T10:45:002024-06-13T08:16:162024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0552094 GAS CENTRE OBERT (MAR/MAI22)(anul·la fra reg.2022.2073)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS262.87217.2545.6202024-07-12T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000264820242024109367Pagada2024-06-12T14:09:002024-06-13T08:16:162024-06-05T00:00:00HERMEX IBERICA, S.L., IMPORT FRA.2024109367, ADQUISICIÓ DE 90 UNITATS DE RECÀRREGUES DE RECANVIS PELS CONTENIDORS DE BOLQUERS UBICATS A LES DUES LLAR D'INFANTS MUNICIPALSCàrrecHERMEX IBERICA, S.L.30700-EDIFICIS I EQUIPAMENTS971.99803.3168.6902024-07-12T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000266020242450502104Pagada2024-06-12T16:05:002024-06-13T08:16:532024-06-12T00:00:00AQUAMBIENTE, IMPORT FRA.2450502104, DEPURADORA POLIGON MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR15546.215546.21554.6202024-07-12T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000265920242450502105Pagada2024-06-12T16:03:002024-06-13T08:16:532024-06-12T00:00:00AQUAMBIENTE, IMPORT FRA.2450502105, DEPURADORA URBANA MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR41313.2141313.214131.3202024-07-12T00:00:002024-08-02T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000266420242450502103Pagada2024-06-12T16:06:002024-06-13T08:16:532024-06-12T00:00:00AQUAMBIENTE, IMPORT FRA.2450502103, MANT.INSTAL.LACIONS ELÈCTRIQUES MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702024-07-12T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000266320242450502100Pagada2024-06-12T16:05:002024-06-13T08:16:532024-06-12T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.245050, INSTAL·LACIONS ELÈCTRIQUES NECESSÀRIES PER A LA INSTAL·LACIÓ DE VENTILADORS A 11 AULES DE L'ESCOLA BALTASAR SEGÚ.CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS3108.382568.91539.4702024-07-12T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026552024223320Pagada2024-06-12T13:32:002024-06-13T08:16:162024-06-12T00:00:00FRED OLIVE, SL, IMPORT FRA.223320, Revisar funcionament plantes clima Centre Cultural Municipal.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS52.0343.09.0302024-07-12T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026712024240247Pagada2024-06-13T14:46:002024-06-14T08:14:192024-06-13T00:00:00PERES SPORT, S.L., IMPORT FRA.240247, ADQUISICIÓ DE MATERIAL TÈCNIC PER DOTAR AMB MITJANS ADEQUATS PER DESENVOLUPAR LES FUNCIONS DE POLICIA LOCALCàrrecPERES SPORT, S.L.50100-SEGURETAT332.39274.757.6902024-07-13T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026702024240246Pagada2024-06-13T14:19:002024-06-14T08:14:192024-06-13T00:00:00PERES SPORT, S.L., IMPORT FRA.240246, ADQUISICIÓ DE 15 UNITATS DE (250 METRES PER UNITAT), DE CINTA POLICIAL DE SENYALITZACIÓ I DELIMITACIÓ DE ESPAIS DE LA VIA PÚBLICA.CàrrecPERES SPORT, S.L.50100-SEGURETAT380.18314.265.9802024-07-13T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026672024240478Pagada2024-06-13T13:02:002024-06-14T08:14:192024-06-10T00:00:00ARTUR VIVES, SAU, IMPORT FRA.240478, PROTOCOLCàrrecARTUR VIVES, S.A.U.40000-ALCALDIA30.2525.05.2502024-07-13T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002669202484Pagada2024-06-14T08:10:002024-06-14T08:14:192024-06-13T00:00:00BELENGRAF, S.A., IMPORT FRA.84, ADQUISICIÓ DE 2.000 UNITATS DE SUBCARPETES D'EXPEDIENT DE L'AJUNTAMENT DE TAPA TOVACàrrecBELENGRAF, S.A.31102-COMPRES579.59479.0100.5902024-07-14T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026722024240248Pagada2024-06-13T16:16:002024-06-14T08:14:192024-06-13T00:00:00PERES SPORT, S.L., IMPORT FRA.240248, ADQUISICIÓ DE MATERIAL TÈCNIC PER DOTAR AMB MITJANS ADEQUATS PER DESENVOLUPAR LES FUNCIONS DE POLICIA LOCAL.CàrrecPERES SPORT, S.L.50100-SEGURETAT2011.342011.34002024-07-13T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026752024F24-279050Pagada2024-06-13T11:07:002024-06-14T08:14:192024-06-12T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-279050, REVISIO MEDICA POLICIACàrrecPREVENACTIVA, SLU30700-EDIFICIS I EQUIPAMENTS1200.01200.0002024-07-13T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026682024FE24/0618Pagada2024-06-13T13:15:002024-06-14T08:14:192024-06-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0618, MANT. SIST. PROT.C.I. TRIM.Local Protecció Civil 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS29.9524.755.202024-07-13T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000267420242Pagada2024-06-13T11:28:002024-06-14T08:14:192024-06-13T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.2, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecCABALLERO ANDREU, GERARD10304-BIBLIOTECA2992.762877.65115.1102024-07-13T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002673202424181Pagada2024-06-13T20:28:002024-06-14T08:14:192024-06-13T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24181, REPARACIÓ DE DUES PERSIANES TRENCADES DE L'ESCOLA ELADI HOMS.CàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS108.990.018.902024-07-13T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026772024F240114Pagada2024-06-12T00:00:002024-06-12T00:00:002024-06-12T00:00:00ESTER ENRICH COMA, IMPORT FRA.F240114, CURS D'ESCRIPTURA CREATIVA: TAST DE LLETRES PROGRAMAT D'ABRIL A JUNY DE 2024CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA450.0450.0067.52024-07-12T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026762024112/2024Pagada2024-06-12T00:00:002024-06-12T00:00:002024-06-11T00:00:00MARTA PALAU QUERALT, IMPORT FRA.112/2024, CURS D'AQUAREL·LA BOTÀNICA DEL 2 D'ABRIL A L'11 DE JUNY DE 2024CàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA819.47677.25142.2202024-07-12T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002679202423Pagada2024-06-13T00:00:002024-06-13T00:00:002024-06-13T00:00:00ESTER PEREZ MUÑOZ, IMPORT FRA.23, CURS DE GIMNÀSTICA ABDOMINAL HIPOPRESSIVA PROGRAMAT D'ABRIL A JUNY DE 2024CàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA510.0510.0076.52024-07-13T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026782024F240113Pagada2024-06-12T00:00:002024-06-12T00:00:002024-06-05T00:00:00ESTER ENRICH COMA, IMPORT FRA.F240113, COORDINACIÓ, REDACCIÓ I EDICIÓ D'UNA REVISTA COL·LABORATIVA ON HI PARTICIPEN TOTS ELS INSCRITS A LES ACTIVITATS DEL CENTRE CÍVIC D'ABRIL A JUNY DE 2024CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA450.0450.0067.52024-07-12T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002680202410624Pagada2024-06-14T13:22:362024-06-14T13:22:362024-06-12T00:00:00CREU ESCARRE LEIVA, IMPORT FRA.10624, CLASSES AERÒBIQUES DEL 8 D'ABRIL DE 2024 AL 12 DE JUNY DE 2024 AL CENTRE CÍVICCàrrecESCARRE LEIVA, CREU21200-ACCIO CIVICA574.75475.099.7502024-07-14T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026902024082013980322 1425PLR401N0212680Pagada2024-06-16T05:48:002024-06-17T07:50:192024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212680, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.54155.8232.7202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027402024082013977423 1421PLR401N0212712Pagada2024-06-16T05:55:002024-06-17T07:59:322024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212712, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS130.06107.4922.5702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026882024082013979264 1723PLR401N0212661Pagada2024-06-16T05:47:002024-06-17T07:50:192024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212661, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS460.37380.4779.902024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026892024082013979061 1455PLR401N0212650Pagada2024-06-16T05:48:002024-06-17T07:50:192024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212650, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.44223.546.9402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026912024082013979965 1410PLR401N0211430Pagada2024-06-16T05:48:002024-06-17T07:50:192024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0211430, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS547.21452.2494.9702024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027442024082013974534 0812PLR401N0220620Pagada2024-06-16T05:57:002024-06-17T07:59:322024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0220620, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS50.5841.88.7802024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027412024082013976132 1474PLR401N0212703Pagada2024-06-16T05:57:002024-06-17T07:59:322024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212703, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS330.41273.0757.3402024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027422024082013975770 1455PLR401N0212701Pagada2024-06-16T05:57:002024-06-17T07:59:322024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212701, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS77.9564.4213.5302024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027452024082013982976 1417PLR401N0213485Pagada2024-06-16T05:57:002024-06-17T07:59:322024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213485, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.94121.4425.502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027482024082013979610 1571PLR401N0222266Pagada2024-06-16T05:57:002024-06-17T08:00:422024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0222266, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS398.27329.1569.1202024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026922024082013978085 0734P0Z401Y0539942Pagada2024-06-16T05:48:002024-06-17T07:50:192024-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0539942, P0Z401S0540939 I PLR401N0210320, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.57102.1221.4502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027462024082013977248 0787PLR401N0223206Pagada2024-06-16T05:57:002024-06-17T07:59:322024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223206, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS764.51631.83132.6802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027492024082013983114 1459PLR401N0213486Pagada2024-06-16T05:57:002024-06-17T08:00:422024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213486, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS122.91101.5821.3302024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027522024082013980206 0846PLR401N0220712Pagada2024-06-16T05:57:002024-06-17T08:00:422024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0220712, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.11156.2932.8202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026932024082035900474 0756PLR401N0210289Pagada2024-06-16T05:48:002024-06-17T07:50:192024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0210289, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS17.7414.663.0802024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027502024082013979148 1455PLR401N0213481Pagada2024-06-16T05:57:002024-06-17T08:00:422024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213481, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS134.6111.2423.3602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027532024082013980128 0871PLR401N0220027Pagada2024-06-16T05:57:002024-06-17T08:00:422024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0220027, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS93.7977.5116.2802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027542024082013977383 0827PLR401N0220387Pagada2024-06-16T05:57:002024-06-17T08:00:422024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0220387, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS495.79409.7486.0502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026942024082028651843 1173PLR401N0210320Cancel·lada2024-06-16T05:48:002024-06-17T07:50:192024-06-04T00:00:00Consum Punta S1 - FIDEL DE MORAGAS-S/N;43800;VALLS;TARRAGONA;ESP (agrupat al reg.2692)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.86102.3621.502024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027562024082013976231 0831PLR401N0221099Pagada2024-06-16T05:57:002024-06-17T08:00:422024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0221099, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS127.41105.322.1102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027572024082013975217 0827PLR401N0221300Pagada2024-06-16T05:57:002024-06-17T08:00:422024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0221300, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS323.97267.7456.2302024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027582024082035211114 0580PLR401N0221109Pagada2024-06-16T05:58:002024-06-17T08:03:142024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0221109, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.23156.3932.8402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027602024082013975050 0812PLR401N0220185Pagada2024-06-16T05:59:002024-06-17T08:03:142024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0220185, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS128.95106.5722.3802024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026952024082013981345 1489PLR401N0211431Pagada2024-06-16T05:48:002024-06-17T07:50:192024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0211431, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1432.821184.15248.6702024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027612024082013981685 1402PLR401N0213553Pagada2024-06-16T05:58:002024-06-17T08:03:142024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213553, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.72164.2334.4902024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026962024082013979226 1704PLR401N0212658Pagada2024-06-16T05:49:002024-06-17T07:50:192024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212658, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS115.695.5420.0602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027642024082036962537 0515PLR401N0213953Pagada2024-06-16T05:59:002024-06-17T08:03:142024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213953, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS155.49128.526.9902024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027622024082015723963 1493PLR401N0214698Pagada2024-06-16T05:59:002024-06-17T08:03:142024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0214698, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1100.17909.23190.9402024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027652024082036962518 0481PLR401N0222469Pagada2024-06-16T05:58:002024-06-17T08:03:142024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0222469, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS208.76172.5336.2302024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026972024082013979441 1474PLR401N0212669Pagada2024-06-16T05:48:002024-06-17T07:50:192024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212669, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.29125.0326.2602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027682024082013974840 1431PLR401N0229541Pagada2024-06-16T06:03:002024-06-17T08:05:272024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229541, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.72161.7533.9702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027692024082013973199 1501PLR401N0229533Pagada2024-06-16T06:03:002024-06-17T08:05:272024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229533, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.09163.7134.3802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027662024082013974631 0787PLR401N0219688Pagada2024-06-16T05:58:002024-06-17T08:03:142024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0219688, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS23.6819.574.1102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026982024082013980360 1497PLR401N0210046Pagada2024-06-16T05:49:002024-06-17T07:51:212024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0210046, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS442.81365.9676.8502024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027722024082013972030 1489PLR401N0229532Pagada2024-06-16T06:03:002024-06-17T08:05:272024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229532, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.64148.4631.1802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027702024082013981379 1436PLR401N0230065Pagada2024-06-16T06:03:002024-06-17T08:05:272024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0230065, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.85132.9327.9202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027732024082013973452 1529PLR401N0229537Pagada2024-06-16T06:03:002024-06-17T08:05:272024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229537, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS216.74179.1237.6202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026992024082013972030 1474PLR401N0212683Pagada2024-06-16T05:49:002024-06-17T07:51:212024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212683, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.42157.3733.0502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027762024082035900474 0760PLR401N0226948Pagada2024-06-16T06:03:002024-06-17T08:05:272024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0226948, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS16.4313.582.8502024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027002024082013979380 1440PLR401N0212668Pagada2024-06-16T05:50:002024-06-17T07:51:212024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212668, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS245.78203.1242.6602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027772024082013974095 1501PLR401N0229539Pagada2024-06-16T06:03:002024-06-17T08:05:272024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229539, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.21139.8429.3702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027802024082013974397 0791PLR401N0224079Pagada2024-06-16T06:03:002024-06-17T08:08:202024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0224079, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS62.1851.3910.7902024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027742024082013979908 1381PLR401N0237576Pagada2024-06-16T06:03:002024-06-17T08:05:272024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0237576, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS184.4152.432.002024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027012024082013980381 1436PLR401N0212681Pagada2024-06-16T05:50:002024-06-17T07:51:212024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212681, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS145.78120.4825.302024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027842024082013978300 1377PLR401N0237582Pagada2024-06-16T06:03:002024-06-17T08:08:202024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0237582, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS154.65127.8126.8402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027782024082013973735 1529PLR401N0229536Pagada2024-06-16T06:03:002024-06-17T08:08:202024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229536, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS154.96128.0726.8902024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027812024082013976740 1250PLR401N0237036Pagada2024-06-16T06:03:002024-06-17T08:08:202024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0237036, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.2120.8325.3702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027022024082013979021 1541PLR401N0212647Cancel·lada2024-06-16T05:50:002024-06-17T07:51:212024-06-04T00:00:00Consum P4 - CARRETERA DE PUIGPELAT JUNT-S/N ET-274 PISTA POLIDE;43800;VALLS;TARRAGONA;ESP(agrupat al reg.2946)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.7471.6915.0502024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027822024082013982260 1455PLR401N0230075Pagada2024-06-16T06:03:002024-06-17T08:08:202024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0230075, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS192.79159.3333.4602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027032024082013979129 1455PLR401N0212655Pagada2024-06-16T05:50:002024-06-17T07:51:212024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212655, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS105.1586.918.2502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000268520247Pagada2024-06-15T10:31:002024-06-17T07:46:452024-06-15T00:00:00MONUR ENGINYERS, SLP, IMPORT FRA.7, SERVEI DE REDACCIÓ DEL PLEC DE PRESCRIPCIONS TÈCNIQUES PEL MANTENIMENT NORMATIU, PREVENTIU, I CORRECTIU DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS INSTAL·LATS ALS EDIFICIS, EQUIPAMENTS I ESCOLES MUNICIPALSCàrrecMONUR ENGINYERS, SLP30700-EDIFICIS I EQUIPAMENTS2299.01900.0399.002024-07-15T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027852024082013979021 1556PLR401N0229510Pagada2024-06-16T06:03:002024-06-17T08:08:202024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229510, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS88.272.8915.3102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027862024082013981005 1552PLR401N0227277Pagada2024-06-16T06:03:002024-06-17T08:08:202024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0227277, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS465.6384.7980.8102024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027042024082013979591 1493PLR401N0212674Pagada2024-06-16T05:50:002024-06-17T07:51:212024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212674, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.64260.0354.6102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002686202470Pagada2024-06-15T18:13:002024-06-17T07:46:452024-06-13T00:00:00NÚRIA SORRIBES CERDA, IMPORT FRA.70, TALLER PREVENCIÓ DE VIOLÈNCIES SEXUALS (just 100%-violencia masclista)CàrrecSORRIBES CERDA, NURIA21101-IGUALTAT453.75375.078.7556.252024-07-15T00:00:002024-09-25T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002683202493Pagada2024-06-15T11:30:002024-06-17T07:46:452024-06-05T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.93, IGUALTATCàrrecCISTELLERIA ROCA, SCP21101-IGUALTAT34.1828.255.9302024-07-15T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000268220242024100Pagada2024-06-15T11:30:002024-06-17T07:46:452024-06-13T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2024100, SUBMINISTRE ESTORESCàrrecCISTELLERIA ROCA, SCP30700-EDIFICIS I EQUIPAMENTS74.0561.212.8502024-07-15T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027052024082013981005 1548PLR401N0210688Pagada2024-06-16T05:50:002024-06-17T07:51:212024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0210688, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS483.5399.5983.9102024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002687202424/1C54-24/11380Pagada2024-06-14T13:04:002024-06-17T07:46:452024-06-11T00:00:00TRISA, IMPORT FRA., IMPORT FRA.24/1C54-24/11380, VALORITZACIÓ RESIDUS ESPECIALS PROC.DEIXALLERIACàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT2790.42536.73253.6702024-07-14T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027062024082013979492 1440PLR401N0212671Pagada2024-06-16T05:50:002024-06-17T07:51:212024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212671, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS130.43107.7922.6402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027072024082013973199 1493PLR401N0212684Pagada2024-06-16T05:51:002024-06-17T07:51:212024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212684, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.88132.1327.7502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027082024082013979473 1461PLR401N0213482Pagada2024-06-16T05:53:002024-06-17T07:52:382024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213482, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.8133.7228.0802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027092024082013976643 1339PLR401N0223204Pagada2024-06-16T05:54:002024-06-17T07:52:382024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223204, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS324.04267.856.2402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027102024082013977229 1436PLR401N0212711Pagada2024-06-16T05:54:002024-06-17T07:52:382024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212711, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS104.3686.2518.1102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027112024082013978300 1362PLR401N0223210Pagada2024-06-16T05:54:002024-06-17T07:52:382024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223210, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS166.23137.3828.8502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027122024082013973452 1514PLR401N0212690Pagada2024-06-16T05:54:002024-06-17T07:52:382024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212690, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS166.4137.5228.8802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027132024082013976449 1440PLR401N0212707Pagada2024-06-16T05:54:002024-06-17T07:52:382024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212707, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS350.43289.6160.8202024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027142024082013972858 1455PLR401N0212686Pagada2024-06-16T05:54:002024-06-17T07:52:382024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212686, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.1270.3514.7702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027152024082013982879 1149PLR401N0219632Pagada2024-06-16T05:54:002024-06-17T07:52:382024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0219632, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS68.7956.8511.9402024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027162024082013976508 0905PLR401N0223203Pagada2024-06-16T05:54:002024-06-17T07:52:382024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223203, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS45.8337.887.9502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027172024082013983775 0812PLR401N0223192Pagada2024-06-16T05:54:002024-06-17T07:52:382024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223192, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL165.01136.3728.6402024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027182024082013980020 1265PLR401N0223180Pagada2024-06-16T05:54:002024-06-17T07:54:332024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223180, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.97129.7327.2402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027192024082013974481 1489PLR401N0212695Pagada2024-06-16T05:54:002024-06-17T07:54:332024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212695, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS145.05119.8825.1702024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027202024082013973735 1514PLR401N0212689Pagada2024-06-16T05:54:002024-06-17T07:54:332024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212689, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS154.65127.8126.8402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027212024082013975595 0924PLR401N0223199Pagada2024-06-16T05:54:002024-06-17T07:54:332024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223199, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.61128.627.0102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027222024082013977953 1548PLR401N0213470Pagada2024-06-16T05:54:002024-06-17T07:54:332024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213470, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.51133.4828.0302024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027232024082013975751 1271PLR401N0223200Pagada2024-06-16T05:54:002024-06-17T07:54:332024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223200, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.48112.7923.6902024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027242024082013981379 1421PLR401N0213487Pagada2024-06-16T05:54:002024-06-17T07:54:332024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213487, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.11143.0730.0402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027252024082013974095 1493PLR401N0212693Pagada2024-06-16T05:54:002024-06-17T07:54:332024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212693, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS197.98163.6234.3602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027262024082013982106 1436PLR401N0213502Pagada2024-06-16T05:54:002024-06-17T07:54:332024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213502, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS147.77122.1225.6502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027272024082013978144 1121PLR401N0223209Pagada2024-06-16T05:54:002024-06-17T07:54:332024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223209, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS990.7818.76171.9402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027282024082013975301 0787PLR401N0223197Pagada2024-06-16T05:54:002024-06-17T07:57:362024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223197, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS204.37168.935.4702024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027292024082013974971 0846PLR401N0221096Pagada2024-06-16T05:54:002024-06-17T07:57:362024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0221096, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS48.7540.298.4602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027302024082013975099 1440PLR401N0212698Pagada2024-06-16T05:54:002024-06-17T07:57:362024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212698, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.53169.0335.502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027312024082013974840 1425PLR401N0212696Pagada2024-06-16T05:54:002024-06-17T07:57:362024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212696, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS202.89167.6835.2102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027322024082013976740 1246PLR401N0222707Pagada2024-06-16T05:54:002024-06-17T07:57:362024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0222707, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.24131.627.6402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027332024082013982260 1440PLR401N0213503Pagada2024-06-16T05:54:002024-06-17T07:57:362024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213503, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.26163.8534.4102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027342024082013979908 1377PLR401N0223181Pagada2024-06-16T05:54:002024-06-17T07:57:362024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223181, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS201.72166.7135.0102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027352024082013977706 1436PLR401N0212713Pagada2024-06-16T05:55:002024-06-17T07:57:362024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212713, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS383.24316.7366.5102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027362024082013978786 1265PLR401N0223212Pagada2024-06-16T05:55:002024-06-17T07:57:362024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223212, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS141.51116.9524.5602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027372024082013981915 1459PLR401N0213500Pagada2024-06-16T05:55:002024-06-17T07:57:362024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213500, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS129.13106.7222.4102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027382024082015873302 1501PLR401N0217046Pagada2024-06-16T05:55:002024-06-17T07:59:322024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0217046, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS176.89146.1930.702024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027392024082013975426 1436PLR401N0212700Pagada2024-06-16T05:55:002024-06-17T07:59:322024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212700, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.25186.9839.2702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027432024082013979319 1474PLR401N0213480Pagada2024-06-16T05:57:002024-06-17T07:59:322024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213480, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS235.87194.9340.9402024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027472024082013977628 1060PLR401N0223207Pagada2024-06-16T05:57:002024-06-17T07:59:322024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223207, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.54259.9554.5902024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027512024082013976867 1265PLR401N0219663Pagada2024-06-16T05:57:002024-06-17T08:00:422024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0219663, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS206.0170.2535.7502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027552024082013982446 0812PLR401N0221320Pagada2024-06-16T05:57:002024-06-17T08:00:422024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0221320, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL204.76169.2235.5402024-07-16T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027592024082013978602 1115PLR401N0220388Pagada2024-06-16T05:57:002024-06-17T08:03:142024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0220388, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS19.3515.993.3602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027632024082013974893 0865PLR401N0221343Pagada2024-06-16T05:59:002024-06-17T08:03:142024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0221343, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS50.0341.358.6802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027672024082013979226 1719PLR401N0229517Pagada2024-06-16T06:03:002024-06-17T08:03:142024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229517, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS114.0394.2419.7902024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027712024082015873302 1514PLR401N0234373Pagada2024-06-16T06:03:002024-06-17T08:05:272024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0234373, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS182.79151.0731.7202024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027752024082013979965 1425PLR401N0228186Pagada2024-06-16T06:03:002024-06-17T08:05:272024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0228186, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS456.07376.9279.1502024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027792024082013972858 1461PLR401N0229535Pagada2024-06-16T06:03:002024-06-17T08:08:202024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229535, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS120.5399.6120.9202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027832024082028651843 1188PLR401N0227073Pagada2024-06-16T06:03:002024-06-17T08:08:202024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0227073, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS109.6590.6219.0302024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027872024082013974534 0827PLR401N0241399Pagada2024-06-16T06:03:002024-06-17T08:08:202024-06-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0241399, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS20.5216.963.5602024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400026842024105Pagada2024-06-15T11:33:002024-06-17T07:46:452024-06-13T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.105, IGUALTATCàrrecCISTELLERIA ROCA, SCP21101-IGUALTAT75.1862.1313.0502024-07-15T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002681202420240006Rebutjada2024-06-14T09:58:002024-06-17T07:46:452024-06-14T00:00:00RD POST COMUNICACION CERTIFICIADA, SL, IMPORT FRA.20240006, SERVEIS POSTALS (MAIG) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC2758.82280.0478.802024-07-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027892024082013979264 1738PLR401N0229520Pagada2024-06-16T06:03:002024-06-17T08:12:172024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229520, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS495.37409.485.9702024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027902024082013979319 1489PLR401N0230059Pagada2024-06-16T06:03:002024-06-17T08:12:172024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0230059, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS209.77173.3636.4102024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027942024082013976867 1271PLR401N0235544Pagada2024-06-16T06:03:002024-06-17T08:12:172024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0235544, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS149.36123.4425.9202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027932024082013978602 1121PLR401N0235598Pagada2024-06-16T06:03:002024-06-17T08:12:172024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0235598, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS17.1514.172.9802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027982024082013981685 1417PLR401N0230107Pagada2024-06-16T06:04:002024-06-17T08:15:092024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0230107, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.03177.7137.3202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027972024082013978786 1271PLR401N0237583Pagada2024-06-16T06:04:002024-06-17T08:12:172024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0237583, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS131.66108.8122.8502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027912024082013975371 0791PLR401N0224406Pagada2024-06-16T06:03:002024-06-17T08:12:172024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0224406, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS29.4224.315.1102024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028022024082013980020 1271PLR401N0237575Pagada2024-06-16T06:05:002024-06-17T08:15:092024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0237575, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS144.46119.3925.0702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028012024082013981345 1493PLR401N0242435Pagada2024-06-16T06:05:002024-06-17T08:15:092024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242435, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1338.241105.98232.2602024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027952024082034606811 0631PLR401N0224561Pagada2024-06-16T06:03:002024-06-17T08:12:172024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0224561, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS811.14670.36140.7802024-07-16T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027882024082013979061 1461PLR401N0229513Pagada2024-06-16T06:03:002024-06-17T08:12:172024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229513, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS253.37209.443.9702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028062024082013977501 0772PLR401N0224083Pagada2024-06-16T06:05:002024-06-17T08:15:092024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0224083, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.1223.2246.8802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028052024082013975770 1461PLR401N0229545Pagada2024-06-16T06:05:002024-06-17T08:15:092024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229545, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.5666.5813.9802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027992024082013978661 0808PLR401N0224902Pagada2024-06-16T06:05:002024-06-17T08:15:092024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0224902, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS147.06121.5425.5202024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027922024082013979737 0776PLR401N0224893Pagada2024-06-16T06:03:002024-06-17T08:12:172024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0224893, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS497.87411.4686.4102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028102024082013976643 1343PLR401N0237581Pagada2024-06-16T06:06:002024-06-17T08:17:052024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0237581, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS296.64245.1651.4802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028092024082013979129 1461PLR401N0239378Pagada2024-06-16T06:06:002024-06-17T08:17:052024-06-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0239378, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS104.5886.4318.1502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028032024082013979492 1455PLR401N0229526Pagada2024-06-16T06:05:002024-06-17T08:15:092024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229526, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS129.09106.6922.402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028142024082013982368 0850PLR401N0235303Pagada2024-06-16T06:06:002024-06-17T08:17:052024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0235303, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS422.98349.5773.4102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400027962024082013979148 1461PLR401N0230060Pagada2024-06-16T06:04:002024-06-17T08:12:172024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0230060, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS132.88109.8223.0602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028072024082013977307 0753PLR401N0223662Pagada2024-06-16T06:05:002024-06-17T08:15:092024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223662, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS412.72341.0971.6302024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028182024082013980381 1440PLR401N0229530Pagada2024-06-16T06:07:002024-06-17T08:18:582024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229530, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS137.44113.5923.8502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028132024082013975751 1284PLR401N0237579Pagada2024-06-16T06:07:002024-06-17T08:17:052024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0237579, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS120.4899.5720.9102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028112024082013971115 0812PLR401N0224750Pagada2024-06-16T06:06:002024-06-17T08:17:052024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0224750, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS32.426.785.6202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028002024082013975426 1440PLR401N0229544Pagada2024-06-16T06:05:002024-06-17T08:15:092024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229544, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS212.81175.8836.9302024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028222024130011092932 0525PPR401N0055497Pagada2024-06-16T06:47:002024-06-17T08:18:582024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0055497, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS76.6963.3813.3102024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028152024082013978085 0753PLR401N0224210Pagada2024-06-16T06:06:002024-06-17T08:17:052024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223210, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1279.11057.11221.9902024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028172024082013979380 1455PLR401N0229524Pagada2024-06-16T06:06:002024-06-17T08:17:052024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229524, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS236.93195.8141.1202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028042024082013983114 1463PLR401N0230064Pagada2024-06-16T06:05:002024-06-17T08:15:092024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0230064, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.11101.7421.3702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028262024130011092932 0531PPR401N0061835Pagada2024-06-16T06:47:002024-06-17T08:18:582024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0061835, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS64.6453.4211.2202024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028192024082036969912 0546PMR401N0307772Pagada2024-06-16T06:47:002024-06-17T08:18:582024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0307772, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL69.1457.1412.002024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028212024082018468812 1418PMR401N0295316Pagada2024-06-16T06:47:002024-06-17T08:18:582024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0295316, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.63133.5828.0502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028082024082013981569 1461PLR401N0230066Pagada2024-06-16T06:06:002024-06-17T08:17:052024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0230066, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS235.73194.8240.9102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028302024082013979591 1501PLR401N0242823Pagada2024-06-16T06:48:002024-06-17T08:20:462024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242823, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS311.16257.1654.002024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028232024082038121001 0072PMR401N0299096Pagada2024-06-16T06:47:002024-06-17T08:18:582024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0299096, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS68.5956.6911.902024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028252024082018470055 0809PMR401N0318098Pagada2024-06-16T06:47:002024-06-17T08:18:582024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0318098, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS22.8618.893.9702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028122024082013977423 1436PLR401N0229551Pagada2024-06-16T06:07:002024-06-17T08:17:052024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0229551, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS125.92104.0721.8502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028272024082036678732 0387PNR401N0237945Pagada2024-06-16T06:47:002024-06-17T08:18:582024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401N0237945, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL74.5561.6112.9402024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028342024082035904162 0464PMR401N0305723Pagada2024-06-16T06:48:002024-06-17T08:20:462024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0305723, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS33.928.025.8802024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028292024082018468812 1422PMR401N0311344Pagada2024-06-16T06:47:002024-06-17T08:20:462024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0311344, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS214.57177.3337.2402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028162024082013979473 1474PLR401N0230061Pagada2024-06-16T06:06:002024-06-17T08:17:052024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0230061, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.12130.6827.4402024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028382024082013979441 1489PLR401N0242821Pagada2024-06-16T06:49:002024-06-17T08:22:262024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242821, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS148.5122.7325.7702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028312024082018467078 0773PMR401N0305662Pagada2024-06-16T06:48:002024-06-17T08:20:462024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0305662, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS250.68207.1743.5102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028332024082033700034 1251PMR401N0310823Pagada2024-06-16T06:48:002024-06-17T08:20:462024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0310823, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS533.43440.8592.5802024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028202024082018464140 0832PMR401N0304007Pagada2024-06-16T06:47:002024-06-17T08:18:582024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0304007, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS305.82252.7453.0802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028422024082036616090 0686PMR401N0307951Pagada2024-06-16T06:49:002024-06-17T08:22:262024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0307951, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL93.5777.3316.2402024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028372024082018467838 1500PMR401N0311343Pagada2024-06-16T06:48:002024-06-17T08:20:462024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0311343, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.4125.1226.2802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028352024082036678770 0427PNR401N0238007Pagada2024-06-16T06:48:002024-06-17T08:20:462024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401N0238007, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL113.894.0519.7502024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028242024082034469201 0665PNR401N0239892Pagada2024-06-16T06:47:002024-06-17T08:18:582024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401N0239892, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS66.5955.0311.5602024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028392024082037165561 0298PMR401N0305243Pagada2024-06-16T06:49:002024-06-17T08:22:262024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0305243, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL238.84197.3941.4502024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028462024082018463740 0828PMR401N0305566Pagada2024-06-16T06:49:002024-06-17T08:22:262024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0305566, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.94147.0630.8802024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028282024082018470055 0792PMR401N0304170Pagada2024-06-16T06:47:002024-06-17T08:20:462024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0304170, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS64.8653.611.2602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028412024082036969912 0550PMR401N0338997Pagada2024-06-16T06:49:002024-06-17T08:22:262024-06-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0338997, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL65.5854.211.3802024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028432024082035882901 0926PMR401N0318042Pagada2024-06-16T06:49:002024-06-17T08:22:262024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0318042, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS57.9147.8610.0502024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028452024082038121001 0087PMR401N0323662Pagada2024-06-16T06:49:002024-06-17T08:22:262024-06-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0323662, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS67.6555.9111.7402024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028502024082037986302 0087PMR401N0304066Pagada2024-06-16T06:51:002024-06-17T08:24:092024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0304066, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS21.5617.823.7402024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028322024082018466513 1422PMR401N0295314Pagada2024-06-16T06:48:002024-06-17T08:20:462024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0295314, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS465.63384.8280.8102024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028472024082018466513 1437PMR401N0311342Pagada2024-06-16T06:51:002024-06-17T08:22:262024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0311342, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS437.73361.7675.9702024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028362024082018462367 0792PMR401N0304006Pagada2024-06-16T06:48:002024-06-17T08:20:462024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0304006, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.57207.9143.6602024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028542024082018468261 0813PMR401N0305734Pagada2024-06-16T06:51:002024-06-17T08:24:092024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0305734, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.88132.1327.7502024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028492024082018461397 0813PMR401N0304081Pagada2024-06-16T06:51:002024-06-17T08:24:092024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0304081, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.0146.299.7202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028512024082013980322 1431PLR401N0242825Pagada2024-06-16T06:51:002024-06-17T08:24:092024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242825, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS181.62150.131.5202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028402024082018466036 1209PMR401N0303489Pagada2024-06-16T06:49:002024-06-17T08:22:262024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0303489, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS219.09181.0738.0202024-07-16T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028552024082036645571 0643PMR401N0295585Pagada2024-06-16T06:51:002024-06-17T08:24:092024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0295585, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1456.81203.97252.8302024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028532024082035882901 0911PMR401N0303440Pagada2024-06-16T06:51:002024-06-17T08:24:092024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0303440, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS64.1353.011.1302024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028442024082018465539 1418PMR401N0295313Pagada2024-06-16T06:49:002024-06-17T08:22:262024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0295313, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS98.7781.6317.1402024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028482024082018465539 1422PMR401N0326519Pagada2024-06-16T06:51:002024-06-17T08:24:092024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0326519, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS113.9594.1719.7802024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028522024082036645571 0658PMR401N0311862Pagada2024-06-16T06:51:002024-06-17T08:24:092024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0311862, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1493.411234.22259.1902024-07-16T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028622024F24005070Pagada2024-06-17T13:44:002024-06-18T08:01:202024-06-17T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24005070, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT500.64413.7586.8902024-07-17T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002858202422/24Pagada2024-06-17T21:37:002024-06-18T08:01:202024-06-17T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.22/24, VISITES GUIADES PER CONÈIXER L'AJUNTAMENTCàrrecFLORES VERA, BÀRBARA20100-EDUCACIO660.0660.0099.02024-07-17T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028562024240075Pagada2024-06-17T12:09:002024-06-18T08:01:202024-06-17T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240075, REPARACIÓ DEL PANY ANTIPÀNIC DE LA PORTA D'EMERGÈNCIA DE L'ESCOLA MUNICIPAL DE MÚSICA ROBERT GERHARDCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS181.5150.031.502024-07-17T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000286520242024/38Pagada2024-06-17T10:22:002024-06-18T08:01:202024-06-05T00:00:00VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.2024/38, MANTENIMENT DE DIVERSOS CONTENIDORS EASY DE SUPERFÍCIE I SOTERRATSCàrrecNECULAI PORCOSOAIA, VALENTIN51500-SOSTENIBILITAT9232.057629.791602.2602024-07-17T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002859202441Pagada2024-06-17T11:39:002024-06-18T08:01:202024-06-17T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.41, SERVEI NETEJA I CONTROL ACCÉS KURSAAL MAIG/JUNYCàrrecLOREN PLANA, JOSEP JACINT30700-EDIFICIS I EQUIPAMENTS1016.4840.0176.402024-07-17T00:00:002024-06-19T00:00:002024-06-28T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000286020243Pagada2024-06-17T14:53:002024-06-18T08:01:202024-06-17T00:00:00MONTSE PINEL MALLAFRE, IMPORT FRA.3, DISSENY PROGRAMACIÓ OMIT PRIMAVERA-ESTIU 2024.CàrrecPINEL MALLAFRE, MONTSE11103-TURISME90.7575.015.755.252024-07-17T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028612024A22400267Pagada2024-06-17T14:11:002024-06-18T08:01:202024-06-17T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400267, MATERIAL NETEJA GASSOLCàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS445.89368.577.3902024-07-17T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028632024O/2024101Pagada2024-06-17T11:29:002024-06-18T08:01:202024-06-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024101, ARRANJAMENT DE LES TEULADES DE LES CAPELLES DE LES FAÇANES LATERAL CTRA. DEL PLA I PRINCIPAL DEL CEMENTIRI MUNICIPAL. FIXAR TEULES DESENGANXADES, REPOSAR TEULES I CANVIAR TEULES TRENCADESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS600.77496.5104.2702024-07-17T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028572024240076Pagada2024-06-17T12:13:002024-06-18T08:01:202024-06-17T00:00:00TIERRASECA SELVA, CAYETANO, IMPORT FRA.240076, SUBSTITUCIÓ DE LES FRONTISSES TRENCADES DE LA PORTA D'ALUMINI D'ENTRADA DE L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS393.25325.068.2502024-07-17T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002864202424/1404Pagada2024-06-17T15:35:002024-06-18T08:01:202024-06-07T00:00:00FUNDACIÓ VICKI BERNADET, IMPORT FRA.24/1404, ACTIVITATS PREVENCIÓ ABUSIVES (just 100%-violencia masclista)CàrrecFUNDACIO VICKI BERNADET21101-IGUALTAT2524.82524.8002024-07-17T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028662024202400056Pagada2024-06-14T00:00:002024-06-14T00:00:002024-06-11T00:00:00MANUEL GARCIA RUIZ, IMPORT FRA.202400056, EQUIPAMENT PIS D'ACOLLIDACàrrecGARCIA RUIZ, MANUEL20300-BENESTAR SOCIAL895.4740.0155.402024-07-14T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000287220242024111Pagada2024-06-18T11:22:002024-06-19T09:30:542024-06-14T00:00:00XARCUTERIA CANSALADERIA CATI, SLU, IMPORT FRA.2024111, Aperitiu personalitzatCàrrecXARCUTERIA CANSALADERIA CATI, S.L.U.20100-EDUCACIO66.1360.126.0102024-07-18T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002877202410148000000524FPagada2024-06-18T12:34:002024-06-19T09:30:542024-06-18T00:00:00CLECE, SA, IMPORT FRA.10148000000524F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) MAIGCàrrecCLECE, SA20300-BENESTAR SOCIAL1432.981377.8755.1102024-07-18T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002871202460/SPagada2024-06-18T12:36:002024-06-19T09:30:542024-06-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.60/S, ADEQUAR EL MÒDUL PREFABRICAT PELS GATS HABILITAT AL KURSAAL, MITJANÇANT LA INSTAL·LACIÓ D'UNA RENTADORA/ASSECADORACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51500-SOSTENIBILITAT580.8480.0100.802024-07-18T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028762024VML-01247098Pagada2024-06-18T11:07:002024-06-19T09:30:542024-06-12T00:00:00BON PREU, SAU, IMPORT FRA.VML-1247098 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL52.548.823.6802024-07-18T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002870202401866Pagada2024-06-18T13:32:002024-06-19T09:30:542024-06-18T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1866, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402024-07-18T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000287320241001786465Pagada2024-06-18T09:21:002024-06-19T09:30:542024-06-17T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001786465, REALE SEGUROS:8172400024265 CARRER DEL CARME 12, 1-2CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.20300-BENESTAR SOCIAL177.25177.25002024-07-18T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000287420241001786464Pagada2024-06-18T09:22:002024-06-19T09:30:542024-06-17T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001786464, REALE SEGUROS:8172400024269 CARRER DEL CARME 12, 2ªCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.20300-BENESTAR SOCIAL177.25177.25002024-07-18T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000287520241001786462Pagada2024-06-18T09:21:002024-06-19T09:30:542024-06-17T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001786462, REALE SEGUROS:8172400024279 CARRER DEL CARME 12 3ªCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.20300-BENESTAR SOCIAL177.25177.25002024-07-18T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000286720242143Pagada2024-06-18T11:48:002024-06-19T09:30:542024-06-14T00:00:00DAGRAM TI, SL, IMPORT FRA.2143 RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT JUNYCàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-07-18T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028682024240077Pagada2024-06-18T19:09:002024-06-19T09:30:542024-06-18T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240077, CANVIAR PANY I BOMBÍ PORTA ESCENARI MAS MIQUELCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS211.75175.036.7502024-07-18T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028692024240078Pagada2024-06-18T19:17:002024-06-19T09:30:542024-06-18T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240078, GABIES EXTERIORS METÀL.LIQUES PREFABRICADES, ADOSSADES A CASETA PREFABRICADA EN RECINTE KURSAAL, DESTINADA A SEU DE VALLSGATCàrrecTIERRASECA SELVA, CAYETANO50305-SERVEIS2268.751875.0393.7502024-07-18T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002890202428Pagada2024-06-20T00:13:002024-06-20T08:49:472024-06-19T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.28, MANTENIMENT SENYALITZACIÓ HORITZONTAL VIARIA-DIVERSA-CàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT14895.112310.02585.102024-07-20T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002889202414Pagada2024-06-19T23:59:002024-06-20T08:49:472024-04-28T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.14, TREBALLS DE PINTURA A LA PLAÇA DE LA SARDANA A MAS CLARIANACàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT2691.042224.0467.0402024-07-19T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028812024INV/2024/06/0156Pagada2024-06-19T11:57:002024-06-20T08:48:402024-06-17T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/06/0156, LLOG.GENERADOR 3,8KVA 3.000W MONOF. CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT19.1215.83.3202024-07-19T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028862024F24000573Pagada2024-06-19T14:35:002024-06-20T08:49:472024-05-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24000573, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT83.669.0914.5102024-07-19T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002878202427Pagada2024-06-19T11:18:002024-06-20T08:48:402024-06-19T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.27, PREMIS BARRI EN FLOR 2024CàrrecUNIO DE BOTIGUERS DE VALLS11100-COMERÇ2299.01900.0399.002024-07-19T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028872024F24000574Pagada2024-06-19T14:35:002024-06-20T08:49:472024-05-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24000574, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT92.0376.0615.9702024-07-19T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002884202424/00453Pagada2024-06-19T12:07:002024-06-20T08:49:472024-06-15T00:00:00AIR-LANDRY BARCELONA, S.L., IMPORT FRA.24/00453, ACTIVITAT ESCALABIRRES DEL DIA 15 DE JUNY DE 2024 A MAS MIQUEL. ESPAI JOVECàrrecAIR-LANDRY BARCELONA, S.L.21200-ACCIO CIVICA1573.01300.0273.002024-07-19T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028822024A241878Pagada2024-06-19T11:35:002024-06-20T08:48:402024-06-19T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241878, SERVEI NETEJA TABALETSCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS634.52524.4110.1202024-07-19T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028802024INV/2024/06/0155Pagada2024-06-19T11:57:002024-06-20T08:48:402024-06-17T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/06/0155, LLOG.EXCAVADORA GIRATORIA 5.000KG CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT330.96273.5257.4402024-07-19T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028832024A241879Pagada2024-06-19T11:40:002024-06-20T08:48:402024-06-19T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A241879, Suplència netejadors Vallsgenera del 28 de maig al 14 de junyCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1480.561223.6256.9602024-07-19T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000288820240210580059Pagada2024-06-19T14:42:002024-06-20T08:49:472024-06-12T00:00:00BENITO URBAN, SLU, IMPORT FRA.210580059, Pilona ROM 140x140x1400 marrón reflec.CàrrecBENITO URBAN, SLU50302-SERVEIS MANTENIMENT107.3988.7518.6402024-07-19T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028852024INV/2024/06/0228Pagada2024-06-19T14:09:002024-06-20T08:49:472024-06-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/06/0228, ADQUISICIÓ DE ROBA DE TREBALL CONSISTENT EN 2 PANTALONS D'ALTA VISIBILITAT PER A DOS OPERARIS DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT29.2124.145.0702024-07-19T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028792024INV/2024/06/0049Pagada2024-06-19T11:56:002024-06-20T08:48:402024-06-06T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/06/0049, LLOG.EXCAVADORA GIRATORIA 5.000KG CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT295.05243.8451.2102024-07-19T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029012024086162515486 0786PMR401N0351924Pagada2024-06-21T04:11:002024-06-21T08:07:132024-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0351924, P0Z401S0546380, P0Z401S0546387, P0Z401Y0545387, P0Z401Y0545385, P0Z401Y0545383, P0Z401Y0545390, P0Z401S0546382, P0Z401S0546384, P0Z401Y0546072, P0Z401S0547069, PLR401N0260021 I PMR401N0351967,GAS BSEGUCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS693.82693.82002024-07-21T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028982024086166399409 0259PLR401N0260021Cancel·lada2024-06-21T04:11:002024-06-21T08:07:132024-06-19T00:00:00Terme Energia Gas - FIGUEROLA 10 LOC;43800;VALLS;TARRAGONA;ESPescoles(agrupat reg.2901)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR315.39260.6554.7402024-07-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029002024086162515564 0733PMR401N0351967Cancel·lada2024-06-21T04:11:002024-06-21T08:07:132024-06-19T00:00:00Terme Energia Gas - PLACA DEL CARME 6;43800;VALLS;TARRAGONA;ESPescoles(agrupat reg.2901)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR225.66186.539.1602024-07-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028992024086162515205 0830PMR401N0351862Pagada2024-06-21T04:11:002024-06-21T08:07:132024-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0351862, GAS CENTRE OBERT (ABR/JUN24)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS272.3225.0447.2602024-07-21T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029022024086162515146 0957PMR401N0351368Pagada2024-06-21T04:11:002024-06-21T08:07:132024-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0351368, P0Z401S0552107 I P0Z401Y0551109, GAS TEATRE (ABR/JUN24)(agrupat reg.2902)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS11.719.682.0302024-07-21T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000289620245116Pagada2024-06-20T13:47:002024-06-21T08:06:382024-06-20T00:00:00MARBARAL-QUATRE, S.L., IMPORT FRA.4901, GESTIÓ NOMINES OA JUNYCàrrecSOCIAL-LAB ASSESSORS, S.L.30200-RECURSOS HUMANS1354.761119.64235.1202024-07-20T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000289320243Pagada2024-06-20T12:00:002024-06-21T08:06:382024-06-19T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.3, LLIBRES AMB TEMÀTICA IGUALITÀRIACàrrecCABALLERO ANDREU, GERARD21101-IGUALTAT129.31106.8722.4402024-07-20T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002892202481/24Pagada2024-06-20T09:45:002024-06-21T08:06:382024-06-20T00:00:00JOAN BOHER FRIGOLA, JOAN, IMPORT FRA.81/24, CONTACONTES FAMILIAR A REALITZAR A LA BIBLIOTECA CARLES CARDÓCàrrecBOHER FRIGOLA, JOAN10304-BIBLIOTECA209.0190.019.028.52024-07-20T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000290420242024/060030Pagada2024-06-20T18:00:002024-06-21T08:07:132024-06-18T00:00:00OBRES I CONTRACTES PENTA, S.A. IMPORT FRA.2024/060030, CERT.4 I ÚLTIMA, OBRES DE REHABILITACIÓ DE L'EDIFICI DE CA XAPES. FASE 2CàrrecOBRES I CONTRACTES PENTA, S.A.40310-GRANS PROJECTES INTEGRALS25686.9221228.864458.0602024-07-20T00:00:002024-07-11T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028942024202400689Pagada2024-06-20T11:57:002024-06-21T08:06:382024-05-31T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202400689, SAD DEPENDENCIA MAIGCàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL25150.2324182.91967.3202024-07-20T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000290520242024/060031Pagada2024-06-20T18:54:002024-06-21T08:07:132024-06-18T00:00:00OBRES I CONTRACTES PENTA, SA, IMPORT FRA. 2024/060031, CERT.20 OBRES DE REHABILITACIÓ DE LA LLAR DE JUBILATS 'CA XAPES' (FASE 1)CàrrecOBRES I CONTRACTES PENTA, S.A.40310-GRANS PROJECTES INTEGRALS227446.54187972.3539474.1902024-07-20T00:00:002024-07-11T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000290320242427Pagada2024-06-20T19:02:002024-06-21T08:07:132024-06-18T00:00:00ROSA MARIA MADURELL ARGEMI, IMPORT FRA.2427, CATERING INTERCANVI PERSONES GRANS FONTSCALDES I BARRI ALT CAMPCàrrecMADURELL ARGEMI, ROSA MARIA20305-ACCIO COMUNITARIA104.693.311.302024-07-20T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400028952024O/2024103Pagada2024-06-20T12:07:002024-06-21T08:06:382024-06-20T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024103, TASQUES SUPORT A LA CAMPANYA EXCAVACIONS ARQUEOLÒGIQUES KESSECàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC1790.81480.0310.802024-07-20T00:00:002024-09-02T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000289120245607900016Pagada2024-06-20T15:54:002024-06-21T08:06:382024-06-20T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900016, PLANTACIÓ DE FLORS A LA PLAÇA EL PATICàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT565.25467.1598.102024-07-20T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000289720242405709Pagada2024-06-20T10:10:002024-06-21T08:06:382024-06-19T00:00:00QUDA 2010, S.L., IMPORT FRA.2405709, LLOGUER ESPAI SALA HOTEL CLASS PER CAMPANYA DONACIÓ DE SANG 18/06/2024CàrrecQUDA 2010, S.L.20401-SANITAT330.0272.7357.2702024-07-20T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002918202424190Pagada2024-06-25T20:01:002024-06-26T09:05:132024-06-21T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24190, SUBSTITUCIÓ DE LA TELA DE LES MOSQUITERES DE LES FINESTRES DE LA CUINA (ZONA DE COCCIÓ I ELABORACIÓ D'ALIMENTS I LAVABO) DE L'ESCOLA LA CANDELACàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS326.7270.056.702024-07-25T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000291720242Pagada2024-06-24T21:07:002024-06-26T09:05:132024-06-24T00:00:00M.CARME LATORRE PERES, IMPORT FRA.2, Caixes de llaminadures per les colles castelleresCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA349.8318.031.802024-07-24T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029312024082018464573 0754PMR401N0305733Pagada2024-06-24T01:58:002024-06-26T09:06:032024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0305733, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS329.31272.1657.1502024-07-24T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029352024082013982976 1421PLR401N0242886Pagada2024-06-24T01:58:002024-06-26T09:10:082024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242886, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS144.27119.2325.0402024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029392024082013976132 1489PLR401N0246904Pagada2024-06-24T01:59:002024-06-26T09:10:082024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0246904, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS294.24243.1751.0702024-07-24T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029432024082013976360 0808PLR401N0223202Pagada2024-06-24T02:00:002024-06-26T09:10:082024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223202, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS446.28368.8377.4502024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029272024086162515389 1021PMR401N0353724Pagada2024-06-22T02:55:002024-06-26T09:06:032024-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0353724, GAS ESCOLA CANDELA (MAI/JUN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS502.73415.4887.2502024-07-22T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002924202413/2024Pagada2024-06-26T08:25:002024-06-26T09:05:402024-06-24T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.13/2024, Participació diada CASTELLERA de Sant Joan de la Colla Joves Xiquets de Valls a Valls el dia 24 de Juny de 2024CàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002024-07-26T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000290920242400530Pagada2024-06-21T11:39:002024-06-26T08:57:512024-06-20T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400530, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT37.8131.256.5602024-07-21T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000291120242024//241680Pagada2024-06-25T16:20:002024-06-26T08:59:242024-06-25T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//241680, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT307.76254.3553.4102024-07-25T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029152024A24005481Pagada2024-06-21T09:45:002024-06-26T08:59:242024-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24005481, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT292.59241.8150.7802024-07-21T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029292024082018466036 1213PMR401N0318077Pagada2024-06-24T01:58:002024-06-26T09:06:032024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0318077, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS176.72146.0530.6702024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002913202420240044Pagada2024-06-21T11:52:002024-06-26T08:59:242024-06-21T00:00:00DESIDEDATUM DATA COMPANY, SL, IMPORT FRA.20240044, DESPESA FORMACIÓ INTERNA DATA ANALÝTICS I BIG DATA (GOVERN DE LA DADA) SR. R.A.G.A, SR. JBP I SR. X.B.RCàrrecDesideDatum Data Company, SL30200-RECURSOS HUMANS1603.251325.0278.2502024-07-21T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029332024082033700034 1245PMR401N0294892Pagada2024-06-24T01:58:002024-06-26T09:06:032024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0294892, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS551.09455.4595.6402024-07-24T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029372024082018467536 0832PMR401N0303526Pagada2024-06-24T01:59:002024-06-26T09:10:082024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0303526, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS152.42125.9726.4502024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029412024082018463147 1095PMR401N0303691Pagada2024-06-24T01:59:002024-06-26T09:10:082024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0303691, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS210.48173.9536.5302024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002923202412/2024Pagada2024-06-26T08:22:002024-06-26T09:05:402024-06-23T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.12/2024, Participació diada CASTELLERA de Completes de la Colla Joves Xiquets de Valls a Valls el dia 23 de Juny de 2024CàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002024-07-26T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029252024086162515642 1036PMR401N0353725Pagada2024-06-22T02:55:002024-06-26T09:06:032024-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0353725, GAS ESCOLA EUGENI D'ORS (MAI/JUN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS467.76386.5881.1802024-07-22T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002912202420241846Pagada2024-06-25T21:15:002024-06-26T08:59:242024-06-25T00:00:00JORDI SANTO DOMINGO, IMPORT FRA.20241846, SERVEIS DE REPARACIÓ DE DESPERFECTES D'HABITATGE SOCIALCàrrecSANTO DOMINGO, JORDI20300-BENESTAR SOCIAL1060.18876.18184.002024-07-25T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029282024082013982106 1440PLR401N0247014Pagada2024-06-24T01:58:002024-06-26T09:06:032024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0247014, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.02120.6825.3402024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002908202420/06142Pagada2024-06-21T11:18:002024-06-26T08:57:512024-06-20T00:00:00LLUIS M. ESPOLET BADIA, IMPORT FRA.20/06142, ARRANJAMENTS VARIS - C/ MESTRAL, 5, 9-3ªCàrrecESPOLET BADIA, LLUIS M.30700-EDIFICIS I EQUIPAMENTS1113.2920.0193.202024-07-21T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029322024082036616090 0671PMR401N0292877Pagada2024-06-24T01:58:002024-06-26T09:06:032024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0292877, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL104.5386.3918.1402024-07-24T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029212024FV24/24250Pagada2024-06-26T09:50:002024-06-26T09:05:402024-06-26T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24250, DOTAR AMB L'UNIFORMITAT ADEQUADA (PANTALONS POLICIA LOCAL CATALUNYA) QUE LES FUNCIONS DE POLICIA LOCAL REQUEREIXCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT240.79199.041.7902024-07-26T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000290720242400548Pagada2024-06-21T09:51:002024-06-26T08:57:512024-06-15T00:00:00EXCAVACIONS CARBONELL, IMPORT FRA.2400548, CERT.2 OBRES D'ENDERROC I CONSOLIDACIÓ DELS EDIFICIS DEFINITS A LA FASE 2 DEL 'PROJECTE D'ENDERROC D'IMMOBLES RUÏNOSOS I CONSOLIDACIÓ D'UN BCIL A L'ENTORN DE L'APARCAMENT DEL BARRI VELL DE VALLS'CàrrecEXCAVACIONS CARBONELL, S .A.40311-ARQUITECTURA BARRI ANTIC32059.8726495.775564.102024-07-21T00:00:002024-08-05T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029222024S2024/S/3946Pagada2024-06-25T17:09:002024-06-26T09:05:402024-06-25T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/3946, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) JUNCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2975.952459.46516.4902024-07-25T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029192024223282Pagada2024-06-21T09:27:002024-06-26T09:05:132024-05-28T00:00:00FRED OLIVE, SL, IMPORT FRA.223282, SUBSTITUCIÓ DE LES CORRETGES DE TRANSMISSIÓ DELS MOTORS DE LES TURBINES DE LES CLIMATITZADORES DEL CENTRE CULTURAL MUNICIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1090.57901.3189.2702024-07-21T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029362024082018467838 1494PMR401N0295315Pagada2024-06-24T01:59:002024-06-26T09:10:082024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0295315, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.12128.226.9202024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029302024082036962518 0494PLR401N0245098Pagada2024-06-24T01:58:002024-06-26T09:06:032024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0245098, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS199.54164.9134.6302024-07-24T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029402024082013979610 1586PLR401N0249978Pagada2024-06-24T01:59:002024-06-26T09:10:082024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0249978, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS379.46313.665.8602024-07-24T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029342024082036969912 0531PMR401N0292796Pagada2024-06-24T01:58:002024-06-26T09:06:032024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0292796, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL188.91156.1232.7902024-07-24T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029442024082036680695 0375PPR401N0056137Pagada2024-06-24T02:00:002024-06-26T09:10:082024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0056137, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS60.1449.710.4402024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029382024082015723963 1501PLR401N0243375Pagada2024-06-24T01:59:002024-06-26T09:10:082024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0243375, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1120.97926.42194.5502024-07-24T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029422024082013981744 1461PLR401N0213499Pagada2024-06-24T02:00:002024-06-26T09:10:082024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213499, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.94133.0127.9302024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029262024086162515302 1129PMR401N0353723Pagada2024-06-22T02:55:002024-06-26T09:06:032024-06-20T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.PMR401N0353723, GAS ESCOLA ELADI HOMS (MAI/JUN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS420.52347.5472.9802024-07-22T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000290620242400547Pagada2024-06-21T09:27:002024-06-26T08:57:512024-06-15T00:00:00EXCAVACIONS CARBONELL, IMPORT FRA.2400547, CERT.1 OBRES D'ENDERROC I CONSOLIDACIÓ DELS EDIFICIS DEFINITS A LA FASE 2 DEL 'PROJECTE D'ENDERROC D'IMMOBLES RUÏNOSOS I CONSOLIDACIÓ D'UN BCIL A L'ENTORN DE L'APARCAMENT DEL BARRI VELL DE VALLS'CàrrecEXCAVACIONS CARBONELL, S .A.40311-ARQUITECTURA BARRI ANTIC11720.299686.192034.102024-07-21T00:00:002024-07-09T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002910202420240007Pagada2024-06-21T15:14:002024-06-26T08:57:512024-06-21T00:00:00RD POST COMUNICACION CERTIFICIADA, SL, IMPORT FRA.20240007, SERVEIS POSTALS (MAIG) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC4225.323492.0733.3202024-07-21T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029162024A24005482Pagada2024-06-21T09:45:002024-06-26T09:03:442024-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24005482, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS21.4817.753.7302024-07-21T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029142024A24005480Pagada2024-06-21T09:45:002024-06-26T08:59:242024-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24005480, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT9.447.81.6402024-07-21T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029202024223336Pagada2024-06-21T09:31:002024-06-26T09:05:132024-06-20T00:00:00FRED OLIVE, SL, IMPORT FRA.223336, Posar en servei i revisar funcionament de les dues plantes clima CENTRE CULTURAL MUNICIPAL.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS191.18158.033.1802024-07-21T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029482024082036962537 0521PLR401N0247137Pagada2024-06-24T02:01:002024-06-26T09:12:412024-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0247137, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS127.61105.4622.1502024-07-24T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029522024082013978387 1079PLR401N0223211Pagada2024-06-24T02:01:002024-06-26T09:12:412024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0223211, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.21134.0628.1502024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029562024082013977953 1552PLR401N0230051Pagada2024-06-24T02:01:002024-06-26T09:13:512024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0230051, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.53131.0227.5102024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029452024082013981569 1455PLR401N0213488Pagada2024-06-24T02:00:002024-06-26T09:12:412024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0213488, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS237.99196.6941.302024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029492024082018468597 0813PMR401N0303834Pagada2024-06-24T02:00:002024-06-26T09:12:412024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0303834, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS62.5451.6910.8502024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029472024082013979342 1461PLR401N0242820Pagada2024-06-24T02:00:002024-06-26T09:12:412024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242820, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS225.19186.1139.0802024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029532024082013977229 1440PLR401N0242829Pagada2024-06-24T02:01:002024-06-26T09:12:412024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242829, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS101.7984.1217.6702024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029512024082013977706 1440PLR401N0242830Pagada2024-06-24T02:01:002024-06-26T09:12:412024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242830, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS366.13302.5963.5402024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029572024082013974481 1493PLR401N0242826Pagada2024-06-24T02:01:002024-06-26T09:13:512024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242826, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS104.4286.318.1202024-07-24T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029462024082013979737 0757P0Z401Y0539938Pagada2024-06-24T02:00:002024-06-26T09:12:412024-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0539938, P0Z401S0540935 I PLR401N0212647 , ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.3771.3814.9902024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029552024082013981744 1474PLR401N0230074Pagada2024-06-24T02:01:002024-06-26T09:13:512024-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0230074, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.99128.9227.0702024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029502024082013979342 1455PLR401N0212667Pagada2024-06-24T02:01:002024-06-26T09:12:412024-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0212667, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS235.55194.6740.8802024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029542024082013975099 1455PLR401N0242827Pagada2024-06-24T02:01:002024-06-26T09:12:412024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242827, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.99156.1932.802024-07-24T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029582024082013976449 1455PLR401N0242828Pagada2024-06-24T02:01:002024-06-26T09:13:512024-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0242828, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS329.77272.5457.2302024-07-24T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000295920241Pagada2024-06-21T13:26:002024-06-26T09:16:492024-06-21T00:00:00LLÚCIA AUBIA BONACHI, IMPORT FRA.1, TALLER MODELATGECàrrecAUBIA BONACHI, LLUCIA20300-BENESTAR SOCIAL423.5350.073.524.52024-07-21T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000296820242024020Pagada2024-06-26T23:18:002024-06-27T08:44:152024-06-25T00:00:00COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.2024020, Actuació castellera de la Colla Vella dels Xiquets de Valls per la diada de Sant Joan a Valls, el 24/06/2024CàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA12000.012000.0002024-07-26T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000296320240995Pagada2024-06-26T13:02:002024-06-27T08:44:152024-06-26T00:00:00PASTISSERIA VALLS, SL, IMPORT FRA.995, PROTOCOLCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA328.0298.1829.8202024-07-26T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000296120242024//306Pagada2024-06-26T16:41:002024-06-27T08:44:152024-06-26T00:00:00EUROCOP SECURITY SYSTEMS, SL, IMPORT FRA.2024//306, SERVEI DE MANTENIMENT DE L'APLICACIÓ EUROCOP DE LA POLICIA LOCALCàrrecEUROCOP SECURITY SYSTEMS, S.L.30207-INFORMATICA6789.75611.321178.3802024-07-26T00:00:002024-10-02T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029642024ALX2024017Pagada2024-06-26T17:53:002024-06-27T08:44:152024-06-26T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2024017, LLOGUER DE SERVEI DE BUCS D'ASSAIG DE GENER A JUNY DE 2024, 6 MESOS A 15 HORES SERMANALS.CàrrecRULL TEJERO, ALEX21200-ACCIO CIVICA4356.03600.0756.0540.02024-07-26T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029602024172Pagada2024-06-26T13:12:002024-06-27T08:44:152024-06-25T00:00:00PRODUCCIONES MIC, SL, IMPORT FRA.172, SERVEI PER A COBRIR LES NECESSITATS DE DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICACàrrecPRODUCCIONES MIC, S.L.21200-ACCIO CIVICA337.29278.7558.5402024-07-26T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029672024P-1159-Pagada2024-06-26T17:20:002024-06-27T08:44:152024-06-26T00:00:00LA PAU, SCCL, IMPORT FRA.P-1159, SERVEIS SANITARIS PREVENTIUS FESTA MAJOR DE SANT JOAN 2024CàrrecLA PAU, SCCL50106-PROTECCIO CIVIL11422.011422.0002024-07-26T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029652024T240180Cancel·lada2024-06-26T11:35:002024-06-27T08:44:152024-06-21T00:00:00Pel lloguer de material i/o serveis compost del següent:CàrrecAUDIOLLUM SERVEIS, S.L.99999-SENSE CLASSIFICAR1996.51650.0346.502024-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029662024FV24/24256Pagada2024-06-26T10:53:002024-06-27T08:44:152024-06-26T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24256, ADQUISICIÓ VESTUARI DE 3 AGENTS DE LA POLICIA LOCAL DE VALLS DE NOVA INCORPORACIÓ, SEGONS CONVENI, DE LA CONVOCATORIA F 1/2024 DEL AJUNTAMENT DE VALLSCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT3106.552567.4539.1502024-07-26T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029622024A24003835Pagada2024-06-26T19:22:002024-06-27T08:44:152024-06-25T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L., IMPORT FRA.A24003835, ADQUISICIÓ INSECTICIDACàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L.U.30700-EDIFICIS I EQUIPAMENTS390.3322.5667.7402024-07-26T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000297120242471240081Rebutjada2024-06-27T10:56:002024-06-28T07:53:112024-06-17T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240081, ANUNCI SANT JOANCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1570.881298.25272.6302024-07-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029762024F20240161Pagada2024-06-27T12:46:002024-06-28T07:53:562024-06-17T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20240161, IMPRESSIÓ DE 150 UNITATS DE LA REVISTA BINGO NÚM 9 DEL CENTRE CÍVICCàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA466.46385.580.9602024-07-27T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000297020242471240079Pagada2024-06-27T10:56:002024-06-28T07:53:112024-06-17T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240079, ANUNCI DE LA CAMPANYA DE FOMENT DE L'ÚS DE LA DEIXALLERIACàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-07-27T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000296920242491240884Pagada2024-06-27T10:56:002024-06-28T07:53:112024-06-10T00:00:00EL VALLENC, SL, IMPORT FRA.2491240884, ANUNCI NIT DE PREMISCàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-07-27T00:00:002024-07-26T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000297420242024022Pagada2024-06-27T10:58:002024-06-28T07:53:112024-06-25T00:00:00COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.2024022, Actuació castellera de la Colla Vella dels Xiquets de Valls el dia 23/06/2024, en motiu de la diada de CompletesCàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA12000.012000.0002024-07-27T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029772024A 24000695Pagada2024-06-27T19:58:002024-06-28T07:53:562024-06-27T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000695, ENQUADERNACIÓ DOSSIERS ESCOLA PERSONES CUIDADORESCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA69.0157.0311.9802024-07-27T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029782024A 24000696Pagada2024-06-27T20:13:002024-06-28T07:53:562024-06-27T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000696, IMPRESSIÓ DIGITAL DE TRÍPTICS I PUNTS DE LLIBRECàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT1325.011095.05229.9602024-07-27T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029812024M240168Pagada2024-06-27T20:19:002024-06-28T07:53:562024-06-27T00:00:00PROPAGANDA PEL FET, SCCL, IMPORT FRA.M240168, GRUP DE MÚSICA FIRA DE VINS 2024 - MAIOCàrrecPROPAGANDA PEL FET, SCCL11100-COMERÇ3025.02500.0525.002024-07-27T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029802024A22400287Pagada2024-06-27T12:10:002024-06-28T07:53:562024-06-27T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400287, MATERIAL NETEJA TABALETSCàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS460.28380.479.8802024-07-27T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000297920243Pagada2024-06-27T15:49:002024-06-28T07:53:562024-06-27T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA.3, Caixes llaminadures sense gluten i sense lactosaCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA7.06.360.6402024-07-27T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029752024FV/20240601Rebutjada2024-06-27T14:49:002024-06-28T07:53:562024-06-27T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20240601, GIS JUNYCàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30206-OAC704.32582.08122.2402024-07-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002972202476Pagada2024-06-27T11:36:002024-06-28T07:53:112024-06-25T00:00:00BUSQUET ESTUDI JURÍDIC, SL, IMPORT FRA.76, PRÒRROGA SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES, LOT 4CàrrecBUSQUET ESTUDI JURIDIC, SL30100-HISENDA4084.963376.0708.9602024-07-27T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000297320242024/289Pagada2024-06-27T10:07:002024-06-28T07:53:112024-06-27T00:00:00ISERVEIS EINSTIC, S.L. IMPORT FRA.2024/289, SERVEIS DE CONSULTORIA PER A LA PREPARACIÓ DI TRAMITACIÓ DE SUBVENCIONS. ADHESIO ACORD MARC AMC EXPED. NUM. 2021.07CàrrecISERVEIS EINSTIC, S.L.20401-SANITAT2188.391808.59379.802024-07-27T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000298320242/24Pagada2024-06-26T00:00:002024-06-26T00:00:002024-06-26T00:00:00MARIA DEL CARMEN GARCIA JIMENEZ, IMPORT FRA.2/24, CURS DE TXI-KUNG D'ABRIL A JUNY DE 2024CàrrecGARCIA JIMENEZ, MARIA DEL CARMEN21200-ACCIO CIVICA630.0630.0094.52024-07-26T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002982202430Pagada2024-06-26T00:00:002024-06-26T00:00:002024-06-21T00:00:00SABINA CANO MORENO, IMPORT FRA.30, ACTIVITAT 'CAMINEM' D'ABRIL A JUNY DE 2024CàrrecCANO MORENO, SABINA21200-ACCIO CIVICA817.28675.44141.8447.282024-07-26T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029872024F-23-2024Pagada2024-06-20T00:00:002024-06-20T00:00:002024-06-20T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-23-2024, CONEIXEMENTS BÀSICS DE CATALÀ A L'ESPAI JOVE EL 2N TRIMESTRE DE 2024CàrrecPONS HERRERO, ANNA21200-ACCIO CIVICA150.0150.0022.52024-07-20T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029882024F2024-0057Pagada2024-06-20T00:00:002024-06-20T00:00:002024-06-14T00:00:00CUENTROPIA, S.C.C.L., IMPORT FRA.F2024-0057, TALLER CLUB LITERARI: EMOCIONA'T AMB LES HISTÒRIES A L'ESPAI JOVE EL DIA 11 DE JUNY DE 2024CàrrecCUENTROPIA, S.C.C.L.21200-ACCIO CIVICA242.0200.042.002024-07-20T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029842024VN-17Pagada2024-06-21T00:00:002024-06-21T00:00:002024-06-21T00:00:00MOMENTS SHOP, SL, IMPORT FRA.VN-17, PROTOCOLCàrrecMOMENTS SHOP, S.L.40000-ALCALDIA65.059.095.9102024-07-21T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029852024824Pagada2024-06-18T00:00:002024-06-18T00:00:002024-05-24T00:00:00PAU BIGAS DALMAU, IMPORT FRA.824, TALLER DE CUINA PER A JOVES EL DIA 24 DE MAIG DE 2024 A L'ESPAI JOVECàrrecBIGAS DALMAU, PAU21200-ACCIO CIVICA453.75375.078.7556.252024-07-18T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029862024F-2/2024Pagada2024-06-20T00:00:002024-06-20T00:00:002024-06-12T00:00:00ANA MARIA MARTI SOLANES, IMPORT FRA.F-2/2024, REALITZACIÓ DEL TALLER 'APRÈN A EMPATITZAR' PROGRAMAT PER LA PROGRAMACIÓ D'ABRIL A JUNY DE 2024CàrrecMARTI SOLANES, ANA MARIA21200-ACCIO CIVICA675.0675.00101.252024-07-20T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000298920242Pagada2024-06-26T00:00:002024-06-26T00:00:002024-06-26T00:00:00SERGIO VALIENTE ALFONSO, IMPORT FRA.2, CURS D'INICIACIÓ A L'SKATE D'ABRIL A JUNY DE 2024 A LA ZONA D'ESPORTS URBANS DEL FORNÀSCàrrecVALIENTE ALFONSO, SERGIO21200-ACCIO CIVICA500.0500.0075.02024-07-26T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029902024VN-18Pagada2024-06-28T12:00:452024-06-28T12:00:452024-06-26T00:00:00MOMENTS SHOP, SL, IMPORT FRA.VN-18, PROTOCOLCàrrecMOMENTS SHOP, S.L.40000-ALCALDIA40.036.363.6402024-07-28T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003003202424-06751Pagada2024-07-01T01:54:002024-07-01T08:02:032024-07-01T00:00:00ELECTRÒNIC TRÀFIC, SA, IMPORT FRA.24-06751, SUBMINISTRAMENT DE DOS BÀCULS I DUES LLUMENERESCàrrecELECTRONIC TRAFIC, SA40310-GRANS PROJECTES INTEGRALS2860.132363.74496.3902024-07-31T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003004202424-06750Pagada2024-07-01T01:54:002024-07-01T08:02:032024-07-01T00:00:00ELECTRÒNIC TRÀFIC, SA, IMPORT FRA.24-04387, CERT. 4 I ÚLTIMA, SUMINISTRE I OBRES PER LA SUBSTITUCIÓ DE L'ENLLUMENAT PUBLIC DEL BARRI DE SANTA MAGDALENA DE VALLSCàrrecELECTRONIC TRAFIC, SA40310-GRANS PROJECTES INTEGRALS53480.2344198.549281.6902024-07-31T00:00:002024-07-18T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030022024A 2400201Rebutjada2024-06-30T11:58:002024-07-01T08:02:032024-06-30T00:00:00PROEGA PARTNERS GROUP, SL, IMPORT FRA.A 2400201, REDACCIÓ DEL PROJECTE BÀSIC I EXECUTIU PER A LA IMPLANTACIÓ DE GRADES PREFABRICADES A LA PISTA D'ATLETISME MARTA GALIMANY DEL COMPLEX ESPORTIU MUNICIPAL EL FORNÀSCàrrecPROEGA PARTNERS GROUP, SL30700-EDIFICIS I EQUIPAMENTS2613.62160.0453.602024-07-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003008202424113Pagada2024-06-30T17:50:002024-07-01T08:02:032024-06-28T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24113, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JUNYCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802024-07-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030092024V0C-240183Pagada2024-06-30T17:02:002024-07-01T08:02:032024-06-30T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240183, CONTROL D'ACCÉS AL CEMENTIRI JUNYCàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS1016.01839.68176.3302024-07-30T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029912024249490Pagada2024-06-28T13:08:002024-07-01T08:01:172024-06-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.249490. RENTING VEHICLE HYUNDAI JUNYCàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029922024249491Pagada2024-06-28T13:08:002024-07-01T08:01:172024-06-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.249491, RENTING VEHICLE KIA NIRO JUNYCàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002993202413Pagada2024-06-28T13:17:002024-07-01T08:01:172024-06-28T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.13, SERVEI JURÍDIC PEL SIAD JUNYCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT120.7699.820.9614.972024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400029972024F202563Pagada2024-06-28T14:17:002024-07-01T08:01:172024-06-27T00:00:00MONTSETA GROUP, SL, IMPORT FRA.F202563, VISITA PORT TARRAGONA CREUERS 14/06/24CàrrecMONTSETA GROUP, S.L.11103-TURISME50.041.328.6802024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030052024F24005139Pagada2024-06-28T17:13:002024-07-01T08:02:032024-06-28T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24005139, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT457.34377.9779.3702024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030062024F24005147Pagada2024-06-28T17:19:002024-07-01T08:02:032024-06-28T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24005147, MEDI AMBIENTCàrrecFERRETERIA VALLS, S.L.51500-SOSTENIBILITAT9.297.681.6102024-07-28T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002994202418/2024Pagada2024-06-28T11:21:002024-07-01T08:01:172024-06-28T00:00:00FORBUS, SL, IMPORT FRA. 18/2024, SERVEI TRANSPORT URBÀ JUNYCàrrecFORBUS, S.L.50200-MOBILITAT25152.5122865.922286.5902024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002995202419/2024Pagada2024-06-28T11:26:002024-07-01T08:01:172024-06-28T00:00:00FORBUS, SL, IMPORT FRA. 19/2024, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Juny 2024CàrrecFORBUS, S.L.50200-MOBILITAT1035.0940.9194.0902024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002996202420/2024Pagada2024-06-28T11:39:002024-07-01T08:01:172024-06-28T00:00:00FORBUS, SL, IMPORT FRA. 20/2024, SERVEI EXTRA TRANSPORT URBÀ JUNYCàrrecFORBUS, S.L.50200-MOBILITAT4563.784148.89414.8902024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030012024240544Pagada2024-06-28T15:16:002024-07-01T08:02:032024-06-27T00:00:00ARTUR VIVES, SAU, IMPORT FRA.240544, VIES PUBLIQUESCàrrecARTUR VIVES, S.A.U.50302-SERVEIS MANTENIMENT208.12172.036.1202024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030072024242500Pagada2024-06-28T18:06:002024-07-01T08:02:032024-06-28T00:00:00GRUAS VALLS MOTORS, SL, IMPORT FRA.24500, Servei retirada vehicle patrulla de la Policia Local matrícula 0877LFM per avaria i trasllat al taller.CàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT108.990.018.902024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000301020240003111018Pagada2024-06-28T16:16:002024-07-01T08:02:032024-06-28T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3111018, REVISIÓ DE LES CALDERES DE GAS I TANCAMENT CALEFACCIÓ A FINAL DE TEMPORADA D'HIVERN DE LES ESCOLES MUNICIPALSCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS514.73425.489.3302024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002998202439Pagada2024-06-28T12:34:002024-07-01T08:01:172024-06-28T00:00:00AVANTEBRE, S.C.C.L., IMPORT FRA.39, PUNT LILA PER LES FESTES DE SANT JOAN (just 100%-violencia masclista)CàrrecAVANTEBRE, S.C.C.L.21101-IGUALTAT1851.31530.0321.302024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240002999202440Pagada2024-06-28T12:36:002024-07-01T08:01:172024-06-28T00:00:00AVANTEBRE, SCCL, IMPORT FRA.40, PUNT LILA IRISAT DEL 21/06/24 (just 100%-violencia masclista)CàrrecAVANTEBRE, S.C.C.L.21101-IGUALTAT617.1510.0107.102024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003000202442Pagada2024-06-28T14:02:002024-07-01T08:01:172024-06-28T00:00:00AVANTEBRE, S.C.C.L., IMPORT FRA.42, FORMACIÓ PUNTS LILA (just 100%-violencia masclista)CàrrecAVANTEBRE, S.C.C.L.21101-IGUALTAT544.5450.094.502024-07-28T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030112024FV/20240601Pagada2024-07-01T08:14:402024-07-01T08:14:402024-06-27T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20240601, GIS JUNYCàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.32582.08122.2402024-07-31T00:00:002024-07-01T00:00:002024-07-05T00:00:002024-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000304420245603230058Pagada2024-07-01T15:32:002024-07-02T08:10:272024-06-30T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603230058, RETIRADA RUNES MSMCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT127.72116.1111.6102024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000304520245603230061Pagada2024-07-01T15:32:002024-07-02T08:10:272024-06-30T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603230061, VIATGES DE DE RUNA I FUSTA DEL CEMENTIRI MUNICIPAL JUNYCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT255.44232.2223.2202024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000304320245603229832Pagada2024-07-01T15:28:002024-07-02T08:10:272024-06-30T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603229832, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS. JUNYCàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS112.1892.7119.4702024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030232024170987Pagada2024-07-01T12:32:002024-07-02T08:08:302024-06-30T00:00:00VIVES MARIN, SA, IMPORT FRA.170987, EDIFICIS CàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS271.08224.0347.0502024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030242024170988Pagada2024-07-01T12:32:002024-07-02T08:08:302024-06-30T00:00:00VIVES MARIN, SA, IMPORT FRA.170988, EDIFICIS AbonamentVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS4.273.530.7402024-07-31T00:00:002024-07-12T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030252024170989Pagada2024-07-01T12:31:002024-07-02T08:08:302024-06-30T00:00:00VIVES MARIN, SA, IMPORT FRA.170989, EDIFICIS CàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS31.0225.645.3802024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030212024PUB402412Pagada2024-07-01T10:03:002024-07-02T08:06:252024-06-28T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB402412, ANUNCI ENXANETA 360Càrrec*HERMES COMUNICACIONS, S.A.40102-COMUNICACIO847.0700.0147.002024-07-31T00:00:002024-07-26T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000301520242404229387Pagada2024-07-01T12:20:002024-07-02T08:06:252024-06-30T00:00:00ORONA S.COOP., IMPORT FRA.2404229387, MANTENIMENT DELS ASCENSORS DE LES ESCOLES MUNICIPALS 2TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS990.95818.97171.9802024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000301620242404229386Pagada2024-07-01T12:20:002024-07-02T08:06:252024-06-30T00:00:00ORONA S.COOP., IMPORT FRA.2404229386, MANTENIMENT DELS ASCENSORS DELS EDIFICIS MUNICIPALS 2TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS2439.212015.88423.3302024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000302620240024127783Pagada2024-07-01T13:22:002024-07-02T08:08:302024-06-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.24127783, LLOGUER INSTAL.LACIONS MUSICA JUNYCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402024-07-31T00:00:002024-07-26T00:00:002024-12-16T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000304120246Pagada2024-07-01T13:40:002024-07-02T08:09:192024-06-30T00:00:00TROS DEJANAS, IMPORT FRA.6, LLOGUER PL. LA FUSTA MES JUNYCàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000305120242024-RE/FV00014495Pagada2024-07-01T15:16:002024-07-02T08:10:272024-07-01T00:00:00LA LEY SOLUCIONES LEGALES, SA, IMPORT FRA. 2024-RE/FV00014495, SUBSCRIPCIÓ - REVISTA EL CONSULTOR DE LOS AYUNTAMIENTOS. 1/7/2024 A 30/6/2025CàrrecARANZADI LA LEY. S.A.U.30500-SECRETARIA3850.883334.0516.8802024-07-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030462024B245240Pagada2024-07-01T14:03:002024-07-02T08:10:272024-06-28T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA.B245240, GESTIÓ COLÒNIESCàrrec*ALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT232.19191.8940.302024-07-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030472024B245250Pagada2024-07-01T14:20:002024-07-02T08:10:272024-06-28T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA.B245250, GESTIÓ COLÒNIESCàrrec*ALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT591.5488.84102.6602024-07-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030402024B245238Pagada2024-07-01T13:53:002024-07-02T08:09:192024-06-28T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA.B245238, GESTIÓ COLÒNIESCàrrec*ALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT720.0595.04124.9602024-07-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030332024A242104Pagada2024-07-01T13:34:002024-07-02T08:09:192024-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242104, SERVEI NETEJA B. SEGU JUNCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS4563.433771.43792.002024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030342024A242158Pagada2024-07-01T13:41:002024-07-02T08:09:192024-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A241758, NETEJA DISSABTES BIBLIOTECA CARLES CARDO JUNCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS191.91158.633.3102024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030352024A242165Pagada2024-07-01T13:41:002024-07-02T08:09:192024-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242165, NETEJA AMV CIE JUNYCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030362024A242159Pagada2024-07-01T13:41:002024-07-02T08:09:192024-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242159, NETEJA POLICIA LOCAL CAPS SETMANA JUNCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS327.74270.8656.8802024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030372024A242167Pagada2024-07-01T13:41:002024-07-02T08:09:192024-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242167, NETEJA BIBLIOTECA CARLES CARDO JUNCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1831.661513.77317.8902024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030382024A242168Pagada2024-07-01T13:43:002024-07-02T08:09:192024-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242168, NETEJA ELADI HOMS JUNYCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2072.811713.07359.7402024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030392024A242171Pagada2024-07-01T13:45:002024-07-02T08:09:192024-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242171, SERVEI NETEJA TABALETS JUNYCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1649.761363.44286.3202024-07-31T00:00:002024-08-13T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030272024A242059Pagada2024-07-01T13:33:002024-07-02T08:08:302024-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A241660, SERVEI DE NETEJA DE L'ESCOLA ENXANETA (JUNY)CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS5625.114648.85976.2602024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003012202414Pagada2024-07-01T11:19:002024-07-02T08:06:252024-07-01T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.14, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. JUNYCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502024-07-31T00:00:002024-08-13T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003013202415Pagada2024-07-01T11:18:002024-07-02T08:06:252024-07-01T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.15, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (JUNY)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4509.463726.83782.6302024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000302920242024/15Rebutjada2024-07-01T12:32:002024-07-02T08:08:302024-07-01T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/15, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN JUNYCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA3107.03107.00466.052024-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030302024256Pagada2024-07-01T12:34:002024-07-02T08:08:302024-07-01T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.256, OMIT JUNYCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4083.753375.0708.7502024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000302020242021048Pagada2024-07-01T09:28:002024-07-02T08:06:252024-07-01T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021048, ARRENDAMENT LOCAL C/MAJOR 12 JULIOLCàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000304920242024-6013Pagada2024-07-01T14:04:002024-07-02T08:10:272024-07-01T00:00:00MATICOSINFO, S.L., IMPORT FRA.2024-6013, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 3TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6802.05621.491180.5102024-07-31T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000302220242407016Cancel·lada2024-07-01T12:31:002024-07-02T08:08:302024-07-01T00:00:00OBRES I SERVEIS JPCP EL FORNAS, SL, IMPORT FRA.2407016, CERT.1 OBRES DE REFORMA DE L'ESCOLA ELS BALTIS. LOT 1 - REFORMACàrrecOBRES i SERVEIS JPCP EL FORNAS, SL40310-GRANS PROJECTES INTEGRALS109435.3590442.4418992.9102024-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000301720245Cancel·lada2024-07-01T18:12:002024-07-02T08:06:252024-06-30T00:00:00Projecte Arts Escèniques comunitàries: 'Allò Pendent'CàrrecRUIZ BONET, MARTA99999-SENSE CLASSIFICAR2585.02350.0235.002024-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003050202424BCNG2400859Pagada2024-07-01T14:38:002024-07-02T08:10:272024-06-30T00:00:00SMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND, IMPORT FRA.24BCNG2400859, ASSESSORAMENT EN ACCIONS DE PREVENCIÓ EN VIOLÈNCIA MASCLISTA JUNY (just 100%-violencia masclista)CàrrecSMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND21101-IGUALTAT1210.01000.0210.002024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000303220242400533Pagada2024-07-01T13:34:002024-07-02T08:09:192024-06-30T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400533, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT78.0564.513.5502024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000303120242024/199Pagada2024-07-01T13:23:002024-07-02T08:08:302024-07-01T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/199, SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA JUNYCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA3142.443142.44002024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003018202420241281Pagada2024-07-01T11:03:002024-07-02T08:06:252024-06-30T00:00:00ÀPATS SANS,S.L., IMPORT FRA.20241281, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS JUNYCàrrecApats Sans,S.L.20100-EDUCACIO3980.593618.72361.8702024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030142024FSR24-11395Pagada2024-07-01T09:50:002024-07-02T08:06:252024-06-30T00:00:00TRANSTEL, S.A., IMPORT FRA.FSR24-11395, SUBMINISTRAMENT MITJANÇANT UN LLOGUER D'UN CAMIÓ 3.500KG JUNYCàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT992.2820.0172.202024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000302820242024/14Pagada2024-07-01T12:23:002024-07-02T08:08:302024-07-01T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/14, ACTIVITATS FORMATIVES DE MEMÒRIA I BENESTAR EMOCIONAL PER GENT GRAN AL CENTRE CÍVIC JUNYCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA364.0364.0054.62024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003019202420240375Pagada2024-07-01T11:02:002024-07-02T08:06:252024-06-28T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20240375, MANT.ORDINADORS BIBLIOTECA JUNYCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030482024100207Pagada2024-07-01T15:06:002024-07-02T08:10:272024-06-30T00:00:00IBERTRAC, SL, IMPORT FRA.100207, SERVEIS DE DESRATITZACIÓ JUNYCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802024-07-31T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030632024014Rebutjada2024-07-02T00:15:002024-07-02T08:12:442024-07-01T00:00:00CARLOS MORILLO RODRIGUEZ, IMPORT FRA.14, Patronatge, tall i confecció dels nous vestits dels Gegants Grossos de Valls.CàrrecMORILLO RODRIGUEZ, CARLOS10300-CULTURA16867.413940.02927.42091.02024-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003052202470/7000002494/24Pagada2024-07-01T17:33:002024-07-02T08:12:082024-07-01T00:00:00EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.70/7000002494/24, DESCÀRREC ELÈCTRIC DEL QUADRE QPI-01CàrrecEDISTRIBUCIÓN REDES DIGITALES, SLU40310-GRANS PROJECTES INTEGRALS282.26233.2748.9902024-07-31T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030572024A 24000667Pagada2024-07-01T18:41:002024-07-02T08:12:082024-06-14T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000667, FOTOCÒPIES I IMPRESSIÓ PLANOLSCàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ80.0166.1213.8902024-07-31T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000305520245607900019Pagada2024-07-01T15:37:002024-07-02T08:12:082024-06-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900019, NETEJA VIÀRIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT85761.1477964.677796.4702024-07-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030662024USAPT240700001Pagada2024-07-01T23:34:002024-07-02T08:12:442024-07-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240700001, TELÈFONS MÒBILS (MAI/JUN)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2646.972187.58459.3902024-07-31T00:00:002024-07-26T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003062202463Pagada2024-07-01T20:02:002024-07-02T08:12:442024-07-01T00:00:00ASSOC.SPAC, IMPORT FRA.63, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS MAIGCàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT3037.12510.0527.102024-07-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030612024F24005502Pagada2024-07-01T16:26:002024-07-02T08:12:082024-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24005502, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS28.3523.434.9202024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030602024F24005501Pagada2024-07-01T16:26:002024-07-02T08:12:082024-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24005501, ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS95.2578.7216.5302024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030592024C7Pagada2024-07-01T19:57:002024-07-02T08:12:082024-07-01T00:00:00VIAS, IMPORT FRA. C7, LLOGUER URBANISME JULIOLCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-07-31T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000305320245607900017Pagada2024-07-01T15:36:002024-07-02T08:12:082024-06-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900017, JARDINERIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT57567.2650295.637271.6302024-07-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000305620245607900020Pagada2024-07-01T15:37:002024-07-02T08:12:082024-06-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900020, DEIXALLERIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6671.466064.96606.502024-07-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003068202453Pagada2024-07-02T08:45:112024-07-02T08:45:112024-07-01T00:00:00ASSOC.SPAC, IMPORT FRA.53, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS ABRILCàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT2734.62260.0474.602024-08-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030672024USAPT240700003Pagada2024-07-01T23:35:002024-07-02T08:12:442024-07-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240700003, TELÈFONS MÒBILS (MAI/JUN)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-07-31T00:00:002024-07-26T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000305420245607900018Pagada2024-07-01T15:37:002024-07-02T08:12:082024-06-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900018, SERVEI ESCOMBRERIES JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT71443.2464948.46494.8402024-07-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000305820244Cancel·lada2024-07-01T18:10:002024-07-02T08:12:082024-06-30T00:00:00Projecte Arts Escèniques comunitàries: 'Allò Pendent'CàrrecRUIZ BONET, MARTA99999-SENSE CLASSIFICAR2585.02350.0235.002024-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030652024USAPT240700002Pagada2024-07-01T23:34:002024-07-02T08:12:442024-07-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240700002, TELÈFONS MÒBILS (MAI/JUN)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA332.39274.757.6902024-07-31T00:00:002024-07-26T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003064202485/2024Pagada2024-07-01T20:55:002024-07-02T08:12:442024-07-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 85/2024, SERVEI XARXES 2.0 JUNYCàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-07-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000310220247110437009Pagada2024-07-03T04:07:002024-07-03T08:41:452024-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110437009, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES26.0821.554.5302024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000310120247110437013Pagada2024-07-03T04:08:002024-07-03T08:41:452024-06-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110437013, ADQUISICIÓ DE 8 CADIRES PER A LA SALA D'ESPERA DE LA PLANTA BAIXA DE L'AJUNTAMENT.CàrrecLYRECO ESPAÑA, S.A.31102-COMPRES514.3425.0489.2602024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000310320247110437010Pagada2024-07-03T04:08:002024-07-03T08:41:452024-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110437010, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES396.81327.9468.8702024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000310820246/24Pagada2024-07-03T00:43:002024-07-03T08:41:452024-06-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.6/24, SERVEI PSICOLÒGICA SIAD JUNYCàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT1800.01800.00270.02024-08-02T00:00:002024-08-13T00:00:002024-10-28T00:00:002024-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000310420247110437012Pagada2024-07-03T04:08:002024-07-03T08:41:452024-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110437012, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES41.7534.57.2502024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000310720247110437015Pagada2024-07-03T04:08:002024-07-03T08:41:452024-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110437015, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES455.09376.1178.9802024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000310520247110437011Pagada2024-07-03T04:08:002024-07-03T08:41:452024-06-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110437011, ADQUISICIÓ DE 2 CADIRES DE DESPATX PELS DEPARTAMENTS DE RECURSOS HUMANS I HISENDA I 1 TAMBORET ERGONÒMIC SENSE RESPATLLER PEL DEPARTAMENT DE RENDESCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES713.62589.77123.8502024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000310620247110437014Pagada2024-07-03T04:08:002024-07-03T08:41:452024-06-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110437014, ADQUISICIÓ DE FOLIS PELS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES919.6760.0159.602024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030952024A5Pagada2024-07-02T18:10:002024-07-03T08:41:132024-07-02T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A5, ADQUISICIÓ DE MALLA D'OMBRA PER A SER COL·LOCADA A LA VIA PÚBLICA AMB MOTIU DE LA FESTA MAJOR DE SANT JOAN.CàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT2200.991819.0381.9902024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030712024CRT2300341Pagada2024-07-02T10:56:002024-07-03T08:37:092024-06-30T00:00:00ESTACION SERVICIO VAZQUES, SL, IMPORT FRA.CRT2300341, COMBUSTIBLE VEH. MSM JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT336.01336.01002024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030702024CRT2300342Pagada2024-07-02T10:57:002024-07-03T08:37:092024-06-30T00:00:00ESTACION SERVICIO VAZQUES, SL, IMPORT FRA.CRT2300342, COMBUSTIBLE VEH. MSM JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1056.21056.2002024-08-01T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030692024CRT2300343Pagada2024-07-02T10:57:002024-07-03T08:37:092024-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300343, COMBUSTIBLE VEH. POLICIA JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT252.05252.05002024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030722024CRT2300344Pagada2024-07-02T10:57:002024-07-03T08:37:092024-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300344, COMBUSTIBLE VEH. POLICIA JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1075.87889.15186.7202024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000309920242217Pagada2024-07-02T18:29:002024-07-03T08:41:452024-06-30T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2217 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL JUNYCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ484.0400.084.002024-08-01T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003088202490KDUT0D0007Pagada2024-07-02T12:34:002024-07-03T08:38:212024-07-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0007, TELÈFONS MÒBILS.(JUN)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-08-01T00:00:002024-07-26T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000309120242216Pagada2024-07-02T18:29:002024-07-03T08:41:132024-06-30T00:00:00QUALITY MERA, SLU, IMPORT FRA. 2216, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE JUNYCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902024-08-01T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000307620241001784891Pagada2024-07-02T09:22:002024-07-03T08:37:092024-07-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001784891, REALE SEGUROS 8172000070454 ASSEG.HOGAR VILA ROMANA, 4, 4-3CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.20300-BENESTAR SOCIAL224.82224.82002024-08-01T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000307820241001784895Pagada2024-07-02T09:29:002024-07-03T08:37:092024-07-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001784895, REALE SEGUROS:8172000070484 HOGAR EN ABAT LLORT, 19, 4-4 43800 VALLSCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.20300-BENESTAR SOCIAL196.84196.84002024-08-01T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000310020242218Pagada2024-07-02T18:29:002024-07-03T08:41:452024-06-30T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2218 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL JUNYCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ580.8480.0100.802024-08-01T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030772024Reb-1001784886Pagada2024-07-02T09:25:002024-07-03T08:37:092024-07-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001784886, REALE SEGUROS:8172000070498 HOGAR EN MESTRAL, 5, 9-3 43800 VALLSCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.20300-BENESTAR SOCIAL196.79196.79002024-08-01T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030742024INV/2024/06/0273Pagada2024-07-02T11:11:002024-07-03T08:37:092024-06-27T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/06/0273, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT126.61104.6421.9702024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003082202424000118Pagada2024-07-02T13:20:002024-07-03T08:38:212024-06-30T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.24000118, CONTROL HORARI JUNYCàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003085202413442024AE00025134Pagada2024-07-02T13:48:002024-07-03T08:38:212024-07-02T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00025134, CONSUM AIGUA JUNYCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS222.2222.2002024-08-01T00:00:002024-07-26T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030732024INV/2024/06/0272Pagada2024-07-02T11:11:002024-07-03T08:37:092024-06-27T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/06/0272, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT155.04128.1326.9102024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030942024A1913Pagada2024-07-02T17:08:002024-07-03T08:41:132024-07-02T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A1913, ACTA EXPROPIACIÓ ESPARDENYERS, 21, 1ª -- FINCA 9793CàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME123.64102.1821.4615.332024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030752024INV/2024/06/0425Pagada2024-07-02T11:11:002024-07-03T08:37:092024-06-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/06/0425, ADQUISICIÓ DE ROBA DE TREBALL CONSISTENT EN 2 PANTALONS D'ALTA VISIBILITAT PER A DOS OPERARIS DE LA BRIGADA MUNICIPAL.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT29.2124.145.0702024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000307920241240712Cancel·lada2024-07-02T11:54:002024-07-03T08:38:212024-06-30T00:00:0029/04/24 - ALB.93281 - Entregar cont. 9m3 vacío - VALLS, C/ Creu de Cames Nº PEDIDO: CM-2024-.817CàrrecTRANSPORTS I FERRALLES GUASCH, SL99999-SENSE CLASSIFICAR992.2820.0172.202024-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030932024144Pagada2024-07-02T17:31:002024-07-03T08:41:132024-06-30T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.144, CAMPANYA SENSIBILITZACIÓ SANT JOAN (just 100%-violencia masclista)CàrrecBALAGUER BURILLO, DIMAS21101-IGUALTAT781.66646.0135.6602024-08-01T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000308720241240453Pagada2024-07-02T14:26:002024-07-03T08:38:212024-06-27T00:00:00TALLERES PALAUTORDERA, SA, IMPORT FRA.240453, CÈRCOL BÀSQUET REFORÇAT CàrrecTALLERES PALAUTORDERA, S.A.50302-SERVEIS MANTENIMENT296.45245.051.4502024-08-01T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030862024B786Pagada2024-07-02T11:35:002024-07-03T08:38:212024-07-02T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B786, REGISTRE PROPIETAT JUNYCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT43.7136.127.595.422024-08-01T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000308020242402081Pagada2024-07-02T12:33:002024-07-03T08:38:212024-06-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2402081, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA72.0959.5812.5102024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030982024191/2024Pagada2024-07-02T16:40:002024-07-03T08:41:132024-07-02T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.191/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS TABALETS DE VALLS JUNYCàrrecATIC EDUCACIO, S.L.21101-IGUALTAT283.1283.1002024-08-01T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000308120242402082Pagada2024-07-02T12:35:002024-07-03T08:38:212024-06-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2402082, SISCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL114.4894.6119.8702024-08-01T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000308920242024//241768Pagada2024-07-02T16:09:002024-07-03T08:41:132024-06-28T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2024//241768, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT110.7291.519.2202024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030962024189/2024Pagada2024-07-02T16:39:002024-07-03T08:41:132024-07-02T00:00:00ÀTIC EDUCACIÓ, SL, IMPORT FRA.189/2024, SERVEI D'ESTUDI ASSISTIT I TALLERS DE SUPORT A L'ATENCIÓ EDUCATIVA JUNYCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030922024UB24071482Pagada2024-07-02T15:54:002024-07-03T08:41:132024-06-30T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UB24071482, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT10.899.01.8902024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400030972024190/2024Rebutjada2024-07-02T16:40:002024-07-03T08:41:132024-07-02T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.190/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM JUNYCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1618.81618.8002024-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000308320240594333Pagada2024-07-02T15:28:002024-07-03T08:38:212024-06-30T00:00:00FLEXIPLAN ETT, SA, IMPORT FRA.594333,SERVEI CANGUR PROJECTE ESPAI DE CONEIXENÇACàrrecFLEXIPLAN ETT, S.A.21101-IGUALTAT244.54202.142.4402024-08-01T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000308420240594334Pagada2024-07-02T15:28:002024-07-03T08:38:212024-06-30T00:00:00FLEXIPLAN ETT, SA, IMPORT FRA.594334, IGUALTATCàrrecFLEXIPLAN ETT, S.A.21101-IGUALTAT146.72121.2625.4602024-08-01T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000309020241216821Pagada2024-07-02T18:00:002024-07-03T08:41:132024-06-30T00:00:00ENTIDAD DE INSPECCION DEL NORTE, SL, IMPORT FRA.1216821, SERVEI PER A LA INSPECCIÓ PERIÒDICA OBLIGATÒRIA REGLAMENTÀRIA (IPO) DE DIVERSOS ASCENSORS DELS EDIFICIS MUNICIPALSCàrrecENTIDAD DE INSPECCION DEL NORTE, SL30700-EDIFICIS I EQUIPAMENTS544.12457.686.5202024-08-01T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000311620242402128Pagada2024-07-03T18:43:002024-07-04T08:39:062024-07-03T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2402128, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES31.7626.255.5102024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000311020244004037139Pagada2024-07-03T15:09:002024-07-04T08:38:322024-06-30T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4004037139, SERVEIS POSTALS JUNYCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC1584.971478.97106.002024-08-02T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000311820241240312912Pagada2024-07-03T17:49:002024-07-04T08:39:062024-06-27T00:00:00SOCIETAT GENERAL D'AUTORS I EDITORS, IMPORT FRA.1240312912, DRETS D'AUTOR, SGAE FIRA DE VINS 2024CàrrecSOCIETAT GENERAL D'AUTORS I EDITORS11100-COMERÇ611.24505.16106.0802024-08-02T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031192024T24-130Pagada2024-07-03T17:41:002024-07-04T08:39:062024-06-30T00:00:00TECNOLOGIA DE FIRMES, SA. IMPORT FRA.T24-130, CERT.1 OBRES DE RENOVACIÓ DEL COL.LECTOR DE SANEJAMENT UNITARI EN UN TRAM DEL C/ CARLES MAGRINYÀCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS87188.6772056.7515131.9202024-08-02T00:00:002024-11-04T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031202024F24-283378Pagada2024-07-03T15:29:002024-07-04T08:39:062024-07-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-283378, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL JULIOLCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-08-02T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031212024F24-283377Pagada2024-07-03T15:30:002024-07-04T08:39:062024-07-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-283377, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. JULIOLCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-08-02T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031172024240704Pagada2024-07-03T20:29:002024-07-04T08:39:062024-06-30T00:00:00TRANSPORTS I FERRALLES GUASCH, SL, IMPORT FRA.240704, RETIRADA I REPOSICIÓ DELS CONTENIDORS DE RUNA DURANT LES OBRES QUE ES DUEN A TERME AL CR. CREU DE CAMESCàrrecTRANSPORTS I FERRALLES GUASCH, SL50302-SERVEIS MANTENIMENT1191.85985.0206.8502024-08-02T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031112024110/24Pagada2024-07-03T12:28:002024-07-04T08:38:322024-06-17T00:00:00ELISENDA NADAL ROBUSTE, IMPORT FRA.110/24, TALLER BENESTAR I SALUT PER A L'EQUIP D'ACCIÓ SOCIALCàrrecNADAL ROBUSTE, ELISENDA20305-ACCIO COMUNITARIA330.0300.030.045.02024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031142024P/10Pagada2024-07-03T12:42:002024-07-04T08:38:322024-07-03T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.P/10, TREBALLS EXTRES SORGITS DURANT LES OBRES PER EMERGÈNCIA DE REPARACIÓ DE LA FUITA D’AIGÜES FECALS LOCALITZADA A L'IMMOBLE DE TITULARITAT MUNICIPAL, UBICAT AL C. DEL CARME, 12CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS820.38678.0142.3802024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000311320242024/037Pagada2024-07-03T10:23:002024-07-04T08:38:322024-07-03T00:00:00EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.2024/037, REIMPRESSIO ROLL-UP DE PLA EDUCATIU D'ENTORNCàrrecVIDIELLA SANCELESTINO, EDUARD20100-EDUCACIO145.2120.025.218.02024-08-02T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003115202410148000000624FPagada2024-07-03T12:52:002024-07-04T08:38:322024-07-03T00:00:00CLECE, SA, IMPORT FRA.10148000000624F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) JUNYCàrrecCLECE, SA20300-BENESTAR SOCIAL1379.681326.6253.0602024-08-02T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000311220244Pagada2024-07-03T14:26:002024-07-04T08:38:322024-07-03T00:00:00MONTSE PINEL MALLAFRE, IMPORT FRA.4, DISSENY PROGRAMACIÓ OMIT PRIMAVERA-ESTIU 2024CàrrecPINEL MALLAFRE, MONTSE11103-TURISME84.770.014.74.92024-08-02T00:00:002024-07-08T00:00:002024-07-12T00:00:002024-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000310920242400603Pagada2024-07-03T15:12:002024-07-04T08:38:322024-06-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400603, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT680.68618.861.8802024-08-02T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003166202424000071367Pagada2024-07-08T11:22:002024-07-09T07:43:502024-07-08T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.24000071367, LOCAL COLLA VELLA 30 TAULESCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT266.2220.046.202024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003161202415/2024Pagada2024-07-08T08:28:002024-07-09T07:43:122024-07-06T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.15/2024, ORGANITZACIÓ DE LA “DIADA DEL MÓN CASTELLER” DEL DISSABTE 6 DE JULIOL DE 2024CàrrecCOLLA JOVES XIQUETS DE VALLS11103-TURISME6000.06000.0002024-08-07T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000318920242024//241824Rebutjada2024-07-08T16:13:002024-07-09T07:45:212024-07-08T00:00:00EXC600X600 - Ut. Placa senyalització excepcional, mida 600x600 mm. - - DISSENY PERSONALITZAT -CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT2111.181744.78366.402024-08-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003165202424000068364Pagada2024-07-08T11:22:002024-07-09T07:43:502024-07-08T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.24000068364, 100 CADIRES DE FUSTA PER REALITZAR L'ACTIVITAT DE TAST DE VERMUT EL DIA 5 DE JULIOL DE 2024 A LA PLAÇA DE L'OLI. ESTIU ACTIU.CàrrecDALMAU BATALLA, JOSEP M.21200-ACCIO CIVICA72.660.012.602024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031722024FE24/0714Pagada2024-07-08T11:28:002024-07-09T07:44:292024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0714, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS10.899.01.8902024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031802024G24/00032Pagada2024-07-08T11:42:002024-07-09T07:44:292024-07-08T00:00:00GESTIO PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G24/00032, SERVEI PIUS DIADES CASTELLERESCàrrecGESTIO PIUS HOSPITAL DE VALLS, SAM50106-PROTECCIO CIVIL1022.161022.16002024-08-07T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031822024FE24/0717Pagada2024-07-08T12:33:002024-07-09T07:45:212024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0717, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.176.751.4202024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031782024A 24000777Pagada2024-07-08T11:23:002024-07-09T07:44:292024-06-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000777, IMPRESSIÓ DIGITAL 75 targetons a doble cara colorCàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ52.0142.989.0302024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003171202411Pagada2024-07-08T11:20:002024-07-09T07:43:502024-07-08T00:00:00COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.11, ACTIVITAT EN FAMÍLIA. TALLER DE MÀSCARESCàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS20100-EDUCACIO800.0800.0002024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031862024FE24/0721Pagada2024-07-08T15:22:002024-07-09T07:45:212024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0721, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.454.50.9502024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031752024FE24/0716Pagada2024-07-08T12:12:002024-07-09T07:44:292024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0716, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.722.250.4702024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031732024A041895Pagada2024-07-08T11:30:002024-07-09T07:44:292024-07-05T00:00:00CERCALI HERMANAS MILLAN, S.L., IMPORT FRA.A041895, ADQUISICIÓ D'AMPOLLES D'AIGUA DE 50CL. PER SER DISTRIBUÏDES ALS DIVERSOS EQUIPAMENTS DESTINATS COM A REFUGI CLIMÀTIC DURANT L'ESTIU 2024CàrrecCERCALI HERMANAS MILLAN, S.L.50106-PROTECCIO CIVIL401.07364.6136.4602024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031852024FE24/0720Pagada2024-07-08T14:55:002024-07-09T07:45:212024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0720, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Els Tabalets 2T CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS10.899.01.8902024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031912024P-1260Pagada2024-07-08T14:46:002024-07-09T07:45:212024-07-08T00:00:00LA PAU, SCCL, IMPORT FRA.P-1260, COBERTURA SANITARIA EL 6/7/24 DIADA CASTELLERES CàrrecLA PAU, SCCL50106-PROTECCIO CIVIL1879.01879.0002024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031762024O005159/2024Pagada2024-07-08T12:25:002024-07-09T07:44:292024-07-04T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.O005159/2024, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL134.38128.935.4502024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003155202466Pagada2024-07-05T14:35:002024-07-09T07:43:122024-07-03T00:00:00SERVIALL-SERVICIOS DE SALUD Y SEGUNDA OPINION, S.L., IMPORT FRA.66, SERVEIS SANITARIS ACTES SANT JOAN 2024CàrrecSERVIALL-SERVICIOS DE SALUD Y SEGUNDA OPINION, S.L.50106-PROTECCIO CIVIL1575.01575.0002024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031642024240965Pagada2024-07-08T11:14:002024-07-09T07:43:502024-06-30T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.240965, NETEJA EUGENI D'ORSCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002024-08-07T00:00:002024-09-02T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000313320241066Pagada2024-07-05T10:48:002024-07-09T07:41:592024-07-05T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.1066, SISTEMA DE VIDEOACTA JULCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031402024E 32/24Pagada2024-07-05T12:03:002024-07-09T07:41:592024-07-05T00:00:00ASSOCIACIÓ MEDIAMBIENTAL LA SINIA, IMPORT FRA.E 32/24, TALLER DESCOBREIX LA CISTELLERIA ARTESANAL PREVIST PEL DIA 2 DE JULIOL DE 2024. ESTIU ACTIUCàrrecASSOCIACIÓ MEDIAMBIENTAL LA SINIA21200-ACCIO CIVICA270.0270.0002024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031492024F2024005280Pagada2024-07-05T14:02:002024-07-09T07:42:352024-07-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024005280, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N JULIOLCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL205.72205.72002024-08-04T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000313420242491241061Pagada2024-07-05T10:49:002024-07-09T07:41:592024-06-28T00:00:00EL VALLENC, S.L., IMPORT FRA.2491241061, INSERCIÓ 1/2 ANUNCI DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE L'OLICàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-08-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003160202424199Pagada2024-07-05T19:51:002024-07-09T07:43:122024-07-05T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24199, REPARACIÓ DE TRES PERSIANES DE L'ESCOLA BALTASAR SEGÚ.CàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS145.81120.525.3102024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000314420242401430Pagada2024-07-05T13:57:002024-07-09T07:42:352024-06-28T00:00:00DATOTS, SLU, IMPORT FRA.2401430, ANUNCI CASAL D'ESTIU MUNICIPALCàrrecDATOTS, SLU20100-EDUCACIO260.15215.045.1502024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031522024LD24061084Pagada2024-07-05T16:19:002024-07-09T07:43:122024-06-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD24061084, RÈNTING VEHICLES POLICIA JUNYCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031512024G2024011233Pagada2024-07-05T14:04:002024-07-09T07:42:352024-07-01T00:00:00INCASÒL, IMPORT FRA. G2024011233, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 JULIOLCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002024-08-04T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000314820242401435Pagada2024-07-05T14:05:002024-07-09T07:42:352024-07-05T00:00:00DATOTS, SLU, IMPORT FRA.2401435, 4/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE DELS ANIMALSCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-08-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000314320242401197Pagada2024-07-05T13:54:002024-07-09T07:42:352024-06-28T00:00:00DATOTS, SLU, IMPORT FRA.2401197, SERVEIS POSTALS JUNYCàrrecDATOTS, SLU30206-OAC732.82605.64127.1802024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003158202470/7000002531/24Pagada2024-07-05T16:26:002024-07-09T07:43:122024-07-05T00:00:00EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.70/7000002531/24, DESCÀRREC ELÈCTRIC DEL QUADRE QPI-12CàrrecEDISTRIBUCIÓN REDES DIGITALES, SLU50306-ENLLUMENAT INSTAL.LACIONS282.26233.2748.9902024-08-04T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031292024CC/2024-01/13Pagada2024-07-04T10:56:002024-07-09T07:41:082024-07-04T00:00:00PATRONAT DE TURISME DIPUTACIÓ DE TARRAGONA. IMPORT FRA.CC/2024-01/13, COL.LABORACIÓ PER ACCIONS DE PROMOCIÓ DE LA CIUTAT 2024CàrrecPATRONAT DE TURISME DIPUTACI O DE TARRAGONA11103-TURISME1000.01000.0002024-08-03T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000314720242401434Pagada2024-07-05T14:03:002024-07-09T07:42:352024-06-28T00:00:00DATOTS, SLU, IMPORT FRA.2401434, 3/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-08-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031312024VML-01251888Pagada2024-07-04T14:18:002024-07-09T07:41:082024-06-28T00:00:00BON PREU, SAU, IMPORT FRA.VML-1251888 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL198.06179.4618.602024-08-03T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003157202470/7000002530/24Pagada2024-07-05T16:06:002024-07-09T07:43:122024-07-05T00:00:00EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.70/000002530/24, DESCÀRREC ELÈCTRIC DEL QUADRE QPI-11CàrrecEDISTRIBUCIÓN REDES DIGITALES, SLU50306-ENLLUMENAT INSTAL.LACIONS282.26233.2748.9902024-08-04T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000312720242340Pagada2024-07-04T13:11:002024-07-09T07:41:082024-06-03T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.2340, DISSENY BOSSES PROMOCIONALS MERCAT DE LA FRUITA I LA VERDURA.CàrrecARTIGAL CRUSELLS, BERTA11100-COMERÇ580.8480.0100.872.02024-08-03T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003124202424005941Pagada2024-07-04T12:23:002024-07-09T07:41:082024-06-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.24005941, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT163.54135.1628.3802024-08-03T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000312320241240704Cancel·lada2024-07-04T11:49:002024-07-09T07:41:082024-06-30T00:00:0028/05/24 - Alb.93544 - Entregar cont. 9m3 vacío - VALLS, PARQUING CREU ROJA Nº PEDIDO:CàrrecTRANSPORTS I FERRALLES GUASCH, SL99999-SENSE CLASSIFICAR1191.85985.0206.8502024-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003139202424118Pagada2024-07-04T19:13:002024-07-09T07:41:592024-07-03T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24118, MANTENIMENT DE LA XARXA DE REG I DE LES JARDINERES DEL PATI DE LES PAPALLONES (ESCOLA ENXANETA)CàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT1832.881514.78318.102024-08-03T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003167202424000069365Pagada2024-07-08T11:22:002024-07-09T07:43:502024-07-08T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.24000069365, ESC. EUGENI D´ORS TAULESCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT157.3130.027.302024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031692024A 24000730Pagada2024-07-08T11:08:002024-07-09T07:43:502024-06-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000730, SISCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL156.43129.2827.1502024-08-07T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031682024345Pagada2024-07-08T10:02:002024-07-09T07:43:502024-06-30T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.345, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS 2TCàrrecLABORATORI ANALITIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1522.911258.6264.3102024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031622024FE24/0713Pagada2024-07-08T09:34:002024-07-09T07:43:502024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0713, MANT. SIST. PROT.C.I. TRIM.MSM 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS51.7342.758.9802024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031832024FE24/0718Pagada2024-07-08T13:36:002024-07-09T07:45:212024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0718, MANT. SIST. PROT.C.I. TRIM.ARXIU 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS94.5678.1516.4102024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031872024FE24/0722Pagada2024-07-08T15:45:002024-07-09T07:45:212024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0722, MANT. SIST. PROT.C.I. TRIM.LOCAL SOCIAL FONTSCALDES 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS10.899.01.8902024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000319220242Pagada2024-07-08T14:14:002024-07-09T07:45:212024-04-10T00:00:00MOVIMENT EDUCATIU DE L'ALT CAMP, IMPORT FRA.2, CONFERENCIA ACTE RECONEIXEMENT MESTRES JUBILATSCàrrecMOVIMENT EDUCATIU DE L'ALT CAMP20100-EDUCACIO200.0200.0002024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003177202424000070366Pagada2024-07-08T11:22:002024-07-09T07:44:292024-07-08T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.24000070366, SALA KURSAAL 50 TAULESCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT411.4340.071.402024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000318120242024-MV-22648Pagada2024-07-08T11:58:002024-07-09T07:44:292024-07-06T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-22648, ACTUACIÓ COM A DJ AL BINGO MUSICAL EL DIVENDRES 5 DE JULIOL DE 19 A 20.30H. ESTIU ACTIU JOVECàrrecACTURA ART GLOBAL, SL21200-ACCIO CIVICA90.7575.015.7502024-08-07T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031702024A 24000731Pagada2024-07-08T11:10:002024-07-09T07:43:502024-06-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000731, MUNTATGE AMB CARTRÓ PLOMA 70X100cmCàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA32.526.865.6402024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000315320242024000796Pagada2024-07-05T16:59:002024-07-09T07:43:122024-06-30T00:00:00TORCAT, SCP, IMPORT FRA.2024000796, LLOG.REGLA VIBRANTECàrrecTORCAT SCP50302-SERVEIS MANTENIMENT30.9825.65.3802024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003179202446418Pagada2024-07-08T11:36:002024-07-09T07:44:292024-07-04T00:00:00JOSEP M.FRANQUÉS RAURELL, IMPORT FRA.46418, PROMOCIÓCàrrecFRANQUES RAURELL, JOSEP M.11103-TURISME89.3881.258.1302024-08-07T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000314220242024018Pagada2024-07-05T14:09:002024-07-09T07:42:352024-06-28T00:00:00JOAN ARNAVAT ROIG, IMPORT FRA.2024018, DESBRÒS DE VEGETACIÓ I NETEJA DE TOTES LES CARRETERES D'ACCÉS A VALLS I FONTSCALDES.CàrrecARNAVAT ROIG, JOAN51500-SOSTENIBILITAT2560.362116.0444.3602024-08-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000315920245607900021Pagada2024-07-05T15:08:002024-07-09T07:43:122024-07-04T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900021, RECOLLIDA SELECTIVA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT26937.8124488.922448.8902024-08-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031742024FE24/0715Pagada2024-07-08T11:50:002024-07-09T07:44:292024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0715, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.454.50.9502024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000313520242495240105Pagada2024-07-05T10:49:002024-07-09T07:41:592024-07-04T00:00:00EL VALLENC, S.L., IMPORT FRA.2495240105, DISSENY, IMPRESSIÓ I BUSTIATGE DE 15.000 DÍPTICS DE REFUGIS CLIMÀTICSCàrrecEL VALLENC, S.L.20401-SANITAT1796.01484.3311.702024-08-04T00:00:002024-07-29T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031842024FE24/0719Pagada2024-07-08T14:11:002024-07-09T07:45:212024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0719, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.176.751.4202024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000314520242401431Pagada2024-07-05T13:59:002024-07-09T07:42:352024-06-28T00:00:00DATOTS, SLU, IMPORT FRA.2401431, 3/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE L'ÚS DE LA DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-08-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031882024FE24/0723Pagada2024-07-08T16:10:002024-07-09T07:45:212024-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0723, MANT. SIST. PROT.C.I. TRIM.CA MERCADÉ 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.722.250.4702024-08-07T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003137202424000064362Pagada2024-07-05T12:49:002024-07-09T07:41:592024-07-05T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.24000064362, CELEBRACIÓ FINAL CURS ACTIVITATS GENT GRANCàrrecDALMAU BATALLA, JOSEP M.20305-ACCIO COMUNITARIA43.5636.07.5602024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031632024240926Pagada2024-07-08T11:14:002024-07-09T07:43:502024-06-30T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA. 240926, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS JUNYCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000313620242400635Pagada2024-07-05T11:57:002024-07-09T07:41:592024-06-30T00:00:00EXCAVACIONS CARBONELL, S .A., IMPORT FRA.2400635, ADQUISICIÓ DE MATERIAL CONSISTENT EN ÀRIDS PER A LA VIA PÚBLICA DEL MES DE JUNY I PER A SER UTILITZATS PER LA BRIGADA MUNICIPAL.CàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT2316.51914.46402.0402024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031902024ME24043Pagada2024-07-08T22:23:002024-07-09T07:45:212024-07-08T00:00:00MARTA ERI RUFAT, IMPORT FRA.ME24043, TALLER TRENCADÍSCàrrecERI RUFAT, MARTA20100-EDUCACIO707.85585.0122.8587.752024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031412024S240110Pagada2024-07-04T16:15:002024-07-09T07:41:592024-06-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240110, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES VP JUNYCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802024-08-03T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000315420242024000797Pagada2024-07-05T17:00:002024-07-09T07:43:122024-06-30T00:00:00TORCAT, SCP, IMPORT FRA.2024000797, EINESCàrrecTORCAT SCP50302-SERVEIS MANTENIMENT18.3915.23.1902024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031302024A59233Pagada2024-07-04T15:16:002024-07-09T07:41:082024-06-30T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A59233, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA32.5926.935.6602024-08-03T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000312520240595092Pagada2024-07-04T10:44:002024-07-09T07:41:082024-06-30T00:00:00FLEXIPLAN ETT, S.A., IMPORT FRA.595092, SERVEI CANGUR PROJECTE ESPAI DE CONEIXENÇACàrrecFLEXIPLAN ETT, S.A.21101-IGUALTAT293.45242.5250.9302024-08-03T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031322024240082Pagada2024-07-05T10:19:002024-07-09T07:41:592024-07-05T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240082, REPARACIÓ DE LA CORTINA MOTORITZADA DE SEPARACIÓ DE LES PISTES DE LA SALA KURSAAL.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS1995.91649.5346.402024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031502024G2024011232Pagada2024-07-05T14:04:002024-07-09T07:42:352024-07-01T00:00:00INCASÒL, IMPORT FRA. G2024011232, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 JULIOLCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002024-08-04T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003138202452925Pagada2024-07-05T10:23:002024-07-09T07:41:592024-06-29T00:00:00PINTURES SOLE, S.A., IMPORT FRA.52925, ADQUISICIÓ DE PINTURA I MATERIALS PER A TREBALLS DE MANTENIMENT AL CEMENTIRI MUNICIPAL A REALITZAR PEL PERSONAL PROPI DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS230.08190.1539.9302024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000314620242401433Pagada2024-07-05T14:03:002024-07-09T07:42:352024-06-28T00:00:00DATOTS, SLU, IMPORT FRA.2401433, 3/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE L'OLICàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-08-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003156202470/7000002532/24Pagada2024-07-05T16:06:002024-07-09T07:43:122024-07-05T00:00:00EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.70/7000002532/24, DESCÀRREC ELÈCTRIC DEL QUADRE QPI-13CàrrecEDISTRIBUCIÓN REDES DIGITALES, SLU50306-ENLLUMENAT INSTAL.LACIONS282.26233.2748.9902024-08-04T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000312220242400618Pagada2024-07-04T10:12:002024-07-09T07:41:082024-06-30T00:00:00EXCAVACIONS CARBONELL, IMPORT FRA.2400618, CERT.3 OBRES D'ENDERROC I CONSOLIDACIÓ DELS EDIFICIS DEFINITS A LA FASE 2 DEL 'PROJECTE D'ENDERROC D'IMMOBLES RUÏNOSOS I CONSOLIDACIÓ D'UN BCIL A L'ENTORN DE L'APARCAMENT DEL BARRI VELL DE VALLS'CàrrecEXCAVACIONS CARBONELL, S .A.40311-ARQUITECTURA BARRI ANTIC23667.0419559.544107.502024-08-03T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031282024S240111Pagada2024-07-04T16:09:002024-07-09T07:41:082024-06-30T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240111, SERVEI CITA PREVIA JUNYCàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1714.521416.96297.5602024-08-03T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000312620243000423652Pagada2024-07-04T13:31:002024-07-09T07:41:082024-06-30T00:00:00SAICA NATUR, SL, IMPORT FRA.3000423652, VALORITZACIÓ DE RESIDUS JUNYCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3979.983618.16361.8202024-08-03T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032032024INV/2024/07/0023Pagada2024-07-09T12:33:002024-07-10T08:54:112024-07-04T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0023, LLOG.TALLADORA DE JUNTES PEL SÒLCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT33.7627.95.8602024-08-08T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032042024INV/2024/07/0024Pagada2024-07-09T12:33:002024-07-10T08:54:112024-07-04T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0024, LLOG.TALLADORA DE JUNTES PER A SÒL CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT28.1923.34.8902024-08-08T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003202202488/24Pagada2024-07-09T10:56:002024-07-10T08:52:132024-07-09T00:00:00APRIORI CULTURAL, SL, IMPORT FRA.88/24, Treballs d'intervenció arqueològica a les obres d'enderroc parcial de l'edifici de la Torre el Portal e Llobets. Actuació municipal d'emergència.CàrrecAPRIORI CULTURAL, SL40311-ARQUITECTURA BARRI ANTIC4423.763656.0767.7602024-08-08T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032052024INV/2024/07/0081Pagada2024-07-09T12:33:002024-07-10T08:54:112024-07-05T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0081, LLOG.EXCAVADORA GIRATORIA 5.000KG CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT453.1374.4678.6402024-08-08T00:00:002024-07-29T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032112024T24203677Pagada2024-07-09T19:02:002024-07-10T08:54:112024-07-09T00:00:00TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T24203677, LAVABOS PORTÀTILS DIADA DEL MÓN CASTELLER, 6 DE JULIOL 2024.CàrrecTOI TOI SANITARIOS MÓVILES, S.A.11103-TURISME407.58336.8470.7402024-08-08T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003214202424210Pagada2024-07-09T20:13:002024-07-10T08:54:462024-07-09T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24210, CANVIAR ELS VIDRES DE LA FINESTRA DELS LAVABOS D'HOMES DE L'ESCOLA MUNICIPAL DE MÚSICA ROBERT GERHARDCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS364.8301.4963.3102024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032062024INV/2024/07/0089Pagada2024-07-09T12:33:002024-07-10T08:54:112024-07-08T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0089, LLOG.MARTILLO COMBINADO 1500W 10KG SDS-MAX CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT23.5519.464.0902024-08-08T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031972024SFE24/0538Pagada2024-07-09T12:15:002024-07-10T08:52:132024-07-09T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0538, SUBMINISTRAMENT DE 8 COMANDAMENTS A DISTÀNCIA PER A LA PORTA CORREDISSA EXTERIOR DE LA TANCA DEL MAGATZEM DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS369.78305.664.1802024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032072024INV/2024/07/0107Pagada2024-07-09T12:33:002024-07-10T08:54:112024-07-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0107, REP.CARRETILLACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT305.65252.653.0502024-08-08T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003213202424397Pagada2024-07-09T21:20:002024-07-10T08:54:462024-07-09T00:00:00JOAN GUTIÉRREZ MASDEU, IMPORT FRA.24397, FORMACIÓ INTERNA SUPERVISIÓ SIS JUNY/JULIOLCàrrecGUTIERREZ MASDEU, JOAN30200-RECURSOS HUMANS580.8480.0100.872.02024-08-08T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000319520242457Pagada2024-07-09T10:59:002024-07-10T08:52:132024-07-05T00:00:00DAGRAM TI, SL, IMPORT FRA.2457, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) JULIOLCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202024-08-08T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003208202420240008Pagada2024-07-09T13:26:002024-07-10T08:54:112024-07-09T00:00:00RD POST COMUNICACION CERTIFICIADA, SL, IMPORT FRA.20240008, SERVEIS POSTALS (JUNY) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC2320.361917.65402.7102024-08-08T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003198202424070004Pagada2024-07-09T10:29:002024-07-10T08:52:132024-07-08T00:00:00RESTAURACIONS ARQUITECTÒNIQUES SL UNIP., IMPORT FRA.24070004, CERT.1 ACTUACIÓ D'EMERGÈNCIA AL PORTAL LLOBETS, VALLS.CàrrecRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC35251.5629133.526118.0402024-08-08T00:00:002024-10-18T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003199202424070005Pagada2024-07-09T10:45:002024-07-10T08:52:132024-07-09T00:00:00RESTAURACIONS ARQUITECTÒNIQUES SL UNIP., IMPORT FRA.24070005, CERT.2 ACTUACIÓ D'EMERGÈNCIA AL PORTAL LLOBETS, VALLS.CàrrecRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC840.91694.97145.9402024-08-08T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032002024223369Pagada2024-07-09T10:21:002024-07-10T08:52:132024-07-08T00:00:00FRED OLIVE, SL, IMPORT FRA.223369, Reparar rentavaixelles Escola Xiquets i Xiquetes CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS47.839.58.302024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032012024223370Pagada2024-07-09T10:34:002024-07-10T08:52:132024-07-08T00:00:00FRED OLIVE, SL, IMPORT FRA.223370, EDIFICISCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS95.5979.016.5902024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032122024223374Pagada2024-07-09T12:36:002024-07-10T08:54:112024-07-08T00:00:00FRED OLIVE, SL, IMPORT FRA.223374, REVISAR FUNCIONAMENT PLANTES I SISTEMA CLIMA AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS191.18158.033.1802024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031962024FE24/0726Pagada2024-07-09T11:56:002024-07-10T08:52:132024-07-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0726, MANT. SIST. PROT.C.I. OMIT 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS139.83115.5624.2702024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032092024FE24/0730Pagada2024-07-09T13:44:002024-07-10T08:54:112024-07-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0730, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/010] Dependencies Serveis de Manteniment (MSM)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS44.2536.577.6802024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032102024FE24/0735Pagada2024-07-09T15:33:002024-07-10T08:54:112024-07-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0735, Señal fotoluminiscente clase B 210x297 mm Pulsador de alarma en catalán - [43000060/019] Sala KursaalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS22.3918.53.8902024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031932024FE24/0724Pagada2024-07-09T09:43:002024-07-10T08:52:132024-07-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0724, MANT. SIST. PROT.C.I. TRIM.COLLES CASTELLERES 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.958.221.7302024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400031942024FE24/0725Pagada2024-07-09T09:53:002024-07-10T08:52:132024-07-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0725, MANT. SIST. PROT.C.I. TRIM.ESPAI JOVE 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS13.6111.252.3602024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032152024190/2024Pagada2024-07-09T20:23:002024-07-10T08:54:462024-07-02T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.190/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM JUNYCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1533.61533.6002024-08-08T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032262024F24005582Pagada2024-07-10T16:17:002024-07-11T08:09:462024-07-10T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.F24005582, ADQUISICIÓ DE GENERADOR PER AVPCVCàrrecFERRETERIA VALLS, S.L.50106-PROTECCIO CIVIL834.9690.0144.902024-08-09T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032162024FV20240131Pagada2024-07-10T11:57:002024-07-11T08:09:132024-07-08T00:00:00SIRUSA, IMPORT FRA. FV20240131, INCINERACIÓ DE RESIDUS JUNYCàrrecSIRUSA51500-SOSTENIBILITAT66142.6966142.69002024-08-09T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032172024T241279Pagada2024-07-10T13:27:002024-07-11T08:09:132024-06-26T00:00:00TALLERS MERO, SA, IMPORT FRA.T241279, REP.VEH.MSM 4088DPTCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT649.82537.04112.7802024-08-09T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032292024ADM24000059850Pagada2024-07-10T23:33:002024-07-11T08:09:462024-07-10T00:00:00TELEFONICA MOVILES ESPAÑA, SA, IMPORT FRA.ADM24000059850, SMS NOTIFICACIÓ CIUTADANIA (càrrec banc)CàrrecTELEFONICA MOVILES ESPAÑA,SA30207-INFORMATICA180.35149.0531.302024-08-09T00:00:002024-09-02T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032282024S240119Pagada2024-07-10T17:19:002024-07-11T08:09:462024-06-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240119, SERVEI DE CONSERGERIA A L'ANTIGA BIBLIOTECA POPULAR DEL PASSEIG DELS CAPUTXINS DURANT L'EXPOSICIÓ DE LA CASA DE LA FESTA QUE TINDRÀ LLOC DEL 3 AL 16 DE JUNY 2024.CàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1769.991462.8307.1902024-08-09T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032222024VML-01256023Pagada2024-07-10T12:15:002024-07-11T08:09:132024-07-09T00:00:00BON PREU, SAU, IMPORT FRA.VML-1256023 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL96.0387.148.8902024-08-09T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003221202414Pagada2024-07-10T14:14:002024-07-11T08:09:132024-07-10T00:00:00COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.14, CONTRACTACIÓ SEGON TALLER DE MASCARESCàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS20100-EDUCACIO600.0600.0002024-08-09T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003227202424APagada2024-07-10T18:08:002024-07-11T08:09:462024-07-10T00:00:00TELPA, SL, IMPORT FRA.24A, LLOGUER PL. LA FUSTA, JULIOLCàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1389.421148.28241.14218.172024-08-09T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003224202439/24Pagada2024-07-10T19:23:002024-07-11T08:09:462024-07-01T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.39/24, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA166.98138.028.9802024-08-09T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003225202434/24Pagada2024-07-10T19:28:002024-07-11T08:09:462024-06-01T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.34/24, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA126.32104.421.9202024-08-09T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032232024240088Pagada2024-07-10T17:20:002024-07-11T08:09:462024-07-10T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240088, Reparar i canviar abraçaderes de la tanca metal·lica de la pista de basquet que hi ha al costat dels MossosCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT484.0400.084.002024-08-09T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000321920242824Pagada2024-07-10T10:28:002024-07-11T08:09:132024-07-10T00:00:00CENTRE DIAGNÒSTIC TARRAGONA, S.L.U.P., IMPORT FRA.2824, Prova psicotècnica procés selectiu sergent Policia LocalCàrrecCENTRE DIAGNOSTIC TARRAGONA, S.L.U.P.30200-RECURSOS HUMANS96.880.016.802024-08-09T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032182024V02401529Rebutjada2024-07-10T14:19:002024-07-11T08:09:132024-06-30T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02401529, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA JUNCàrrecMAGMACULTURA, S.L.10303-MUSEU46691.7538588.228103.5302024-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000322020242024-FORM-153Pagada2024-07-10T11:11:002024-07-11T08:09:132024-07-04T00:00:00ARTE Y SONIDO FORMACION, S.L., IMPORT FRA.2024-FORM-153, DISSENY CAMPANYA PER FOMENTAR MASCULINITATS IGUALITÀRIES (just 50%-violencia masclista)CàrrecARTE Y SONIDO FORMACION, S.L.21101-IGUALTAT3000.03000.0002024-08-09T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032312024270624Pagada2024-07-02T00:00:002024-07-02T00:00:002024-06-27T00:00:00MONTSE SOLE LOPEZ, IMPORT FRA,270624, IGUALTATCàrrecSOLE LOPEZ, MONTSE21101-IGUALTAT300.0300.0045.02024-08-01T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032302024F-4Pagada2024-06-28T00:00:002024-06-28T00:00:002024-06-22T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-4, REALITZACIÓ DEL TALLER 'DONA FIL' ELS DIJOUS DE 9.30 A 12H AL CENTRE CIVIC D'ABRIL A JUNY DE 2024CàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA750.0750.0002024-07-28T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032322024F0001/2024Pagada2024-07-01T00:00:002024-07-01T00:00:002024-03-18T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0001/2024, CURS DE PILATES DE GENER A MARÇ DE 2024CàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA300.0300.0045.02024-07-31T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032332024F0002/2024Pagada2024-07-01T00:00:002024-07-01T00:00:002024-06-30T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0002/2024, CURS DE PILATES D'ABRIL A JUNY DE 2024CàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA300.0300.0045.02024-07-31T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032342024132Pagada2024-07-02T00:00:002024-07-02T00:00:002024-06-20T00:00:00BON PREU, SAU, IMPORT FRA.132, PROCOTOLCàrrecBON PREU, SAU40000-ALCALDIA10.710.7002024-08-01T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003235202428240Pagada2024-07-02T00:00:002024-07-02T00:00:002024-06-28T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.28240, SABATES ALIGUERCàrrecCALÇATS MALLORQUI, S.A.40000-ALCALDIA69.9557.8112.1402024-08-01T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000324520242Pagada2024-07-09T00:00:002024-07-09T00:00:002024-07-05T00:00:00LLÚCIA AUBIA BONACHI, IMPORT FRA.2, TALLER DE CERÀMICA DIJOUS 4 DE JULIOL DE 2024 A L'ESPAI JOVE. ESTIU ACTIU JOVECàrrecAUBIA BONACHI, LLUCIA21200-ACCIO CIVICA423.5350.073.524.52024-08-08T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003240202422400081Pagada2024-07-05T00:00:002024-07-05T00:00:002024-06-30T00:00:00PRODUCCIONS STAR 2015 SL, IMPORT FRA.22400081, LLOGUER EQUIP DE SO I SERVEI DE DJ PER L'ACTIVITAT D'ESCALABIRRES DEL DIA 15 DE JUNY DE 2024.CàrrecPRODUCCIONS STAR 2015 SL21200-ACCIO CIVICA701.8580.0121.802024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003239202424-09Pagada2024-07-05T00:00:002024-07-05T00:00:002024-07-04T00:00:00MARTA AGÜERA FORTUNY, IMPORT FRA.24-09, TALLER D'ESPELMES NATURALS EL DIA 2 DE JULIOL DE 2024 A L'ESPAI JOVE. ESTIU ACTIU JOVECàrrecAGÜERA FORTUNY, MARTA21200-ACCIO CIVICA217.8180.037.827.02024-08-04T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000324220247/24Pagada2024-07-08T00:00:002024-07-08T00:00:002024-07-03T00:00:00YOLANDA GURI CASANOVA, IMPORT FRA.7/24, TALLER DE SUSHI EL DILLUNS DIA 1 DE JULIOL DE 2024 A L'ESPAI JOVE. ESTIU ACTIU JOVE.CàrrecGURI CASANOVA, YOLANDA21200-ACCIO CIVICA447.7370.077.702024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000324320246/24Pagada2024-07-08T00:00:002024-07-08T00:00:002024-07-03T00:00:00YOLANDA GURI CASANOVA, IMPORT FRA.6/24, TALLER DE SALSES PER A PASTES DEL DIMARTS 2 DE JULIOL DE 2024. ESTIU ACTIU JOVECàrrecGURI CASANOVA, YOLANDA21200-ACCIO CIVICA399.3330.069.302024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000324420242/24Pagada2024-07-09T00:00:002024-07-09T00:00:002024-07-09T00:00:00GRUP DEL TEATRE PRINCIPAL, IMPORT FRA.2/24, RUTA TEATRALITZADA AL CEMENTIRI DE VALLS, DILLUNS 8 DE JULIOL DE 2024. ESTIU ACTIUCàrrecGRUP DEL TEATRE PRINCIPAL21200-ACCIO CIVICA200.0200.0002024-08-08T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000323820242024/03Pagada2024-07-04T00:00:002024-07-04T00:00:002024-07-04T00:00:00MERITXELL GARRIGA RIBA, IMPORT FRA.2024/03, TALLER D'ESTAMPACIÓ A L'ESPAI JOVE EL DILLUNS DIA 1 DE JULIOL DE 2024. ESTIU ACTIU JOVE.CàrrecGARRIGA RIBA, MERITXELL21200-ACCIO CIVICA210.0210.0014.72024-08-03T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032372024ES2024-0003-0001-CL0003Pagada2024-07-04T00:00:002024-07-04T00:00:002024-07-03T00:00:00ADRIAN SANCHEZ ROSA, IMPORT FRA.ES2024-0003-0001-CL0003, LOGOTIP DE L'ESPAI JOVE DE VALLSCàrrecSANCHEZ ROSA, ADRIAN21200-ACCIO CIVICA121.0100.021.015.02024-08-03T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000324120248Pagada2024-07-08T00:00:002024-07-08T00:00:002024-07-08T00:00:00MARINA DOMINGO, MARINA, IMPORT FRA.8, FORMACIÓ DISSENY DE PECES AMB PLÀSTIC MÀGIC DIA 3 DE JULIOL DE 2024. ESTIU ACTIU JOVECàrrecBARBERA DOMINGO, MARINA21200-ACCIO CIVICA380.0380.0057.02024-08-07T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003236202424190Pagada2024-07-01T00:00:002024-07-01T00:00:002024-06-30T00:00:00VIVES AMBROS, SL, IMPORT FRA.24190, ADQUISICIÓ CAVACàrrecVIVES AMBROS, SL40000-ALCALDIA134.78111.3923.3902024-07-31T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000324620243Pagada2024-07-09T00:00:002024-07-09T00:00:002024-07-05T00:00:00LLÚCIA AUBIA BONACHI, IMPORT FRA.3, TALLER DE CERÀMICA DIVENDRES 5 DE JULIOL DE 2024 A L'ESPAI JOVE. ESTIU ACTIU JOVECàrrecAUBIA BONACHI, LLUCIA21200-ACCIO CIVICA423.5350.073.524.52024-08-08T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003251202426616Pagada2024-07-09T00:00:002024-07-09T00:00:002024-06-30T00:00:00RADIADORS MANEL, SL, IMPORT FRA.26616, MANT.MAQUINÀRIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT184.55152.5232.0302024-08-08T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003249202412024Pagada2024-07-10T00:00:002024-07-10T00:00:002024-07-09T00:00:00ALBA SAURA CAPDEVILA, IMPORT FRA.12024, REALITZACIÓ I PREPARACIÓ DEL TALLER DE GELATS SALUDABLES EL DIA 4 DE JULIOL DE 2024. ESTIU ACTIUCàrrecSAURA CAPDEVILA, ALBA21200-ACCIO CIVICA185.0185.0027.752024-08-09T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003248202424/14Pagada2024-07-10T00:00:002024-07-10T00:00:002024-07-09T00:00:00MIQUEL PARERA JAQUES, IMPORT FRA.24/14, TALLER DE D'ATENCIÓ DIGITAL: TELÈFONS MÒBILS AL CENTRE CÍVIC EL 2 I 4 DE JULIOL DE 2024. ESTIU ACTIU.CàrrecPARERA JAQUES, MIQUEL21200-ACCIO CIVICA145.2120.025.218.02024-08-09T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000325020241/2024Pagada2024-07-10T00:00:002024-07-10T00:00:002024-07-10T00:00:00ANNA PALOMARES PEREZ, IMPORT FRA.1/2024, VISITES GUIADES A L'AJUNTAMENTCàrrecPALOMARES PEREZ, ANNA20100-EDUCACIO180.0180.0027.02024-08-09T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000324720244/2024Pagada2024-07-09T00:00:002024-07-09T00:00:002024-07-05T00:00:00LÚLIA RUBIÓ ESTEVE, LULIA, IMPORT FRA.4/2024, TALLER D'ALIMENTACIÓ SALUDABLE A REALITZAR A L'ESPAI JOVE ELS DIES 3 I 4 DE JULIOL DE 2024. ESTIU ACTIU JOVE.CàrrecRUBIO ESTEVE, LULIA21200-ACCIO CIVICA300.0300.0045.02024-08-08T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032592024086162515564 0748PMR401N0386705Pagada2024-07-12T03:45:002024-07-12T08:01:042024-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0386705, GAS ESCOLA ENXANETA (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS570.18471.2298.9602024-08-11T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032562024668/2024Pagada2024-07-11T12:14:002024-07-12T08:00:182024-07-02T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.668/2024, TRACTAMENT FRACCIÓ ORGÀNICA JUNYCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT12121.4311019.481101.9502024-08-10T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032522024FE24/0743Pagada2024-07-11T15:21:002024-07-12T08:00:182024-07-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0743, Extintor de CO2 89B de 5 Kg - [43000060/025] CEIP EnxanetaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS721.29596.11125.1802024-08-10T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032612024A22400325Pagada2024-07-11T16:42:002024-07-12T08:01:042024-07-11T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400325, ADQUISICIÓ DE MATERIAL DE NETEJA PER SUBMINISTRAR ALS DIVERSOS EDIFICIS MUNICIPALSCàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS754.56623.6130.9602024-08-10T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032622024A22400326Pagada2024-07-11T16:45:002024-07-12T08:01:042024-07-11T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400326, SUBMINISTRAMENT DE MATERIAL DE NETEJA PEL MUSEU CASTELLER DE CATALUNYACàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS555.63459.296.4302024-08-10T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032542024S240128Pagada2024-07-11T10:15:002024-07-12T08:00:182024-06-30T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240128, NETEJA INTERIOR I EXTERIOR VEHICLES (JUNY 2024)CàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902024-08-10T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003257202443/2024Pagada2024-07-11T09:26:002024-07-12T08:00:182024-07-09T00:00:00VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.43/2024, REPARACIÓ DE 5 CONTENIDORS CITYCàrrecNECULAI PORCOSOAIA, VALENTIN51500-SOSTENIBILITAT3119.252577.89541.3602024-08-10T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032532024240082Pagada2024-07-11T12:58:002024-07-12T08:00:182024-07-11T00:00:00LICORISTES JAE, SL, IMPORT FRA.240082, Dinars visita creuers Port de TarragonaCàrrecLICORISTES JAE, S.L.11103-TURISME245.0222.7322.2702024-08-10T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032582024SF 240504Pagada2024-07-11T16:51:002024-07-12T08:01:042024-07-01T00:00:00INSTER MANTENIMENTS, SL, IMPORT FRA.SF 240504, REVISIÓ CONJUNTA AMB MANTENIDOR DEL EDIFICICàrrecINSTER MANTENIMENTS, SL30700-EDIFICIS I EQUIPAMENTS629.2520.0109.202024-08-10T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032632024202400839Pagada2024-07-11T19:51:002024-07-12T08:01:042024-06-30T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202400689, SAD DEPENDENCIA JUNYCàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL19674.7518918.03756.7202024-08-10T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003260202408975MH7403257Pagada2024-07-12T07:50:002024-07-12T08:01:042024-07-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH7403257, SERVEIS D'ADQUIRENCIA 06/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA75.1775.17002024-08-11T00:00:002024-07-15T00:00:002024-07-19T00:00:002024-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032552024541/2024Pagada2024-07-11T11:54:002024-07-12T08:00:182024-06-04T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.541/2024, TRACTAMENT FRACCIÓ ORGÀNICA MAIGCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT11897.9610816.331081.6302024-08-10T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032702024082013976449 1461PLR408N0018106Pagada2024-07-14T05:45:002024-07-15T07:46:232024-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0018106, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS283.13233.9949.1402024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032692024082035882901 0930PMR401N0342911Pagada2024-07-14T05:45:002024-07-15T07:46:232024-06-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0342911, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS69.2457.2212.0202024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032742024082013975301 0791PLR401N0273390Pagada2024-07-14T05:46:002024-07-15T07:46:232024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0273390, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS169.5140.0829.4202024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032732024082013981685 1421PLR408N0015051Pagada2024-07-14T05:45:002024-07-15T07:46:232024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0015051, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS205.81170.0935.7202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032782024082013981744 1489PLR408N0015045Pagada2024-07-14T05:46:002024-07-15T07:49:032024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0015045, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS149.6123.6425.9602024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032682024082036678770 0431PNR401N0276011Pagada2024-07-14T05:45:002024-07-15T07:46:232024-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401N0276011, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL85.270.4114.7902024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032772024082013979021 1560PLR408N0014832Pagada2024-07-14T05:46:002024-07-15T07:46:232024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014832, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.3970.5714.8202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032822024082013979965 1431PLR408N0010147Pagada2024-07-14T05:46:002024-07-15T07:49:032024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010147, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS445.55368.2277.3302024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032812024082018464140 0847PMR401N0361692Pagada2024-07-14T05:46:002024-07-15T07:49:032024-06-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0361692, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.51160.7533.7602024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032722024082013979129 1474PLR408N0010663Pagada2024-07-14T05:45:002024-07-15T07:46:232024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010663, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS102.2184.4717.7402024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032922024082013978387 1083PLR408N0014174Pagada2024-07-14T05:47:002024-07-15T07:49:582024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014174, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS134.27110.9723.302024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032852024082013981345 1501PLR408N0016709Pagada2024-07-14T05:46:002024-07-15T07:49:032024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N016709, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1482.631225.31257.3202024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032932024082036616090 0690PMR401N0344035Pagada2024-07-14T05:47:002024-07-15T07:49:582024-06-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0344035, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL66.0554.5911.4602024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032762024082013977423 1440PLR408N0010695Pagada2024-07-14T05:46:002024-07-15T07:46:232024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010695, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.66102.221.4602024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032862024082013983775 0827PLR401N0273174Pagada2024-07-14T05:47:002024-07-15T07:49:032024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0273174, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL79.065.2913.7102024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032952024082013973199 1514PLR408N0014843Pagada2024-07-14T05:47:002024-07-15T07:49:582024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014843, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS180.08148.8331.2502024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032872024082013975371 0808PLR408N0018750Pagada2024-07-14T05:46:002024-07-15T07:49:032024-07-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N018750, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS25.5621.124.4402024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032802024082013980206 0850PLR401N0264558Pagada2024-07-14T05:46:002024-07-15T07:49:032024-06-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0264558, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS133.91110.6723.2402024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033042024082013975595 0939PLR408N0014167Pagada2024-07-14T05:47:002024-07-15T07:51:142024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014167, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS104.3386.2218.1102024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032882024082013981379 1440PLR408N0015042Pagada2024-07-14T05:47:002024-07-15T07:49:582024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0015042, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.85128.827.0502024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032842024082013974893 0871PLR408N0016423Pagada2024-07-14T05:46:002024-07-15T07:49:032024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0016423, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS47.2639.068.202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033082024082028651843 1192PLR401N0260409Pagada2024-07-14T05:48:002024-07-15T07:52:172024-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0260409, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS93.7677.4916.2702024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032892024082035211114 0595PLR401N0265801Pagada2024-07-14T05:47:002024-07-15T07:49:582024-06-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0265801, ELEC.SERV.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS170.88141.2229.6602024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032972024082013979226 1723PLR408N0010665Pagada2024-07-14T05:47:002024-07-15T07:49:582024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010665, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS110.5691.3719.1902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032912024082018466513 1441PMR408N0020093Pagada2024-07-14T05:47:002024-07-15T07:49:582024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0020093, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS412.27340.7271.5502024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033062024082018468597 0828PMR401N0356816Pagada2024-07-14T05:47:002024-07-15T07:51:142024-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0356816, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS44.3236.637.6902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033122024082013977229 1455PLR408N0016869Pagada2024-07-14T05:48:002024-07-15T07:52:172024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0016869, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS96.7679.9716.7902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032712024082018461397 0828PMR401N0361691Pagada2024-07-14T05:46:002024-07-15T07:46:232024-06-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0361691, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS53.6444.339.3102024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033102024082013977383 0831PLR401N0263226Pagada2024-07-14T05:48:002024-07-15T07:52:172024-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0263226, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS330.87273.4557.4202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033162024082013979473 1489PLR408N0011005Pagada2024-07-14T05:48:002024-07-15T07:52:172024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0011005, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.87125.5126.3602024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032942024082013973735 1533PLR408N0014845Pagada2024-07-14T05:47:002024-07-15T07:49:582024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014845, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.55124.4226.1302024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032752024082018468812 1437PMR408N0018508Pagada2024-07-14T05:46:002024-07-15T07:46:232024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0018508, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.91168.5235.3902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033142024082013976132 1493PLR408N0018105Pagada2024-07-14T05:48:002024-07-15T07:52:172024-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N018105, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS310.56256.6653.902024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033202024082015873302 1529PLR408N0012769Pagada2024-07-14T05:48:002024-07-15T07:53:452024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0012769, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS176.89146.1930.702024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032982024082018465539 1437PMR408N0018506Pagada2024-07-14T05:48:002024-07-15T07:51:142024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N018506, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS110.2191.0819.1302024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033182024130011092932 0544PPR408N0003727Pagada2024-07-14T05:48:002024-07-15T07:53:452024-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR408N0003727, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS65.2653.9311.3302024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032792024082013974631 0791PLR401N0257992Pagada2024-07-14T05:46:002024-07-15T07:49:032024-06-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0257992, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS26.6121.994.6202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033242024082013978300 1381PLR408N0014173Pagada2024-07-14T05:48:002024-07-15T07:53:452024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014173, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS141.95117.3124.6402024-08-13T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032992024082013982879 1153PLR401N0257990Pagada2024-07-14T05:48:002024-07-15T07:51:142024-06-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0257990, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS39.7432.846.902024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033222024082013975099 1461PLR408N0016868Pagada2024-07-14T05:48:002024-07-15T07:53:452024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0016868, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.49148.3431.1502024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032832024082013982446 0827PLR408N0016411Pagada2024-07-14T05:46:002024-07-15T07:49:032024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0016411, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL122.32101.0921.2302024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033002024082013978786 1284PLR408N0014175Pagada2024-07-14T05:47:002024-07-15T07:51:142024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014175, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS119.7898.9920.7902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033282024082018467838 1515PMR408N0018507Pagada2024-07-14T05:49:002024-07-15T07:54:542024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0018507, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.07120.7225.3502024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033262024082036678732 0391PNR401N0276012Pagada2024-07-14T05:48:002024-07-15T07:53:452024-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401N0276012, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL64.5153.3111.202024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032902024082013976508 0911PLR408N0014169Pagada2024-07-14T05:47:002024-07-15T07:49:582024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014169, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS54.3344.99.4302024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033012024082018467536 0847PMR401N0349906Pagada2024-07-14T05:47:002024-07-15T07:51:142024-06-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0349906, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS107.8889.1618.7202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033322024082013977501 0787PLR408N0016438Pagada2024-07-14T05:49:002024-07-15T07:54:542024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0016438, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.3148.1831.1202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032962024082013980322 1444PLR408N0014841Pagada2024-07-14T05:47:002024-07-15T07:49:582024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014841, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS176.09145.5330.5602024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033302024082013976360 0812PLR401N0273093Pagada2024-07-14T05:49:002024-07-15T07:54:542024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0273093, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.61230.2648.3502024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033022024082013979610 1590PLR408N0017811Pagada2024-07-14T05:47:002024-07-15T07:51:142024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0017811, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS351.36290.3860.9802024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033362024082036969912 0565PMR408N0021888Pagada2024-07-14T05:49:002024-07-15T07:54:542024-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0021888, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL42.1134.87.3102024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033052024082013974481 1501PLR408N0016866Pagada2024-07-14T05:47:002024-07-15T07:51:142024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N016866, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS100.0582.6917.3602024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033342024082013977248 0791PLR401N0273392Pagada2024-07-14T05:49:002024-07-15T07:54:542024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0273392, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS477.42394.5682.8602024-08-13T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033032024082013980381 1455PLR408N0010679Pagada2024-07-14T05:47:002024-07-15T07:51:142024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010679, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS135.33111.8423.4902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033092024082037986302 0091PMR401N0361647Pagada2024-07-14T05:48:002024-07-15T07:52:172024-06-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0361647, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS23.1419.124.0202024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033402024082013977307 0768PLR408N0014171Pagada2024-07-14T05:49:002024-07-15T07:55:552024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014171, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.92225.5547.3702024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033442024082013974971 0850PLR401N0265787Pagada2024-07-14T05:50:002024-07-15T07:55:552024-06-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0265787, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS54.3544.929.4302024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033072024082033700034 1264PMR408N0020008Pagada2024-07-14T05:47:002024-07-15T07:51:142024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0020008, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS508.42420.1888.2402024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033382024082013979441 1493PLR408N0014839Pagada2024-07-14T05:49:002024-07-15T07:55:552024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014839, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.0123.9726.0302024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033132024082013979342 1474PLR408N0016863Pagada2024-07-14T05:48:002024-07-15T07:52:172024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0016863, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS214.4177.1937.2102024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033172024082013973452 1533PLR408N0014846Pagada2024-07-14T05:48:002024-07-15T07:52:172024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014846, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS213.29176.2737.0202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033482024082013982260 1461PLR408N0018193Pagada2024-07-14T05:50:002024-07-15T08:01:092024-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0018193, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS187.77155.1832.5902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033112024082013979264 1742PLR408N0014837Pagada2024-07-14T05:48:002024-07-15T07:52:172024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014837, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS482.12398.4583.6702024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033422024082018463147 1101PMR401N0353321Pagada2024-07-14T05:49:002024-07-15T07:55:552024-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0353321, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS143.59118.6724.9202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033212024082013979492 1461PLR408N0010672Pagada2024-07-14T05:48:002024-07-15T07:53:452024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010672, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.46102.0321.4302024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033152024082013983114 1478PLR408N0015041Pagada2024-07-14T05:48:002024-07-15T07:52:172024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0015041, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS119.2798.5720.702024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033562024082013974840 1444PLR408N0016867Pagada2024-07-14T05:50:002024-07-15T08:01:092024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0016867, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.48140.0729.4102024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033462024082036969912 0571PMR401N0387510Pagada2024-07-14T05:49:002024-07-15T07:55:552024-07-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0387510, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL12.0510.951.102024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033192024082013975751 1299PLR408N0014168Pagada2024-07-14T05:48:002024-07-15T07:53:452024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014168, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.5981.4817.1102024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033252024082036962518 0500PLR408N0018465Pagada2024-07-14T05:48:002024-07-15T07:53:452024-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0018465, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS198.77164.2734.502024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033602024082013974095 1514PLR408N0010684Pagada2024-07-14T05:50:002024-07-15T08:04:072024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010684, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS165.03136.3928.6402024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033502024082013982106 1455PLR408N0018192Pagada2024-07-14T05:50:002024-07-15T08:01:092024-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0018192, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS140.43116.0624.3702024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033232024082013976867 1284PLR401N0256577Pagada2024-07-14T05:49:002024-07-15T07:53:452024-06-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0256577, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS113.1493.519.6402024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033292024082013977628 1075PLR408N0014172Pagada2024-07-14T05:49:002024-07-15T07:54:542024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014172, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS184.03152.0931.9402024-08-13T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033542024082018462367 0809PMR401N0359464Pagada2024-07-14T05:50:002024-07-15T08:01:092024-06-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0359464, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS170.95141.2829.6702024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033642024082013979148 1474PLR408N0011004Pagada2024-07-14T05:50:002024-07-15T08:04:072024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0011004, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS128.16105.9222.2402024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033272024082036962537 0534PLR408N0015157Pagada2024-07-14T05:48:002024-07-15T07:53:452024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0015157, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS128.79106.4422.3502024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033332024082013976231 0846PLR401N0265788Pagada2024-07-14T05:49:002024-07-15T07:54:542024-06-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0265788, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS89.2573.7615.4902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033682024082013979908 1396PLR408N0014154Pagada2024-07-14T05:51:002024-07-15T08:05:372024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014154, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.92136.328.6202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033582024082013980128 0884PLR401N0263428Pagada2024-07-14T05:50:002024-07-15T08:04:072024-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0263428, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.6166.6213.9902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033312024082013979380 1461PLR408N0010670Pagada2024-07-14T05:49:002024-07-15T07:54:542024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0010670, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.1186.8639.2402024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033372024082013980360 1503P0Z402N0123651Pagada2024-07-14T05:49:002024-07-15T07:54:542024-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0123651, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS603.63498.87104.7602024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033722024082013981569 1474PLR408N0015043Pagada2024-07-14T05:51:002024-07-15T08:05:372024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0015043, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS224.06185.1738.8902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033622024082013976740 1265PLR408N0013803Pagada2024-07-14T05:50:002024-07-15T08:04:072024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0013803, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS132.65109.6323.0202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033352024082013977953 1567PLR408N0010996Pagada2024-07-14T05:49:002024-07-15T07:54:542024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010996, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.44125.1626.2802024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033412024082013979591 1514PLR408N0010674Pagada2024-07-14T05:49:002024-07-15T07:55:552024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010674, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS307.56254.1853.3802024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033392024082036645571 0662PMR408N0018616Pagada2024-07-14T05:49:002024-07-15T07:55:552024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0018616, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1664.731375.81288.9202024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033662024082013977706 1455PLR408N0016871Pagada2024-07-14T05:50:002024-07-15T08:04:072024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0016871, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS351.76290.7161.0502024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033452024082013975770 1474PLR408N0010689Pagada2024-07-14T05:50:002024-07-15T07:55:552024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010689, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS77.9564.4213.5302024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033432024082013979319 1493PLR408N0011003Pagada2024-07-14T05:49:002024-07-15T07:55:552024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0011003, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS197.73163.4134.3202024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003267202425/24Pagada2024-07-12T12:00:002024-07-15T07:45:382024-06-21T00:00:00MERCE MATEU FABREGAS, IMPORT FRA.25/24, MAT.TABALETSCàrrecMATEU FABREGAS, MERCE20100-EDUCACIO248.18205.1143.0702024-08-11T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033492024082013974397 0808PLR408N0017920Pagada2024-07-14T05:50:002024-07-15T08:01:092024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N017920, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS47.2939.088.2102024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033702024130011092932 0559PPR401N0071253Pagada2024-07-14T05:51:002024-07-15T08:05:372024-07-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0071253, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS10.699.720.9702024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033472024082013979061 1474PLR408N0014834Pagada2024-07-14T05:49:002024-07-15T07:55:552024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014834, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS239.39197.8441.5502024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033742024082013975217 0831PLR408N0016427Pagada2024-07-14T05:51:002024-07-15T08:05:372024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N016427, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS194.82161.0133.8102024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033512024082013982976 1436PLR408N0011008Pagada2024-07-14T05:50:002024-07-15T08:01:092024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0011008, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS138.53114.4924.0402024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033572024082018466036 1228PMR401N0348409Pagada2024-07-14T05:50:002024-07-15T08:01:092024-06-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0348409, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS137.27113.4523.8202024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033522024082013972030 1493PLR408N0014842Pagada2024-07-14T05:50:002024-07-15T08:01:092024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014842, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS289.02238.8650.1602024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033612024082035882901 0945PMR408N0022199Pagada2024-07-14T05:50:002024-07-15T08:04:072024-07-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N022199, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS41.6234.47.2202024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033532024082013975426 1455PLR408N0010688Pagada2024-07-14T05:50:002024-07-15T08:01:092024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010688, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.21167.9435.2702024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033652024082013978085 0768PLR408N0017926Pagada2024-07-14T05:50:002024-07-15T08:04:072024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0017926, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS719.61594.72124.8902024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033552024082013975050 0827PLR401N0262178Pagada2024-07-14T05:50:002024-07-15T08:01:092024-06-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0262178, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS135.86112.2823.5802024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033692024082013972858 1474PLR408N0010682Pagada2024-07-14T05:51:002024-07-15T08:05:372024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0010682, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS114.3894.5319.8502024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033592024082035900474 0775PLR401N0258517Pagada2024-07-14T05:50:002024-07-15T08:04:072024-06-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0258517, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS17.0214.072.9502024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033732024086162515486 0790PMR401N0388331Pagada2024-07-14T05:51:002024-07-15T08:05:372024-07-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0388331, GAS ESCOLA BALTASAR SEGÚ (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS909.81751.91157.902024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033632024082013980020 1284PLR408N0014153Pagada2024-07-14T05:50:002024-07-15T08:04:072024-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0014153, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS132.39109.4122.9802024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400032652024FE24/0747Pagada2024-07-12T11:35:002024-07-15T07:45:382024-07-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0747, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/004] Centre cultural municipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS575.25475.4199.8402024-08-11T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033672024082015723963 1514PLR408N0017235Pagada2024-07-14T05:50:002024-07-15T08:04:072024-07-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N017235, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1666.411377.2289.2102024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003266202400792Pagada2024-07-12T17:38:002024-07-15T07:45:382024-07-12T00:00:00SOLPRONET INTERNET CONSULTING, S.L., IMPORT FRA.792, ALLOTJAMENT WEBS CONSISTORIALSCàrrecSOLPRONET INTERNET CONSULTING, S.L.30207-INFORMATICA8385.36930.01455.302024-08-11T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033712024082038121001 0091PMR408N0020377Pagada2024-07-14T05:51:002024-07-15T08:05:372024-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0020377, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.5452.5111.0302024-08-13T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000326420242410Pagada2024-07-12T10:40:002024-07-15T07:45:382024-07-12T00:00:00CARLA DALMAU PEREZ, IMPORT FRA.2410, TALLER D'INICIACIÓ A LA COSTURA. CONFECCIÓ D'UNA BOSSA REVERSIBLE I D'UN NECESSER. DEL 8 AL 11 DE JULIOL 2024. ESTIU ACTIU JOVECàrrecDALMAU PEREZ, CARLA21200-ACCIO CIVICA665.5550.0115.582.52024-08-11T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033752024082013978602 1134PLR401N0262180Pagada2024-07-14T05:52:002024-07-15T08:05:372024-06-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0262180, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS20.5717.03.5702024-08-13T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033832024FV-24019569Pagada2024-07-16T00:19:002024-07-16T07:49:462024-07-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24019569, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS250.31206.8743.4402024-08-15T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033842024FV-24019625Pagada2024-07-16T00:48:002024-07-16T07:49:462024-07-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24019625, bufador m18FBL-O fuel GEN II MWKCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT279.0230.5848.4202024-08-15T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033822024FV-24008867Pagada2024-07-15T13:07:002024-07-16T07:49:462024-04-05T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24008867, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS90.7575.015.7502024-08-14T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000338520242024-ASC-1037Pagada2024-07-15T17:13:002024-07-16T07:49:462024-07-12T00:00:00ASSOCIACIÓ CULTURAL ACTURA, IMPORT FRA.2024-ASC-1037, Toc de Castells per la inauguració de l´inflable a càrrec dels grallers Blu´s.CàrrecASSOCIACIO CULTURAL ACTURA11103-TURISME250.0250.0002024-08-14T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033762024FE24/0754Pagada2024-07-15T09:52:002024-07-16T07:49:462024-07-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0754, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS430.92356.1374.7902024-08-14T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033772024FE24/0753Pagada2024-07-15T09:52:002024-07-16T07:49:462024-07-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0753, MANT. SIST. PROT.C.I. KURSAAL 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS378.91313.1565.7602024-08-14T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033782024FE24/0752Pagada2024-07-15T09:52:002024-07-16T07:49:462024-07-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0752, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS19.0615.753.3102024-08-14T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033792024FE24/0761Pagada2024-07-15T14:25:002024-07-16T07:49:462024-07-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0761, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/007] Edifici AjuntamentCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS44.2536.577.6802024-08-14T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033802024FE24/0760Pagada2024-07-15T14:25:002024-07-16T07:49:462024-07-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0760, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/023] Centres oberts el Refugi i la FustaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS132.75109.7123.0402024-08-14T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033812024FE24/0759Pagada2024-07-15T14:25:002024-07-16T07:49:462024-07-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0759, Retimbrado bie 25/45/70 mm - [43000060/019] Sala KursaalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS415.34343.2672.0802024-08-14T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000304220242024/FD000065Pagada2024-07-01T15:05:002024-07-02T08:10:272024-07-01T00:00:00GARDON-BIGORRA, S.A., IMPORT FRA.2024/FD000065, SUBMINISTRAMENT DE GASOIL PER A LA MAQUINÀRIA DEL MAGATZEM DELS SERVEIS MUNICIPALS DE MANTENIMENTCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1134.07937.25196.8202024-07-31T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033922024114/24Pagada2024-07-16T14:03:272024-07-16T14:03:272024-07-15T00:00:00ELISENDA NADAL ROBUSTE, IMPORT FRA.114/24, TALLER DE COS ESCÈNIC EL DIMARTS 9 DE JULIOL DE 2024 A L'ESPAI JOVE. ESTIU ACTIU JOVE.CàrrecNADAL ROBUSTE, ELISENDA21200-ACCIO CIVICA78.6565.013.659.752024-08-15T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003391202421Pagada2024-07-16T00:00:002024-07-16T00:00:002024-07-12T00:00:00MARC HONRUBIA FERNANDEZ, IMPORT FRA.21, MASTERCLASS DANSES URBANES EL DILLUNS 8 DE JULIOL DE 2024 A L'ESPAI JOVE. PROGRAMAT A L'ESTIU ACTIU JOVE.CàrrecHONRUBIA FERNANDEZ, MARC21200-ACCIO CIVICA130.0130.0019.52024-08-15T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000338920242400458Pagada2024-07-15T00:00:002024-07-15T00:00:002024-07-15T00:00:00AGRORESA23, SLU, IMPORT FRA.2400458, PROTOCOLCàrrecAGRORESA23, S.L.U.40000-ALCALDIA52.547.734.7702024-08-14T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000339020243/24Pagada2024-07-15T00:00:002024-07-15T00:00:002024-07-15T00:00:00ASSOCIACIO DE ACUARIOFILIA DE TARRAGONA, IMPORT FRA.3/24, TALLER D'INICIACIÓ A LA SERIGRAFIA EL DIVENDRES 12 DE JULIOL DE 2024. ESTIU ACTIU JOVE.CàrrecASSOCIACIO DE ACUARIOFILIA DE TARRAGONA21200-ACCIO CIVICA285.7285.7002024-08-14T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003386202468Pagada2024-07-12T00:00:002024-07-12T00:00:002024-07-12T00:00:00CLUB ESCACS VALLS, IMPORT FRA.68, JORNADES D'ESCACS EL DIJOUS 11 DE JULIOL DE 2024. ESTIU ACTIUCàrrecCLUB ESCACS VALLS21200-ACCIO CIVICA500.0500.0002024-08-11T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033872024F240122Pagada2024-07-11T00:00:002024-07-11T00:00:002024-07-11T00:00:00ESTER ENRICH COMA, IMPORT FRA.F240122, TALLER DE LLETRES DE LLANA DIA 9 DE JULIOL DE 2024. ESTIU ACTIU.CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA107.0107.0016.052024-08-10T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033882024F240123Pagada2024-07-11T00:00:002024-07-11T00:00:002024-07-11T00:00:00ESTER ENRICH COMA, IMPORT FRA.F240123, TALLER DE JOCS PER A GENT GRAN DIA 10 DE JULIOL DE 2024. ESTIU ACTIUCàrrecENRICH COMA, ESTER21200-ACCIO CIVICA122.5122.5018.382024-08-10T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033962024F24006001Pagada2024-07-16T13:30:002024-07-17T08:29:152024-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24006001, MAT.EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS255.15210.8744.2802024-08-15T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033992024PUB402652Pagada2024-07-16T11:21:002024-07-17T08:29:152024-07-16T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB402652, ANUNCI CONCERTS CONVENT DEL CARMECàrrec*HERMES COMUNICACIONS, S.A.40102-COMUNICACIO816.75675.0141.7502024-08-15T00:00:002024-08-13T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003394202424042404299416Pagada2024-07-16T13:51:002024-07-17T08:29:152024-07-16T00:00:00ORONA S.COOP., IMPORT FRA.24042404299416, SUBSTITUCIÓ DE LA BOTONERA EXTERIOR DE L'ASCENSOR URBÀ DEL BARRI DE L'ALT CAMP A LA CTRA. DEL PLA, 131CàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS238.66197.2441.4202024-08-15T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003405202452880Pagada2024-07-16T22:28:002024-07-17T08:30:082024-06-28T00:00:00PINTURES SOLE, S.A., IMPORT FRA.52880, ADQUISICIÓ DE MATERIAL DE PINTURA VIAL DURANT EL MES DE JUNY PER A SER UTILITZAT A LA VIA PÚBLICACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT549.51454.1495.3702024-08-15T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034012024INV/2024/07/0196Pagada2024-07-16T16:17:002024-07-17T08:30:082024-07-12T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0196, LLOG.EXCAVADORA GIRATORIA 5.000KG CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT427.77353.5374.2402024-08-15T00:00:002024-07-29T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034022024INV/2024/07/0203Pagada2024-07-16T16:17:002024-07-17T08:30:082024-07-01T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0203, ADQUISICIÓ DE ROBA DE TREBALLS PELS OPERARIS DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT2473.972044.6429.3702024-08-15T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034032024INV/2024/07/0204Pagada2024-07-16T16:17:002024-07-17T08:30:082024-07-01T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0204, ADQUISICIÓ DE ROBA DE TREBALL PEL PERSONAL DEL CEMENTIRI MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT277.51229.3548.1602024-08-15T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034062024F24006002Pagada2024-07-16T16:51:002024-07-17T08:30:082024-07-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.F24006002, ADQUISICIÓ DE PETIT MATERIAL DE FERRETERIA PER A FER ÚS A LA VIA PÚBLICACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT711.33587.88123.4502024-08-15T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033952024GRM24013Pagada2024-07-16T13:23:002024-07-17T08:29:152024-07-16T00:00:00GERMAN RULL TEJERO, IMPORT FRA.GRM24013, CAMPUS DE SONORITZACIÓ DE DIRECTE I ENREGISTRAMENT EN ESTUDI DEL 8 DE JULIOL AL 12 DE JULIOL DE 2024. ESTIU ACTIU JOVE.CàrrecRULL TEJERO, GERMAN21200-ACCIO CIVICA1300.01300.00195.02024-08-15T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034002024SFE24/0542Pagada2024-07-16T14:47:002024-07-17T08:30:082024-07-16T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0542, Horas técnico - [43000060/012] Llar de jubilatsCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS191.48158.2533.2302024-08-15T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034042024B060-24Pagada2024-07-16T16:44:002024-07-17T08:30:082024-07-15T00:00:00LLUIS MARTI PAGES, IMPORT FRA.B060-24, CONCERT FAMILIAR ' LA COLLA PIRATA' EL DIA 12 DE JULIOL DE 2024. PROGRAMAT DINS DELS ACTES DE L'ESTIU ACTIU.CàrrecMARTI PAGES, LLUIS21200-ACCIO CIVICA2420.02000.0420.002024-08-15T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033932024242567Pagada2024-07-16T09:37:002024-07-17T08:29:152024-07-15T00:00:00DAGRAM TI, SL, IMPORT FRA.242567, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT JULIOLCàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-08-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033982024DIGITAL20240003Pagada2024-07-16T09:28:002024-07-17T08:29:152024-07-16T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.DIGITAL20240003, TIQUETS DEGUSTACIONS, CELLERS VALLS VA DE VINS 2024CàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL11100-COMERÇ10911.459919.5991.9502024-08-15T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400033972024F20240418Pagada2024-07-16T11:25:002024-07-17T08:29:152024-07-16T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20240418, Rodets de paper per a impressora del sistema de gestió del torn CàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.31102-COMPRES114.9595.019.9502024-08-15T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034082024H / 202400109Pagada2024-07-17T10:18:482024-07-17T10:18:482024-06-30T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.H / 202400109, PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA82.5275.087.4402024-08-16T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000340720247/24Pagada2024-07-17T10:07:512024-07-17T10:07:512024-07-16T00:00:00ASSOCIACIO BOCAFOSCANT, IMPORT FRA.7/24, PASSEJADA NOCTURNA AMB CONSTEL·LACIONS EL DIA 15 DE JULIOL DE 2024. ESTIU ACTIU 2024.CàrrecASSOCIACIO BOCAFOSCANT21200-ACCIO CIVICA423.5350.073.502024-08-16T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000340920241/2024Pagada2024-07-17T13:50:582024-07-17T13:50:582024-07-14T00:00:00PAU SALAT BATET, IMPORT FRA.1/2024, TAST DE CERVESES ARTESANES VALLENQUES A L'ESPAI JOVE EL DIVENDRES DIA 12 DE JULIOL. ESTIU ACTIU JOVECàrrecSALAT BATET, PAU21200-ACCIO CIVICA100.0100.0015.02024-08-16T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034162024FE24/0772Pagada2024-07-17T14:03:002024-07-18T08:27:122024-07-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0772, Retimbrado bie 25/45/70 mm - [43000060/004] Centre cultural municipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS230.75190.740.0502024-08-16T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034172024FE24/0771Pagada2024-07-17T14:03:002024-07-18T08:27:122024-07-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0771, Señal fotoluminiscente clase B 210x297 mm Pulsador de alarma en catalán - [43000060/004] Centre cultural municipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS291.01240.550.5102024-08-16T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034102024FE24/0769Pagada2024-07-17T10:19:002024-07-18T08:26:302024-07-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0769, MANT. SIST. PROT.C.I. CCM 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS437.73361.7675.9702024-08-16T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034152024VML-01256694Pagada2024-07-17T11:06:002024-07-18T08:26:302024-07-11T00:00:00BON PREU, SAU, IMPORT FRA.VML-1256694 , ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL69.7865.554.2302024-08-16T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034202024O/2024113Pagada2024-07-17T13:29:002024-07-18T08:27:122024-07-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024113, OBRES DE REPARACIÓ DEL FONJALL A LA MURALLA DE SANT FRANCESCCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS3510.212901.0609.2102024-08-16T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034212024O/2024114Pagada2024-07-17T13:40:002024-07-18T08:27:122024-07-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024114, CONFECCIÓ ILLETA A LA TORRE D'ALTA TENSIÓ C ARTESANS DEL POLÍGON INDUSTRIAL, ARRANJAMENT D'UN TRAM DE LA CALÇADA ENFONSADA I FEINES DE DESBROSSAMENT AL CAMÍ DE VILAFRANCACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT16032.513250.02782.502024-08-16T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000341120242450502562Pagada2024-07-17T13:05:002024-07-18T08:26:302024-07-17T00:00:00AQUAMBIENTE, IMPORT FRA.2450502562, MANT.INSTAL.LACIONS ELÈCTRIQUES JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702024-08-16T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000341220242450502564Pagada2024-07-17T13:05:002024-07-18T08:26:302024-07-17T00:00:00AQUAMBIENTE, IMPORT FRA.2450502564, DEPURADORA URBANA JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR37507.3437507.343750.7302024-08-16T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000341320242450502566Pagada2024-07-17T13:05:002024-07-18T08:26:302024-07-17T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450502566, SUBSTITUCIÓ DELS FOCUS D'IL·LUMINACIÓ PER A LES TASQUES TREBALL DE MUNTATGE I DESMUNTATGE ESCÈNICS I DE SERVEIS DE FUNCIONS A L'ESCENARI DEL TEATRE PRINCIPALCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2013.791664.29349.502024-08-16T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000341420242450502565Pagada2024-07-17T13:05:002024-07-18T08:26:302024-07-17T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450502565, SUBSTITUCIÓ DE L'ENLLUMENAT DELS ARCS DEL CELLER DEL PABORDECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU40310-GRANS PROJECTES INTEGRALS4230.863496.58734.2802024-08-16T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000341820242450502567Pagada2024-07-17T13:05:002024-07-18T08:27:122024-07-17T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450502567, ADEQUACIÓ SALA ESPERA OACCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS654.34540.78113.5602024-08-16T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000341920242450502563Pagada2024-07-17T13:05:002024-07-18T08:27:122024-07-17T00:00:00AQUAMBIENTE, IMPORT FRA.2450502563, DEPURADORA POLIGON JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR15141.515141.51514.1502024-08-16T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003422202452/24Pagada2024-07-18T00:11:002024-07-18T08:27:122024-07-17T00:00:00REHABITVALLS DE CASAS, SL, IMPORT FRA.52/24, CALES A L'IMMOBLE ANNEX AL MUSEU CASTELLER - ESPARDENYERS 21CàrrecREHABITVALLS DE CASAS, SL40311-ARQUITECTURA BARRI ANTIC251.68208.043.6802024-08-17T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034232024115/24Pagada2024-07-18T11:36:132024-07-18T11:36:132024-07-18T00:00:00ELISENDA NADAL ROBUSTE, IMPORT FRA.115/24, FORMACIÓ IOGA D'ABRIL A JUNY DE 2024CàrrecNADAL ROBUSTE, ELISENDA21200-ACCIO CIVICA798.6660.0138.699.02024-08-17T00:00:002024-07-22T00:00:002024-07-26T00:00:002024-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000343120245607900022Pagada2024-07-19T15:19:002024-07-22T07:44:242024-07-19T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900022, NETEJA RUA CARNAVAL (FEBRER 2024)CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT1776.871615.34161.5302024-08-18T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003436202479/24Cancel·lada2024-07-19T15:50:002024-07-22T07:44:242024-07-19T00:00:00Actuació de MARC PARROT a Valls el dia 17 de juliol, en el marc del Cicle EnViuCàrrecBATALL PRODUCCIONS, SL99999-SENSE CLASSIFICAR2299.01900.0399.002024-08-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003426202428Pagada2024-07-19T12:38:002024-07-22T07:44:242024-07-19T00:00:00UNIO DE BOTIGUERS DE VALLS, IMPORT FRA.28, VALS PARTICIPANTS BARRI EN FLOR 2024.CàrrecUNIO DE BOTIGUERS DE VALLS11100-COMERÇ871.2720.0151.202024-08-18T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000343320247Pagada2024-07-19T10:39:002024-07-22T07:44:242024-07-19T00:00:00OCTAVI TORNE BACARIA, IMPORT FRA.7, ADAPTACIÓ CARTELL INAUGURACIÓ INFLABLECàrrecTORNE BACARIA, OCTAVI11103-TURISME114.9595.019.9514.252024-08-18T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034292024F241657Pagada2024-07-19T16:50:002024-07-22T07:44:242024-07-19T00:00:00COMPOSSAR TARRAGONA, S.L., IMPORT FRA.F241657, RETOLACIÓ REMOLCCàrrecCOMPOSSAR TARRAGONA, S.L.50106-PROTECCIO CIVIL1510.081248.0262.0802024-08-18T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034342024494Pagada2024-07-18T15:22:002024-07-22T07:44:242024-06-11T00:00:00INVELON TECHNOLOGIES, S.L., IMPORT FRA.494, SUBMINISTRAMENT 22 ULLERES 3D PER EXPERIÈNCIA 'ENXANETA 360. ELS CASTELLS COM MAI ELS HAS VISCUT' DEL MUSEU CASTELLER DE CATALUNYACàrrecINVELON TECHNOLOGIES, S.L.40310-GRANS PROJECTES INTEGRALS7285.286020.891264.3902024-08-17T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003430202481Cancel·lada2024-07-18T17:32:002024-07-22T07:44:242024-07-18T00:00:00CASGUAMEDIA, SL, IMPORT FRA.81, ANUNCI DIARI DIGITAL CAMPANYA: 'FESTA MAJOR DE SANT JOAN'CàrrecCASGUAMEDIA, S.L.40102-COMUNICACIO3012.92490.0522.902024-08-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034282024Emit-3924Cancel·lada2024-07-18T15:28:002024-07-22T07:44:242024-07-18T00:00:00Psicotècnics tinença i us armes de foc Policia Local - CM-2023-0000635CàrrecCENTRE DIAGNOSTIC TARRAGONA, S.L.U.P.99999-SENSE CLASSIFICAR150.0150.0002024-08-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034352024O/2024115Pagada2024-07-18T12:24:002024-07-22T07:44:242024-07-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024115, ARRANJAMENT VORERES POLIGON INDUSTRIALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40310-GRANS PROJECTES INTEGRALS13933.1511515.02418.1502024-08-17T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034252024T241465Pagada2024-07-18T14:07:002024-07-22T07:44:242024-07-18T00:00:00TALLERS MERO, S.A., IMPORT FRA.T241465, MANTENIMENT DEL VEHICLE DEL DEPARTAMENT DE MANTENIMENT D'EDIFICIS I EQUIPAMENTS MUNICIPALS, FORD FOCUS, DIÈSEL, MATRÍCULA 4592DHPCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT302.27249.8152.4602024-08-17T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034242024FE24/0778Pagada2024-07-18T13:50:002024-07-22T07:44:242024-07-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0778, Junta Para Cierre Entre Racores de 70 mm - [43000060/004] Centre cultural municipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS12.110.02.102024-08-17T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000343220242024/16Pagada2024-07-18T23:45:002024-07-22T07:44:242024-07-18T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/16, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN JUNYCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2652.02652.00397.82024-08-17T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000342720242400660Pagada2024-07-19T13:17:002024-07-22T07:44:242024-07-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400660, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT702.24638.463.8402024-08-18T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000344020248/24Pagada2024-07-22T09:06:192024-07-22T09:06:192024-07-18T00:00:00YOLANDA GURI CASANOVA, IMPORT FRA.8/24, REALITZACIÓ DEL TALLER DE CREPS DIMARTS 16 DE JULIOL DE 2024. ESTIU ACTIU.CàrrecGURI CASANOVA, YOLANDA21200-ACCIO CIVICA368.02304.1563.8702024-08-21T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003438202434Pagada2024-07-19T00:00:002024-07-19T00:00:002024-07-18T00:00:00SABINA CANO MORENO, IMPORT FRA.34, ACTIVITAT DE CAMINEM. JULIOL 2024. ESTIU ACTIUCàrrecCANO MORENO, SABINA21200-ACCIO CIVICA286.77237.049.7716.592024-08-18T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034392024924Pagada2024-07-19T00:00:002024-07-19T00:00:002024-07-18T00:00:00PAU BIGAS DALMAU, IMPORT FRA.924, TALLER DE CUINA D'ESTIU DIA 18 DE JULIOL DE 2024. ESTIU ACTIUCàrrecBIGAS DALMAU, PAU21200-ACCIO CIVICA544.5450.094.567.52024-08-18T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000343720242341Pagada2024-07-19T00:00:002024-07-19T00:00:002024-07-18T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.2341, TALLER DE PINTURA MURAL: DEL PAPER A LA PARET. QUE ES REALITZARÀ DEL 8 AL 12 DE JULIOL DE 2024 DINS LA PROGRAMACIÓ DE L'ESTIU ACTIUCàrrecARTIGAL CRUSELLS, BERTA21200-ACCIO CIVICA1270.591270.590190.592024-08-18T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003441202424/13Pagada2024-07-22T09:13:282024-07-22T09:13:282024-07-17T00:00:00MIQUEL PARERA JAQUES, IMPORT FRA.24/13, TALLERS DE ROBÒTICA PER A JOVES DEL 16 DE JULIOL AL 19 DE JULIOL DE 2024. ESTIU ACTIU JOVECàrrecPARERA JAQUES, MIQUEL21200-ACCIO CIVICA653.4540.0113.481.02024-08-21T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034642024A 24000814Pagada2024-07-23T12:52:002024-07-24T09:24:272024-07-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000814, IMPRESSIÓ DIGITAL 250 còpies A5 a color amb paper silk 150gCàrrecSANTO DOMINGO, MONTSERRAT11103-TURISME63.052.0710.9302024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034652024A 24000816Pagada2024-07-23T12:55:002024-07-24T09:24:272024-07-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000816, CARTELLS DIFUSIÓ PROJECTE HISTÒRIES DE VIDACàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA76.062.8113.1902024-08-22T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034662024A 24000817Pagada2024-07-23T12:56:002024-07-24T09:24:272024-07-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000817, ADQUISICIÓ DE DOS MALETINS DE TREBALL PER LES TREBALLADORES FAMILIARS DE SERVEIS SOCIALS QUE SÓN NECESSARIS PER FER LES VISITES I ATENCIONS DOMICILIÀRIESCàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES84.069.4214.5802024-08-22T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000346820242Pagada2024-07-23T11:14:002024-07-24T09:24:272024-07-23T00:00:00LA RENOVACIO DE VALLS, SL, IMPORT FRA.2, ARRANJAMENT DELS DOMASSOS DELS BALCONS DE LA FAÇANA DE L'AJUNTAMENTCàrrecLA RENOVACIO DE VALLS, SL30700-EDIFICIS I EQUIPAMENTS483.13399.2883.8502024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034672024A1686Pagada2024-07-23T09:06:002024-07-24T09:24:272024-07-23T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A1686, ACTA EXPROPIACIO Pl. Oli, 6 --entrada 2194--CàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME144.6119.525.117.932024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034602024A1671Pagada2024-07-23T09:03:002024-07-24T09:23:312024-07-23T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A1671, ACTA EXPROPIACIO PB Pl Oli, 5 --entrada 3545--CàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME149.1123.2225.8818.482024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034712024VML-01258803Pagada2024-07-23T12:30:002024-07-24T09:24:272024-07-18T00:00:00BON PREU, SAU, IMPORT FRA.VML-1258803, ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL140.06129.710.3602024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034732024FE24/0802Pagada2024-07-23T15:13:002024-07-24T09:25:002024-07-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0802, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/008] Institut d´estudis VallencsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS537.01443.8193.202024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034742024FE24/0803Pagada2024-07-23T15:13:002024-07-24T09:25:002024-07-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0803, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/011] Serveis Socials Casa CaritatCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS52.9743.789.1902024-08-22T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034822024FE24/0804Pagada2024-07-23T15:13:002024-07-24T09:25:412024-07-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0804, Retimbrado extintor de polvo de 6kg - [43000060/025] CEIP EnxanetaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS1264.51045.04219.4602024-08-22T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034832024FE24/0801Pagada2024-07-23T15:13:002024-07-24T09:25:412024-07-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0801, Retimbrado bie 25/45/70 mm - [43000060/002] Teatre PrincipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS692.24572.1120.1402024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034842024FE24/0807Pagada2024-07-23T16:12:002024-07-24T09:25:412024-07-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0807, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/025] CEIP EnxanetaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS44.2536.577.6802024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034792024262Pagada2024-07-23T13:56:002024-07-24T09:25:002024-07-23T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.262, RUTES DINAMITZADES A LES ESCOLES_EDUCACIO PRIMARIACàrrecAURIGA SERVEIS CULTURALS, S.L.20100-EDUCACIO660.0600.060.002024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034802024263Pagada2024-07-23T13:58:002024-07-24T09:25:002024-07-23T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.263, RUTES DINAMITZADES A LES ESCOLES '800 ANYS DE PLACES I MERCATS '_EDUCACIO PRIMARIACàrrecAURIGA SERVEIS CULTURALS, S.L.20100-EDUCACIO719.99654.5465.4502024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034812024264Pagada2024-07-23T13:59:002024-07-24T09:25:002024-07-23T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.264, RUTES DINAMITZADES PER CONÈIXER LA CIUTATCàrrecAURIGA SERVEIS CULTURALS, S.L.20100-EDUCACIO1560.01418.18141.8202024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034632024V02401824Pagada2024-07-23T13:35:002024-07-24T09:24:272024-07-23T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02401824, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA JUNCàrrecMAGMACULTURA, S.L.10303-MUSEU43284.535772.317512.1902024-08-22T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034722024FV/20240704Pagada2024-07-23T13:41:002024-07-24T09:25:002024-07-23T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20240704, GIS JULCàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.32582.08122.2402024-08-22T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034462024241163Pagada2024-07-22T13:09:002024-07-24T09:22:472024-07-22T00:00:00JUAN CARLOS CASELLI PAGES, IMPORT FRA.241163, DAVANTALS FAVATADA 2024.CàrrecCASELLI PAGES, JUAN CARLOS11100-COMERÇ181.74150.231.5402024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034692024A5644Pagada2024-07-23T09:49:002024-07-24T09:24:272024-07-19T00:00:00EUROPE PROFESSIONAL TOOLS, S.L., IMPORT FRA.A5644, EINESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT485.05400.8784.1802024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034472024241164Pagada2024-07-22T13:17:002024-07-24T09:22:472024-07-22T00:00:00JUAN CARLOS CASELLI PAGES, IMPORT FRA.241164, ADHESIU IMPRESSIÓ DIGITAL + LAMINAT - TROQUELAT RODÓ 250 mm Ref.: SABORS DE VALLSCàrrecCASELLI PAGES, JUAN CARLOS11103-TURISME84.2269.614.6202024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034702024A5648Pagada2024-07-23T09:55:002024-07-24T09:24:272024-07-19T00:00:00EUROPE PROFESSIONAL TOOLS, S.L., IMPORT FRA.A5648, VIES PÚBLIQUESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT167.89138.7529.1402024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034482024241165Pagada2024-07-22T13:21:002024-07-24T09:22:472024-07-22T00:00:00JUAN CARLOS CASELLI PAGES, IMPORT FRA.241165, FORMAT RODÓ 500mm - Foam 4 mm - Impressió digital - Ref.: SABORS DE VALLSCàrrecCASELLI PAGES, JUAN CARLOS11103-TURISME111.3292.019.3202024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034752024114 24Pagada2024-07-23T13:40:002024-07-24T09:25:002024-07-23T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.114 24, TASQUES DE CONTROL DE QUALITAT DELS SERVEIS AMBIENTALS ABRCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2947.232435.73511.502024-08-22T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034532024FE24/0792Pagada2024-07-22T16:06:002024-07-24T09:23:312024-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0792, Revisión mensual grupo contra incendios - [43000060/025] CEIP EnxanetaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS100.282.8117.3902024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034762024115 24Pagada2024-07-23T13:41:002024-07-24T09:25:002024-07-23T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.115 24, TASQUES DE CONTROL DE QUALITAT DELS SERVEIS AMBIENTALS MAICàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2947.232435.73511.502024-08-22T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034612024FV-24020410Pagada2024-07-22T18:09:002024-07-24T09:23:312024-07-22T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24020410, SUBMINISTRAMENT DE MATERIAL DE CONSTRUCCIÓ PER UN MUR DE TANCAMENT AL PARC BARRAU.CàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1890.431562.34328.0902024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034572024FE24/0800Pagada2024-07-22T16:21:002024-07-24T09:23:312024-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0800, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/032] Escola de Música Robert GerhardCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS221.25182.8538.402024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003486202424263Pagada2024-07-23T16:00:002024-07-24T09:25:412024-07-23T00:00:00BIS ARQUITECTES DAVID GARCIA, S.L.P., IMPORT FRA.24263, DIAGNOSI ESTRUCTURAL - CA PADRÓ - ESCOLA DE MÚSICA MUNICIPAL VALLSCàrrecBIS ARQUITECTES DAVID GARCIA, S.L.P.40311-ARQUITECTURA BARRI ANTIC13513.2811168.02345.2802024-08-22T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034772024116 24Pagada2024-07-23T13:42:002024-07-24T09:25:002024-07-23T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.116 24, TASQUES DE CONTROL DE QUALITAT DELS SERVEIS AMBIENTALS JUNCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2947.232435.73511.502024-08-22T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034542024FE24/0786Pagada2024-07-22T16:06:002024-07-24T09:23:312024-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0786, MANT. GCI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS100.282.8117.3902024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034782024117 24Pagada2024-07-23T13:58:002024-07-24T09:25:002024-07-23T00:00:00CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.117 24, MEDI AMBIENTCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT401.5401.5002024-08-22T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000345920244Pagada2024-07-22T21:02:002024-07-24T09:23:312024-07-22T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA.4, Assortit salat ( mini napolitanes )CàrrecLATORRE PEREZ, M. CARME11103-TURISME252.84228.7324.1102024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034442024FE24/0793Pagada2024-07-22T16:06:002024-07-24T09:22:472024-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0793, Revisión trimestral central de incendios analógica / convencional - [43000060/031] Llar d´infants Xiquets i XiquetsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS163.14134.8328.3102024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034492024A6Pagada2024-07-22T11:55:002024-07-24T09:22:472024-07-22T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A6, ADQUISICIÓ DE TELA DE MALLA D'OMBREIG PER A SER COL·LOCADA A LA VIA PÚBLICA DURANT LA CELEBRACIÓ DE LA FIRAGOST24CàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT3593.72970.0623.702024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034522024FE24/0788Pagada2024-07-22T16:06:002024-07-24T09:23:312024-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0788, MANT. SIST. PROT.C.I. IEV 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS120.3399.4520.8802024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000348520242400612Pagada2024-07-23T16:21:002024-07-24T09:25:412024-07-23T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400612, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT186.22153.932.3202024-08-22T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000345820242024//241963Pagada2024-07-22T16:44:002024-07-24T09:23:312024-07-22T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2024//241963, ADQUISICIÓ DE 60 UNITATS DE BANDES REDUCTORES DE VELOCITAT I 20 UNITATS DE BANDES REDUCTORES DE VELOCITAT CANTONERA.CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT2461.552034.34427.2102024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034452024FE24/0787Pagada2024-07-22T16:06:002024-07-24T09:22:472024-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0787, MANT. SIST. PROT.C.I. TRIM.LLAR JUBILATS 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS29.9524.755.202024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034872024A536Pagada2024-07-23T15:31:002024-07-24T09:25:412024-07-10T00:00:00TALLERES FIRAMA, SL, IMPORT FRA.A536, LLOG.MAQUINÀRIACàrrecTALLERES FIRAMA, S.L. (CAL NICOLAU)50302-SERVEIS MANTENIMENT240.91199.141.8102024-08-22T00:00:002024-07-29T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034562024FE24/0785Pagada2024-07-22T16:06:002024-07-24T09:23:312024-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0785, MANT. SIST. PROT.C.I. TRIM.LLAR TEATRE 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS335.74277.4758.2702024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034432024FE24/0789Pagada2024-07-22T16:06:002024-07-24T09:22:472024-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0789, MANT. SIST. PROT.C.I. TRIM.SERVEIS SOCIALS 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.176.751.4202024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034882024A479Pagada2024-07-23T15:32:002024-07-24T09:25:412024-06-15T00:00:00TALLERES FIRAMA, SL, IMPORT FRA.A479, LLOG.MAQUINÀRIACàrrecTALLERES FIRAMA, S.L. (CAL NICOLAU)50302-SERVEIS MANTENIMENT434.03358.775.3302024-08-22T00:00:002024-07-29T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034502024T24-141Pagada2024-07-22T15:42:002024-07-24T09:22:472024-07-22T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T24-141, ASFALTAT CARRETERA DE MONTBLANC I ADJACENTSCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS20722.6317126.143596.4902024-08-21T00:00:002024-10-17T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034892024A478Pagada2024-07-23T15:32:002024-07-24T09:25:412024-06-15T00:00:00TALLERES FIRAMA, SL, IMPORT FRA.A478, LLOG.MAQUINÀRIACàrrecTALLERES FIRAMA, S.L. (CAL NICOLAU)50302-SERVEIS MANTENIMENT429.91355.374.6102024-08-22T00:00:002024-07-29T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034622024V02401823Pagada2024-07-23T13:35:002024-07-24T09:24:272024-07-23T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02401823, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA MAICàrrecMAGMACULTURA, S.L.10303-MUSEU40276.9733286.756990.2202024-08-22T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034552024FE24/0790Pagada2024-07-22T16:06:002024-07-24T09:23:312024-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0790, Revisión trimestral central de incendios analógica / convencional - [43000060/025] CEIP EnxanetaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS383.34316.8166.5302024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034422024FE24/0794Pagada2024-07-22T16:06:002024-07-24T09:22:472024-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0794, Revisión trimestral central de incendios analógica / convencional - [43000060/032] Escola de Música Robert GerhardCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS150.52124.426.1202024-08-21T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034512024223396Pagada2024-07-22T15:38:002024-07-24T09:22:472024-07-22T00:00:00FRED OLIVE, SL, IMPORT FRA.223396, REPARACIÓ DE LA FUITA D'AIGUA DEL FANCOIL DE L'INTERIOR DEL FALS SOSTRE DEL DESPATX DE LES ADMINISTRATIVES D'ALCALDIACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS191.18158.033.1802024-08-21T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034982024086162515642 1040PMR401N0393275Pagada2024-07-25T02:18:002024-07-25T08:28:362024-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0393275, GAS ESCOLA EUGENI D'ORS (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS314.07259.5654.5102024-08-24T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034992024086162515389 1036PMR401N0393274Pagada2024-07-25T02:18:002024-07-25T08:28:362024-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0393274, GAS ESCOLA CANDELA (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS200.5165.734.802024-08-24T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034902024FE24/0812Pagada2024-07-24T13:31:002024-07-25T08:26:452024-07-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0812, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS62.6251.7510.8702024-08-23T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034912024FE24/0814Pagada2024-07-24T13:31:002024-07-25T08:26:452024-07-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0814, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/027] CEIP Eladi HomsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS674.94557.8117.1402024-08-23T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034922024FE24/0813Pagada2024-07-24T13:31:002024-07-25T08:26:452024-07-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0813, MANT. SIST. PROT.C.I. ESCOLA CANDELA 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS321.28265.5255.7602024-08-23T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034932024FE24/0810Pagada2024-07-24T13:31:002024-07-25T08:26:452024-07-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0810, MANT. SIST. PROT.C.I. TRIM.ESCOLA ELADI HOMS 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS86.971.8215.0802024-08-23T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034942024FE24/0811Pagada2024-07-24T13:31:002024-07-25T08:26:452024-07-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0811, MANT. SIST. PROT.C.I. ENXANETA ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS807.34667.22140.1202024-08-23T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000349620242024//241999Pagada2024-07-24T16:20:002024-07-25T08:28:362024-07-24T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2024//241999, ADQUISICIÓ DE DIVERSES SENYALS D'ALUMINI INFORMATIVES I ELS SEUS CORRESPONENTS SUPORTS PER A SER COL·LOCADES A LA PLAÇA SANT JORDI.CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT576.15476.1699.9902024-08-23T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034952024425Pagada2024-07-24T13:08:002024-07-25T08:26:452024-07-17T00:00:00INSTAL·LACIONS MASIP, S.C.P., IMPORT FRA.425, INSTAL.LACIÓ AC LOCAL SOCIAL BARRI COMARQUESCàrrecINSTAL·LACIONS MASIP, S.C.P.30700-EDIFICIS I EQUIPAMENTS7229.925975.141254.7802024-08-23T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035002024426Pagada2024-07-24T13:31:002024-07-25T08:28:362024-07-17T00:00:00INSTAL·LACIONS MASIP, S.C.P., IMPORT FRA.426, INSTAL.LACIÓ AC LOCAL SOCIAL BARRI COMARQUES PLANTA SOTERRANICàrrecINSTAL·LACIONS MASIP, S.C.P.30700-EDIFICIS I EQUIPAMENTS10488.818668.441820.3702024-08-23T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400034972024086162515302 1133PMR401N0392687Pagada2024-07-25T02:17:002024-07-25T08:28:362024-07-22T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.PMR401N0392687, GAS ESCOLA ELADI HOMS (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS319.94264.4155.5302024-08-24T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000350320247/2024Pagada2024-07-25T12:08:512024-07-25T12:08:512024-07-16T00:00:00ENRIC BENAIGES MANDAÑA, IMPORT FRA.7/2024, COMPRA DOCUMENTS PER AMV FONS FARRÉ BELLACàrrecBENAIGES MANDAÑA, ENRIC30504-ARXIU416.0400.016.002024-08-24T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003501202425Pagada2024-07-22T00:00:002024-07-22T00:00:002024-06-13T00:00:00ESTER PEREZ MUÑOZ, IMPORT FRA.25, CURS INTENSIU D'HIPOPRESSIUS QUE ES REALITZARÀ ELS DIES 15 I 17 DE JULIOL DE 2024. ESTIU ACTIU.CàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA60.060.009.02024-08-21T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000350220247/24Pagada2024-07-24T00:00:002024-07-24T00:00:002024-07-22T00:00:00IMMA PIÑAS OLIVELLA, IMPORT FRA.7/24, DIRECCIÓ MUSICALCàrrecPIÑAS OLIVELLA, IMMA20100-EDUCACIO750.0750.00112.52024-08-23T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003504202424-011Pagada2024-07-24T00:00:002024-07-24T00:00:002024-07-23T00:00:00MARTA AGÜERA FORTUNY, IMPORT FRA.24-011, TALLER DE COSMÈTICA CREATIVA. CURA FACIAL I CORPORAL. DIA 22 DE JULIOL DE 2024.ESTIU ACTIU.CàrrecAGÜERA FORTUNY, MARTA21200-ACCIO CIVICA290.4240.050.436.02024-08-23T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003505202424-012Pagada2024-07-24T00:00:002024-07-24T00:00:002024-07-23T00:00:00MARTA AGÜERA FORTUNY, IMPORT FRA.24-012, FARMACIOLA FAMILIAR I PREPARATS NATURALS. DIA 15 DE JULIOL DE 2024. ESTIU ACTIU.CàrrecAGÜERA FORTUNY, MARTA21200-ACCIO CIVICA217.8180.037.827.02024-08-23T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003506202424-10Pagada2024-07-24T00:00:002024-07-24T00:00:002024-07-23T00:00:00MARTA AGÜERA FORTUNY, IMPORT FRA.24-10, XERRADA I TAST, INFUSIONS REMEIERES DILLUNS 1 DE JULIOL DE 2024. ESTIU ACTIUCàrrecAGÜERA FORTUNY, MARTA21200-ACCIO CIVICA157.3130.027.319.52024-08-23T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003508202411068Pagada2024-07-24T00:00:002024-07-24T00:00:002024-07-17T00:00:00IURIE TODOSEICIUC, IMPORT FRA.11068, TAPISSAT DE LES 21 BUTAQUES GRANS DE LA SALA DE PLENS.CàrrecTODOSEICIUC, IURIE30700-EDIFICIS I EQUIPAMENTS6352.55250.01102.502024-08-23T00:00:002024-07-26T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003507202414212Pagada2024-07-25T13:12:502024-07-25T13:12:502024-07-16T00:00:00FARMACIA GABRIEL RULL FERRE, IMPORT FRA.14212, FARMÀCIACàrrecFARMACIA RULL FERRE, GABRIEL20300-BENESTAR SOCIAL32.5331.281.2502024-08-24T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035162024A24006486Pagada2024-07-25T11:44:002024-07-26T08:48:322024-07-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24006486, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT1447.091195.94251.1502024-08-24T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000351120242471240090Pagada2024-07-25T14:27:002024-07-26T08:48:322024-07-08T00:00:00EDICIONS VALLS COMUNICACIO, SL, IMPORT FRA.2471240090, ANUNCI JULIOL CIRCENSECàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-08-24T00:00:002024-08-13T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000351220242471240091Pagada2024-07-25T14:27:002024-07-26T08:48:322024-07-09T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240091, ANUNCI EN VIUCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-08-24T00:00:002024-08-13T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000351320242471240095Pagada2024-07-25T14:27:002024-07-26T08:48:322024-07-23T00:00:00EDICIONS VALLS COMUNICACIO, SL, IMPORT FRA.2471240095, 1/2 ANUNCI DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE ROBA I CALÇATCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-08-24T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000351820242471240096Pagada2024-07-25T14:27:002024-07-26T08:50:302024-07-23T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240096, ANUNCI 360º ENXANETACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-08-24T00:00:002024-08-13T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000351920242471240097Pagada2024-07-25T14:27:002024-07-26T08:50:302024-07-23T00:00:00EDICIONS VALLS COMUNICACIO, SL, IMPORT FRA.2471240097, ANUNCI REFUGI CLIMÀTICSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-08-24T00:00:002024-08-13T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035202024240663Pagada2024-07-25T15:10:002024-07-26T08:50:302024-07-25T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240663, 1.000 BOSSES DE COMPRA CAMPANYA MERCAT DE LA FRUITA I VERDURA 2024CàrrecARTUR VIVES, S.A.U.11100-COMERÇ2795.12310.0485.102024-08-24T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000352620242411299Pagada2024-07-25T17:46:002024-07-26T08:50:302024-07-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.2411299, RENTING VEHICLE KIA NIRO JULIOLCàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-08-24T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035152024A24006428Pagada2024-07-25T11:44:002024-07-26T08:48:322024-07-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24006428, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT10.538.71.8302024-08-24T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035092024FE24/0823Pagada2024-07-25T10:13:002024-07-26T08:48:322024-07-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0823, Colgar extintor nº 18 - [43000060/011] Serveis Socials Casa CaritatCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.974.931.0402024-08-24T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035102024FE24/0822Pagada2024-07-25T10:13:002024-07-26T08:48:322024-07-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0822, Colgar extintores nº 7 y 9 - [43000060/027] CEIP Eladi HomsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS11.939.862.0702024-08-24T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035212024FE24/0828Pagada2024-07-25T16:25:002024-07-26T08:50:302024-07-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0828, Retimbrado extintor de polvo de 6kg - [43000060/007] Edifici AjuntamentCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS60.8650.310.5602024-08-24T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035222024FE24/0827Pagada2024-07-25T16:25:002024-07-26T08:50:302024-07-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0827, Retimbrado extintor de polvo de 6kg - [43000060/029] Local social FontscaldesCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS138.77114.6924.0802024-08-24T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035232024FE24/0826Pagada2024-07-25T16:25:002024-07-26T08:50:302024-07-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0826, Retimbrado extintor de co2 de 5kg - [43000060/014] OMIT (Edifici Nou)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS264.17218.3245.8502024-08-24T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035242024FE24/0825Pagada2024-07-25T16:25:002024-07-26T08:50:302024-07-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0825, Retimbrado extintor de polvo de 6kg - [43000060/011] Serveis Socials Casa CaritatCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS30.4325.155.2802024-08-24T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000352520242411298Pagada2024-07-25T17:46:002024-07-26T08:50:302024-07-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.2411298. RENTING VEHICLE HYUNDAI JULIOLCàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002024-08-24T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000351420241436Pagada2024-07-25T12:58:002024-07-26T08:48:322024-06-28T00:00:00TAMEDIAXA, SA, IMPORT FRA.1436, ANUNCI MUSEU CASTELLERCàrrecTAMEDIAXA, SA40102-COMUNICACIO1300.01074.38225.6202024-08-24T00:00:002024-08-13T00:00:002024-10-08T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000351720245490Pagada2024-07-25T10:26:002024-07-26T08:48:322024-07-25T00:00:00MARBARAL-QUATRE, S.L., IMPORT FRA.5490, GESTIÓ NOMINES OA JULIOLCàrrecSOCIAL-LAB ASSESSORS, S.L.30200-RECURSOS HUMANS1354.761119.64235.1202024-08-24T00:00:002024-07-29T00:00:002024-08-02T00:00:002024-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000354320242024-0223Pagada2024-07-27T11:53:002024-07-29T08:27:502024-07-26T00:00:00FILOCIAN IBERICA, S.L., IMPORT FRA.2024-0223, ACTIVITATS D'ESTIU DEL GRUP D'ADOLESCENTS DELS SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVACàrrecFILOCIAN IBERICA, S.L.20300-BENESTAR SOCIAL247.57204.642.9702024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000354420242024-0213Pagada2024-07-27T11:54:002024-07-29T08:27:502024-07-23T00:00:00FILOCIAN IBERICA, S.L., IMPORT FRA.2024-0213, ACTIVITATS D'ESTIU DEL GRUP D'ADOLESCENTS DELS SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVACàrrecFILOCIAN IBERICA, S.L.20300-BENESTAR SOCIAL313.58259.1654.4202024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035402024E2400007Pagada2024-07-26T22:13:002024-07-29T08:27:502024-07-26T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.B2400007, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT1545.01276.86268.1402024-08-25T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035392024A2407076Pagada2024-07-26T15:17:002024-07-29T08:27:502024-07-26T00:00:00UNIADIT OLIVER CAMPS, SL, IMPORT FRA.A2407076, Auditoria-Honoraris professionals pels treballs d'auditoria financera dels comptes anuals , exercici 2023, dels organismes autònoms municipals.CàrrecUNIAUDIT OLIVER CAMPS, S.L.30100-HISENDA17864.2814763.873100.4102024-08-25T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003541202414Pagada2024-07-26T17:33:002024-07-29T08:27:502024-07-26T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.14, SERVEI JURÍDIC PEL SIAD JULIOLCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT241.52199.641.9229.942024-08-25T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035352024S2024/S/4699Pagada2024-07-26T13:34:002024-07-29T08:27:132024-07-26T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/4699, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) JULCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2544.872103.2441.6702024-08-25T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003532202420241319Pagada2024-07-26T10:59:002024-07-29T08:27:132024-07-26T00:00:00ÀPATS SANS,S.L., IMPORT FRA.20241319, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS JULIOLCàrrecApats Sans,S.L.20100-EDUCACIO2428.272207.52220.7502024-08-25T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003530202421/2024Pagada2024-07-26T12:53:002024-07-29T08:27:132024-07-26T00:00:00FORBUS, SL, IMPORT FRA. 21/2024, SERVEI TRANSPORT URBÀ JULIOLCàrrecFORBUS, S.L.50200-MOBILITAT25152.5122865.922286.5902024-08-25T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000354220242401459Pagada2024-07-26T15:27:002024-07-29T08:27:502024-07-26T00:00:00DATOTS, SLU, IMPORT FRA.2401459, DISSENY I IMPRESSIÓ BUTLLETES CAMPANYA 'COMPRAR AL COMERÇ LOCAL DE VALLS TÉ REGAL'.CàrrecDATOTS, SLU11100-COMERÇ300.0247.9352.0702024-08-25T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035332024110/24Pagada2024-07-26T14:48:002024-07-29T08:27:132024-07-05T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.110/24, Quaderns de Vilaniu 85CàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA24.023.080.9202024-08-25T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003534202493/24Pagada2024-07-26T14:53:002024-07-29T08:27:132024-04-09T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.93/24, INSERCIÓ DE PUBLICITAT AL CATÀLEG DE L'ESPAI DE L'ESTUDIANTCàrrecINSTITUT D'ESTUDIS VALLENCS40102-COMUNICACIO254.1210.044.102024-08-25T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000352920242400094Pagada2024-07-26T14:19:002024-07-29T08:27:132024-07-25T00:00:00BAMMP ARQUITECTES ASSOCIATS, SLP, IMPORT FRA. 2400094, REDACCIÓ DEL PROJECTE BÀSIC I EXECUCIÓ DE L'ESCOLA MUNICIPAL DE MUSICA ROBERT GERHARDCàrrecBAMMP ARQUITECTES ASSOCIATS40311-ARQUITECTURA BARRI ANTIC50820.042000.08820.002024-08-25T00:00:002024-09-13T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035272024FER24/0003Pagada2024-07-26T14:04:002024-07-29T08:27:132024-07-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FER24/0003, Dif. Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/011] Serveis Socials Casa CaritatAbonamentSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.727.211.5102024-08-25T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035362024FE24/0835Pagada2024-07-26T14:56:002024-07-29T08:27:502024-07-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0835, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA CA CREUS 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS322.16266.2555.9102024-08-25T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035372024FE24/0837Pagada2024-07-26T14:56:002024-07-29T08:27:502024-07-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0837, MANT. SIST. PROT.C.I.TRIM. URBANISME 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS193.72160.133.6202024-08-25T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035382024FE24/0836Pagada2024-07-26T14:56:002024-07-29T08:27:502024-07-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0836, MANT. GCI CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS100.282.8117.3902024-08-25T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003531202422/2024Pagada2024-07-26T12:58:002024-07-29T08:27:132024-07-26T00:00:00FORBUS, SL, IMPORT FRA. 22/2024, SERVEI EXTRA TRANSPORT URBÀ JULIOLCàrrecFORBUS, S.L.50200-MOBILITAT580.77527.9752.802024-08-25T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035282024FER24/0002Pagada2024-07-26T14:04:002024-07-29T08:27:132024-07-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FER24/0002, Dif. Retimbrado extintor de polvo de 6kg - [43000060/025] CEIP EnxanetaAbonamentSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS184.53152.532.0302024-08-25T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003545202404-24Pagada2024-07-29T14:34:222024-07-29T14:34:222024-07-27T00:00:00ASSOCIACIO CULTURAL L'ESPARDENYA DE VALLS, IMPORT FRA.04-24, CURSOS DE LLENGUA DE SIGNES DE DEL 13 D'ABRIL AL 15 DE JUNY DE 2024CàrrecASSOCIACIO CULTURAL L'ESPARDENYA DE VALLS21200-ACCIO CIVICA300.0300.0002024-08-28T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035472024VML-01261404Pagada2024-07-29T14:28:002024-07-30T07:34:162024-07-25T00:00:00BON PREU, SAU, IMPORT FRA.VML-1261404, ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL183.14163.0220.1202024-08-28T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003546202424.33Pagada2024-07-29T12:38:002024-07-30T07:34:162024-07-29T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.33, CONFECCIÓ CARTELL BÀSE PER A CARTELLERIACàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP20305-ACCIO COMUNITARIA72.660.012.602024-08-28T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035492024T241483Pagada2024-07-30T11:26:002024-07-30T12:33:362024-07-19T00:00:00TALLERS MERO, SA, IMPORT FRA.T241483, 4092DPT -SUBSTITUCIÓ DELS 4 NEUMÀTICSCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT557.51460.7596.7602024-08-29T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035502024T241482Pagada2024-07-30T11:33:002024-07-30T12:33:362024-07-19T00:00:00TALLERS MERO, SA, IMPORT FRA.T241482, 4092DPT - PRE ITV + ANAR A PASSAR LA ITV CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT359.68297.2662.4202024-08-29T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035522024223433Pagada2024-07-30T12:56:002024-07-30T12:33:362024-07-29T00:00:00FRED OLIVE, SL, IMPORT FRA.223433, REPARACIÓ DE LA FUITA D'AIGUA DELS CONDENSATS DE L'APARELL DE CLIMA TIPUS SPLIT PARET DE LA SALA CUINA-MENJADOR DE LA PLANTA BAIXA DEL CENTRE OBERT LA FUSTACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS95.5979.016.5902024-08-29T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035512024A7Pagada2024-07-30T12:50:002024-07-30T12:33:362024-07-30T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A7, ADQUISICIÓ DE 4 BOBINES DE CORDA PER A LA INSTAL·LACIÓ DELS TENDALLS DE LA FIRAGOST24.CàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT1452.01200.0252.002024-08-29T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035482024SFE24/0552Pagada2024-07-30T09:40:002024-07-30T12:33:362024-07-30T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0552, Instalación de señales CCTV CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS196.27162.2134.0602024-08-29T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003553202424BCNG2400988Pagada2024-07-30T10:55:002024-07-30T12:33:362024-07-30T00:00:00SMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND, IMPORT FRA.24BCNG2400988, ASSESSORAMENT EN ACCIONS DE PREVENCIÓ EN VIOLÈNCIA MASCLISTA (just 100%-violencia masclista)CàrrecSMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND21101-IGUALTAT1270.51050.0220.502024-08-29T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000355420244124Pagada2024-07-30T13:38:002024-07-30T14:10:352024-07-30T00:00:00CENTRE DIAGNÒSTIC TARRAGONA, S.L.U.P., IMPORT FRA.4124, PSICOTÈCNIC BIANUAL ARMES SR. F.N.MCàrrecCENTRE DIAGNOSTIC TARRAGONA, S.L.U.P.30200-RECURSOS HUMANS75.075.0002024-08-29T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003556202420240441Pagada2024-07-30T13:48:002024-07-30T14:10:352024-07-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20240441, MANT.ORDINADORS BIBLIOTECA JULIOLCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-08-29T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000355520244224Pagada2024-07-30T13:38:002024-07-30T14:10:352024-07-30T00:00:00CENTRE DIAGNOSTIC TARRAGONA, S.L.U.P., IMPORT FRA.4224, PSICOTÈCNIC BIANUAL ARMES SR. J.A.A.BCàrrecCENTRE DIAGNOSTIC TARRAGONA, S.L.U.P.30200-RECURSOS HUMANS75.075.0002024-08-29T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035572024FE24/0852Pagada2024-07-30T16:23:002024-07-31T08:35:452024-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0852, Señal fotoluminiscente clase B 210x297 mm Extintor - [43000060/035] Local Protecció CivilCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS806.36666.41139.9502024-08-29T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035602024266Pagada2024-07-30T17:19:002024-07-31T08:35:452024-07-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.266, OMIT JULIOLCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4235.03500.0735.002024-08-29T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000356120242024147Pagada2024-07-30T16:31:002024-07-31T08:35:452024-07-30T00:00:00ASSOCIACIO MOLI DEL FORT, IMPORT FRA.2024147, RETIRADA VESPER CAMP DE BÀSQUET I FUTBOL DEL CARRER RUANESCàrrecASSOCIACIO MOLI DEL FORT51500-SOSTENIBILITAT145.2120.025.202024-08-29T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035592024F2024/DP020Pagada2024-07-30T18:38:002024-07-31T08:35:452024-07-29T00:00:00ESSENTIA TERRAE, SL, IMPORT FRA.F2024/DP020, DOS TALLERS DE DEFENSA PERSONAL FEMENINA (just 100%-violencia masclista)CàrrecESSENTIA TERRAE, SL21101-IGUALTAT193.6160.033.602024-08-29T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003558202424035Pagada2024-07-30T20:03:002024-07-31T08:35:452024-07-30T00:00:00NÚRIA GARCIA GAMUNDI, IMPORT FRA.24035, TERMINAL MOBIL AVPCVCàrrecGARCIA GAMUNDI, NURIA50106-PROTECCIO CIVIL1382.381142.46239.9202024-08-29T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035622024FO/11/00003514Pagada2024-07-31T10:03:562024-07-31T10:03:562024-07-29T00:00:00UNIO ELECTRODOMESTICA BALEAR, SA - EXPERT VALLS, IMPORT FRA.FO/11/00003514, EQUIPAMENT PIS D'ACOLLIDACàrrecUNIO ELECTRODOMESTICA BALEAR, SA - EXPERT VALLS20300-BENESTAR SOCIAL577.0476.86100.1402024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000356320241Pagada2024-07-31T10:13:212024-07-31T10:13:212024-07-31T00:00:00FERRAN AMILL GUILLEN, IMPORT FRA.1, SUPORT EN EL DESENVOLUPAMENT DE LES ACTIVITATS DE LA PROGRAMACIÓ DEL CENTRE CÍVIC 'ESTIU ACTIU' 2024CàrrecAMILL GUILLEN, FERRAN21200-ACCIO CIVICA1200.01200.00180.02024-08-30T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000356420245939Pagada2024-07-31T14:58:252024-07-31T14:58:252024-06-28T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5939, MANT.FESTESCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT190.45157.433.0502024-08-30T00:00:002024-08-02T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000356520245938Pagada2024-07-31T15:04:412024-07-31T15:04:412024-06-28T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5938, MANT.EDIFICISCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT927.67766.67161.002024-08-30T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035972024CRT2300365Pagada2024-08-01T12:05:002024-08-02T08:33:102024-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA.CRT2300365, COMBUSTIBLE VEH. MSM JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1211.371001.13210.2402024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000360320242400696Pagada2024-08-01T14:02:002024-08-02T08:33:402024-07-31T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400696, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT960.96873.687.3602024-08-31T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036082024F24006519Pagada2024-08-01T13:47:002024-08-02T08:33:402024-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24006519, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS66.7855.1911.5902024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036202024USAPT240800003Pagada2024-08-01T23:34:002024-08-02T08:34:312024-08-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240800003, TELÈFONS MÒBILS (JUN/JUL)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-08-31T00:00:002024-08-13T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035962024CRT2300362Pagada2024-08-01T12:05:002024-08-02T08:33:102024-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300362, COMBUSTIBLE VEH. POLICIA JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT328.81271.7457.0702024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036172024104/2024Pagada2024-08-01T18:24:002024-08-02T08:34:312024-08-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 104/2024, SERVEI XARXES 2.0 JULIOLCàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036132024240099Pagada2024-08-01T16:39:002024-08-02T08:34:312024-08-01T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240099, TREBALLS Col·legi Eladi HomsCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS181.5150.031.502024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036232024CRT2300378Pagada2024-08-01T12:05:002024-08-02T08:36:432024-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300378, COMBUSTIBLE AVPCV JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL57.547.529.9802024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003615202413442024AE00029900Pagada2024-08-01T19:48:002024-08-02T08:34:312024-08-01T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00029900, CONSUM AIGUA JULIOLCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS215.32215.32002024-08-31T00:00:002024-08-13T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036012024F24006117Pagada2024-08-01T12:15:002024-08-02T08:33:102024-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24006117, MEDI AMBIENTCàrrecFERRETERIA VALLS, S.L.51500-SOSTENIBILITAT15.0212.412.6102024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003590202424000137Pagada2024-08-01T09:49:002024-08-02T08:31:082024-07-31T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.24000137, CONTROL HORARI JULIOLCàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036062024171435Pagada2024-08-01T13:34:002024-08-02T08:33:402024-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.171435, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS204.95169.3835.5702024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036102024199/2024Pagada2024-08-01T12:19:002024-08-02T08:33:402024-08-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.199/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM JUNYCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1278.01278.0002024-08-31T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036092024O/2024130Pagada2024-08-01T13:01:002024-08-02T08:33:402024-08-01T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024130, ACTUACIÓ D'EMERGÈNCIA ESVORANC MURALLA CASTELL EXPT. 62/2024VPCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS14520.012000.02520.002024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035912024FSR24-13679Pagada2024-08-01T10:15:002024-08-02T08:31:082024-07-31T00:00:00TRANSTEL, S.A., IMPORT FRA.FSR24-13679, SUBMINISTRAMENT MITJANÇANT UN LLOGUER D'UN CAMIÓ 3.500KG JULIOLCàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT955.9790.0165.902024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035742024V0C-240234Pagada2024-07-31T10:13:002024-08-02T08:23:572024-07-31T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240234, CONTROL D'ACCÉS AL CEMENTIRI JULIOLCàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS762.01629.76132.2502024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000359920240024132608Pagada2024-08-01T11:33:002024-08-02T08:33:102024-07-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.241132608, LLOGUER INSTAL.LACIONS MUSICA JULIOLCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402024-08-31T00:00:002024-08-13T00:00:002024-12-16T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000358020242024022Pagada2024-07-31T13:35:002024-08-02T08:24:542024-07-31T00:00:00JOAN ARNAVAT ROIG, IMPORT FRA.2024022, FEINES DE DESBROSSAMENT DE JARDINS I PARCS MUNICIPALS DE VALLS AMB TRACTOR I BRAÇ LATERAL I PICADORA DE MARTELLS.CàrrecARNAVAT ROIG, JOAN50302-SERVEIS MANTENIMENT1403.61160.0243.602024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036192024USAPT240800002Pagada2024-08-01T23:34:002024-08-02T08:34:312024-08-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240800002, TELÈFONS MÒBILS (JUN/JUL)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA330.39273.0557.3402024-08-31T00:00:002024-08-13T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036142024240100Pagada2024-08-01T16:40:002024-08-02T08:34:312024-08-01T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240100, REPARACIÓ PORTA CA MERCADECàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS272.25225.047.2502024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000359820242219Pagada2024-08-01T12:14:002024-08-02T08:33:102024-07-31T00:00:00QUALITY MERA, SLU, IMPORT FRA. 2219, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE JULIOLCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035722024F20240458Rebutjada2024-07-31T10:48:002024-08-02T08:23:572024-07-30T00:00:00Servei de gestio del temps d'espera per la OAC, format per sistema de gestió del torn i cita prèvia (només a una oficina). Inclou servei de valoració de l'atenció rebuda. Nº referencia: NOT-2024/0003103 Alta de llicència i customització principal (mCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.30207-INFORMATICA9590.167925.751664.4102024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003626202413442024AE00029899Pagada2024-08-01T19:46:002024-08-02T08:37:162024-08-01T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00029899, CONSUM AIGUA TRIMESTRALCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS946.5946.5002024-08-31T00:00:002024-08-13T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000358120245603230550Pagada2024-07-31T14:37:002024-08-02T08:24:542024-07-31T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603230550, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS. JULIOLCàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS112.1892.7119.4702024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036122024240098Pagada2024-08-01T16:39:002024-08-02T08:34:312024-08-01T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240098, SUPORT PER AGUANTAR LA PORTA DE FERRO GRAN DE LA TANCA DE L'ENTRADA LATERALCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS211.75175.036.7502024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036022024198/2024Pagada2024-08-01T12:15:002024-08-02T08:33:102024-08-01T00:00:00ÀTIC EDUCACIÓ, SL, IMPORT FRA.198/2024, SERVEI D'ESTUDI ASSISTIT I TALLERS DE SUPORT A L'ATENCIÓ EDUCATIVA JULIOLCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-08-31T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000358220245607900024Pagada2024-07-31T14:39:002024-08-02T08:24:542024-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900024, SERVEI ESCOMBRERIES JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT71443.2464948.46494.8402024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036162024B924Pagada2024-08-02T08:18:002024-08-02T08:34:312024-08-02T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B924, REGISTRE PROPIETAT JULIOLCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT76.4863.2113.279.482024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036112024200/2024Pagada2024-08-01T12:21:002024-08-02T08:33:402024-08-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.200/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS TABALETS DE VALLS JULIOLCàrrecATIC EDUCACIO, S.L.21101-IGUALTAT223.5223.5002024-08-31T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000358420245607900023Pagada2024-07-31T14:41:002024-08-02T08:24:542024-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900023, JARDINERIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT57567.2650295.637271.6302024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035892024K185Pagada2024-08-01T10:11:002024-08-02T08:31:082024-08-01T00:00:00AUTOCARS CABRÉ BUS, S.L., IMPORT FRA.K185, TRANSPORT PER LES ACTIVITATS DE LLEURE DELS SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVACàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL580.0527.2752.7302024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035732024V0C-240235Pagada2024-07-31T10:13:002024-08-02T08:23:572024-07-31T00:00:00I.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL, IMPORT FRA.VOC-240235, SERVEI DE CONTROL D'ACCÉS A LA BIBLIOTECA CARLES CARDÓ JULIOLCàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS3422.672828.65594.0202024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000357020241240422859Pagada2024-07-31T11:48:002024-08-02T08:23:572024-07-23T00:00:00SOCIETAT GENERAL D'AUTORS I EDITORS, IMPORT FRA.1240422859, DRETS D'AUTOR ' COLLA PIRATA' DEL DIA 12 DE JULIOL DE 2024 A LA PLAÇA DEL PATI. SGAECàrrecSOCIETAT GENERAL D'AUTORS I EDITORS21200-ACCIO CIVICA154.28127.526.7802024-08-30T00:00:002024-08-04T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003622202420240961Pagada2024-07-31T17:29:002024-08-02T08:36:282024-07-31T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20240961, Seient Pla amb Cadenes InoxCàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL50302-SERVEIS MANTENIMENT205.7170.035.702024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036072024T24-155Pagada2024-08-01T14:38:002024-08-02T08:33:402024-07-31T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA T24-155, CERT.1 OBRES DE MILLORA PAVIMENTACIÓ D'UN TRAM LATERAL DE LA CTRA. DEL PLA (LOT 2)CàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS95776.3279153.9816622.3402024-08-31T00:00:002024-08-06T00:00:002024-08-09T00:00:002024-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000358320245607900025Pagada2024-07-31T14:39:002024-08-02T08:24:542024-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900025, NETEJA VIÀRIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT85761.1477964.677796.4702024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035922024A242539Pagada2024-07-31T17:40:002024-08-02T08:31:082024-07-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242539, NETEJA AMV CIE JULIOLCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036242024O005173/2024Pagada2024-08-01T20:14:002024-08-02T08:37:002024-08-01T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.O005173/2024, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL173.76167.086.6802024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035792024FE24/0867Pagada2024-07-31T15:22:002024-08-02T08:24:542024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0867, MANT. GCI ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS100.282.8117.3902024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036212024A242534Pagada2024-07-31T17:51:002024-08-02T08:36:282024-07-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242534, NETEJA DEPENDENCIES POLICIA JULCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS289.19239.050.1902024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003604202416Pagada2024-08-01T14:24:002024-08-02T08:33:402024-08-01T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.16, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. JULIOLCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502024-08-31T00:00:002024-08-13T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035872024FE24/0869Pagada2024-07-31T15:22:002024-08-02T08:31:082024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0869, Horas técnico - [43000060/004] Centre cultural municipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035772024FE24/0865Pagada2024-07-31T14:55:002024-08-02T08:24:542024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0865, Recarga extintor de polvo de 6kg - [43000060/021] Biblioteca PopularCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS29.0924.045.0502024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003605202417Pagada2024-08-01T14:24:002024-08-02T08:33:402024-08-01T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.17, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (JULIOL)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4509.463726.83782.6302024-08-31T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035662024FE24/0855Pagada2024-07-31T09:39:002024-08-02T08:23:572024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0855, MANT. SIST. PROT.C.I. TRIM.LLAR TEATRE 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS335.74277.4758.2702024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000358520245607900026Pagada2024-07-31T14:41:002024-08-02T08:24:542024-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900026, DEIXALLERIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6671.466064.96606.502024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035672024FE24/0853Pagada2024-07-31T09:38:002024-08-02T08:23:572024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0853, MANT. SIST. PROT.C.I. TRIM.Local Protecció Civil 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS29.9524.755.202024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035942024CRT2300364Pagada2024-08-01T12:05:002024-08-02T08:33:102024-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA.CRT2300364, COMBUSTIBLE VEH. MSM JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT257.08212.4644.6202024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035682024FE24/0856Pagada2024-07-31T09:38:002024-08-02T08:23:572024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0856, MANT. GCI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS100.282.8117.3902024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000357120242024/17Pagada2024-07-31T10:42:002024-08-02T08:23:572024-07-31T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/17, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN JULIOLCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2327.02327.00349.052024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035692024FE24/0857Pagada2024-07-31T09:38:002024-08-02T08:23:572024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0836, MANT. GCI CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS100.282.8117.3902024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035952024CRT2300363Pagada2024-08-01T12:05:002024-08-02T08:33:102024-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300363, COMBUSTIBLE VEH. POLICIA JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT892.37737.5154.8702024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035932024A242533Pagada2024-07-31T17:41:002024-08-02T08:31:082024-07-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242533, NETEJA BIBIOTECA I POLICIA JULIOLCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS177.14146.430.7402024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000362520240-171434Pagada2024-08-01T13:34:002024-08-02T08:37:082024-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.171434, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS262.47216.9245.5502024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036002024C8Pagada2024-08-01T10:26:002024-08-02T08:33:102024-08-01T00:00:00VIAS, IMPORT FRA. C8, LLOGUER URBANISME AGOSTCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035762024FE24/0864Pagada2024-07-31T14:34:002024-08-02T08:24:542024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0864, Retimbrado extintor de polvo de 6kg - [43000060/032] Escola de Música Robert GerhardCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS30.4325.155.2802024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036182024USAPT240800001Pagada2024-08-01T23:33:002024-08-02T08:34:312024-08-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240800001, TELÈFONS MÒBILS (JUN/JUL)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2589.52140.08449.4202024-08-31T00:00:002024-08-13T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035782024FE24/0866Pagada2024-07-31T15:21:002024-08-02T08:24:542024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0866, MANT. SIST. PROT.C.I. ESCOLA ENXANETA 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS715.51591.33124.1802024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035862024FE24/0868Pagada2024-07-31T15:22:002024-08-02T08:31:082024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0868, MANT. GCI ESCOLES 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS463.19382.880.3902024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035752024VML-01262976Pagada2024-07-31T11:28:002024-08-02T08:23:572024-07-30T00:00:00BON PREU, SAU, IMPORT FRA.VML-1262976, ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL15.1413.541.602024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400035882024FE24/0870Pagada2024-07-31T15:30:002024-08-02T08:31:082024-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0870, Señal fotoluminiscente clase B 210x297 mm Extintor - [43000060/035] Local Protecció CivilCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS22.3918.53.8902024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036422024086166399409 0263PLR401N0287461Pagada2024-08-03T03:42:002024-08-05T07:57:222024-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0287461, GAS LLAR XIQUETS I XIQUETES (JUNY/JULIOL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS156.42129.2727.1502024-09-02T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036272024240682Pagada2024-08-02T09:56:002024-08-05T07:56:362024-07-31T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240682, POLSERES LILES I IRISADES PUNT LILA (just 100%-violencia masclista)CàrrecARTUR VIVES, S.A.U.21101-IGUALTAT2226.41840.0386.402024-09-01T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000364920242024/084Pagada2024-08-04T19:06:002024-08-05T07:57:222024-08-04T00:00:00MAGRANES, S.C.C.L., IMPORT FRA.2024/84, CAMPANYA DE SENSIBILITZACIÓ I PREVENCIÓ DE LA VIOLÈNCIA MASCLISTA I LA LGTBIFÒBIA ALS BARRIS DE VALLS- PUNT LILA I IRISAT ITINERANT-(just 100%-violencia masclista)CàrrecMAGRANES, S.C.C.L.21101-IGUALTAT3150.03150.0002024-09-03T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036352024F24006520Pagada2024-08-02T13:36:002024-08-05T07:56:362024-07-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.F24006520, ADQUISICIÓ DE PETIT MATERIAL DE FERRETERIA DEL MES DE JULIOL PER A FER ÚS A LA VIA PÚBLICA.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT540.52446.7193.8102024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000364520247/24Pagada2024-08-03T21:46:002024-08-05T07:57:222024-07-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.7/24, SERVEI PSICOLÒGICA SIAD JULIOLCàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT1980.01980.00297.02024-09-02T00:00:002024-09-02T00:00:002024-10-28T00:00:002024-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000362820241264Pagada2024-08-02T12:30:002024-08-05T07:56:362024-08-02T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.1264, SISTEMA DE VIDEOACTA AGOCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000363120247762Pagada2024-08-02T13:03:002024-08-05T07:56:362024-08-02T00:00:00FARMÀCIA GALIMANY, CB, IMPORT FRA.7362, FARMÀCIACàrrecFARMACIA GALIMANY, CB20300-BENESTAR SOCIAL341.15328.0313.1202024-09-01T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000364020242221Pagada2024-08-02T14:39:002024-08-05T07:57:222024-07-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2221 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL JULIOLCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ453.75375.078.7502024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003647202435APagada2024-08-02T20:34:002024-08-05T07:57:222024-08-01T00:00:00TELPA, SL, IMPORT FRA.35A, LLOGUER PL. LA FUSTA, AGOSTCàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1389.421148.28241.14218.172024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000363620242024/240Pagada2024-08-02T10:46:002024-08-05T07:56:362024-08-02T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/240, SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA JULIOLCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA3772.183772.18002024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000362920242220Pagada2024-08-02T14:39:002024-08-05T07:56:362024-07-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2220 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL JULIOLCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ205.7170.035.702024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036442024086162515146 0961PMR401N0399779Pagada2024-08-04T02:47:002024-08-05T07:57:222024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0399779, GAS TEATRE (JUN/JUL24)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS792.4792.4002024-09-03T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000363920242400687Pagada2024-08-02T16:42:002024-08-05T07:57:222024-07-31T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400687, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT285.56236.049.5602024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003646202453327Pagada2024-08-03T15:04:002024-08-05T07:57:222024-07-29T00:00:00PINTURES SOLE, S.A., IMPORT FRA.53327, ADQUISICIÓ DE MATERIAL DE PINTURA VIAL CORRESPONENT AL MES DE JULIOL PER A FER ÚS A LA VIA PÚBLICACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT1452.461200.38252.0802024-09-02T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000363020247761/1Pagada2024-08-02T12:51:002024-08-05T07:56:362024-08-01T00:00:00FARMÀCIA GALIMANY, CB, IMPORT FRA.7761, FARMÀCIACàrrecFARMACIA GALIMANY, CB20300-BENESTAR SOCIAL119.97115.364.6102024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000364820240469Pagada2024-08-02T15:53:002024-08-05T07:57:222024-08-02T00:00:00APLICACIONS MULTIMEDIA INTERACTIVES, S.L. IMPORT FRA.469, SUBMINISTRAMENT DE MAQUINARI PER A LA GESTIÓ DE TORNSCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.30207-INFORMATICA5486.444534.25952.1902024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000363820242799Pagada2024-08-02T16:34:002024-08-05T07:57:222024-08-02T00:00:00DAGRAM TI, SL, IMPORT FRA.2799, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) AGOSTCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202024-09-01T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036432024086162515564 0752PMR401N0399805Pagada2024-08-04T02:47:002024-08-05T07:57:222024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0399805, GAS ESCOLA ENXANETA (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS250.42206.9643.4602024-09-03T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000364120244004071769Pagada2024-08-03T16:40:002024-08-05T07:57:222024-07-31T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4004071769, SERVEIS POSTALS JULIOLCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC440.66411.0229.6402024-09-02T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003632202424/527Pagada2024-08-02T11:48:002024-08-05T07:56:362024-08-02T00:00:00DEXTRON INGENIERIA DE LA TELECOMUNICACION, SA, IMPORT FRA.24/527, INSTAL.LACIÓ EQUIP VEHICLE TOYOTA AVPCVCàrrecDEXTRON INGENIERIA DE LA TELECOMUNICACION, SA50106-PROTECCIO CIVIL1881.431554.9326.5302024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003634202422300934Pagada2024-08-02T11:17:002024-08-05T07:56:362024-07-31T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.22300934, IMPRESSIÓ DE 1.500 PLÀNOLS TURÍSTICSCàrrecGRAFIQUES DARC, S.L.11103-TURISME1364.881128.0236.8802024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003637202490KDUT0D0008Pagada2024-08-02T12:34:002024-08-05T07:56:362024-08-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0008, TELÈFONS MÒBILS.(JUL)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-09-01T00:00:002024-08-13T00:00:002024-10-01T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003633202486/2024Pagada2024-08-02T11:27:002024-08-05T07:56:362024-07-31T00:00:00ASFALTECNO OBRAS Y SERVICIOS, S.A. IMPORT FRA.86/2024, CERT.1 OBRES DE MILLORA PAVIMENTACIÓ D'UN TRAM C/AVENIR I DE L'AVDA. ILLES BALEARS (LOT1)CàrrecASFALTECNO OBRAS Y SERVICIOS, S.A.40310-GRANS PROJECTES INTEGRALS61471.6550803.0210668.6302024-09-01T00:00:002024-08-29T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000365220247110438081Pagada2024-08-05T09:41:002024-08-06T08:02:072024-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110438081, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES227.33187.8839.4502024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000365320247110438080Pagada2024-08-05T09:41:002024-08-06T08:02:072024-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110438080, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES35.729.56.202024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036512024LD24071086Pagada2024-08-05T14:59:002024-08-06T08:02:072024-07-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD24071086, RÈNTING VEHICLES POLICIA JULIOLCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036592024A6034Pagada2024-08-05T10:55:002024-08-06T08:02:072024-07-31T00:00:00EUROPE PROFESSIONAL TOOLS, S.L., IMPORT FRA.A6034, VIES PÚBLIQUESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT290.28239.950.3802024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036552024246Pagada2024-08-05T15:10:002024-08-06T08:02:072024-08-05T00:00:00XAVIER CABRÉ BORONAT, IMPORT FRA.246, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES, LOT 2CàrrecCABRE BORONAT, XAVIER30100-HISENDA1724.251425.0299.25213.752024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036612024282/2024GRTPagada2024-08-05T09:38:002024-08-06T08:02:072024-07-31T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, S.A. IMPORT FRA .282/2024GRT, VALORITZACIÓ DE MATALASSOS JULIOLCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT163.39148.5414.8502024-09-04T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000365420247110438079Pagada2024-08-05T09:42:002024-08-06T08:02:072024-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110438079, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES137.65113.7623.8902024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036562024247Pagada2024-08-05T15:14:002024-08-06T08:02:072024-08-05T00:00:00XAVIER CABRÉ BORONAT, IMPORT FRA.247, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES, LOT 3CàrrecCABRE BORONAT, XAVIER30100-HISENDA6594.55450.01144.5817.52024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036572024A612Pagada2024-08-05T13:06:002024-08-06T08:02:072024-08-05T00:00:00TALLERES FIRAMA, SL, IMPORT FRA.A612, LLOG.MAQUINÀRIACàrrecTALLERES FIRAMA, S.L. (CAL NICOLAU)50302-SERVEIS MANTENIMENT454.6375.778.902024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036582024A613Pagada2024-08-05T13:06:002024-08-06T08:02:072024-08-05T00:00:00TALLERES FIRAMA, SL, IMPORT FRA.A613, LLOG.MAQUINÀRIACàrrecTALLERES FIRAMA, S.L. (CAL NICOLAU)50302-SERVEIS MANTENIMENT240.91199.141.8102024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036502024FE24/0889Pagada2024-08-05T14:03:002024-08-06T08:02:072024-08-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0889, Horas dos técnicos - [43000060/031] Llar d´infants Xiquets i XiquetsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS122.69101.421.2902024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000366020242021049Pagada2024-08-05T12:08:002024-08-06T08:02:072024-08-05T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021049, ARRENDAMENT LOCAL C/MAJOR 12 AGOSTCàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-09-04T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000366220241/24Pagada2024-08-01T00:00:002024-08-01T00:00:002024-07-12T00:00:00ÀNGEL GASOL SEÑORÓN, IMPORT FRA.1/24, VISITES GUIADES ' DESCOBREIX EL CEMENTIRI '. ESTIU ACTIU 2024CàrrecGASOL SEÑORÓN, ÀNGEL21200-ACCIO CIVICA600.0600.0090.02024-08-31T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036652024A0018728Pagada2024-08-02T00:00:002024-08-02T00:00:002024-07-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA.A0018728, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA9.217.611.602024-09-01T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036642024430520000396512Pagada2024-08-02T00:00:002024-08-02T00:00:002024-08-02T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000396512, REVISIÓ VEHICLE 4592DHPCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.30700-EDIFICIS I EQUIPAMENTS45.5938.47.1902024-09-01T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036632024F009/24Pagada2024-07-31T00:00:002024-07-31T00:00:002024-07-20T00:00:00CENTRE DE FORMACIO SANITAREA, S.L., IMPORT FRA.F009/24, TALLER PRÀCTIC DE PRIMERS AUXILIS EN NENS,NADONS I ADULTS. ESTIU ACTIU 2024CàrrecCENTRE DE FORMACIO SANITAREA, S.L.21200-ACCIO CIVICA360.0360.0002024-08-30T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000366720243000426607Pagada2024-08-06T09:41:002024-08-06T13:17:042024-07-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000423652, VALORITZACIÓ DE RESIDUS JULIOLCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT5182.724711.56471.1602024-09-05T00:00:002024-09-30T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036682024O/2024135Pagada2024-08-06T13:18:002024-08-06T13:17:042024-08-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024135, TREBALLS PER EMERGÈNCIA AL IMMOBLE C. MURALLA DEL CARME I CARRER SANT FRANCESC, 28 EXEC.SUB.24014 EXS RESOLUCIÓ 125/2024CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC5759.64760.0999.602024-09-05T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036662024V02402018Pagada2024-08-06T13:45:002024-08-06T13:17:042024-07-31T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02402018, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA JULCàrrecMAGMACULTURA, S.L.10303-MUSEU42092.4434787.147305.302024-09-05T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036692024O/2024136Pagada2024-08-06T13:21:002024-08-06T13:17:042024-08-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024136, TREBALLS PER EMERGÈNCIA AL IMMOBLE C. SANT FRANCES I MURALLA DEL CARME, 30 EXEC.SUB.24014 EXS RESOLUCIÓ 125/2024CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC16752.4513845.02907.4502024-09-05T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003670202410148000000724FPagada2024-08-06T12:47:002024-08-06T13:17:042024-08-06T00:00:00CLECE, SA, IMPORT FRA.10148000000724F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) JULIOLCàrrecCLECE, SA20300-BENESTAR SOCIAL1363.371310.9352.4402024-09-05T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036792024S2402138Pagada2024-08-06T18:46:002024-08-07T08:06:442024-08-06T00:00:00PROMICSA, IMPORT FRA.S2302138, SUBSCRIPCIÓ DIARICàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2669.972567.28102.6902024-09-05T00:00:002024-09-30T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036782024S2402137Pagada2024-08-06T18:44:002024-08-07T08:06:442024-08-06T00:00:00PROMICSA, IMPORT FRA.S2402137, SUBSCRIPCIÓ DIARICàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO445.0427.8817.1202024-09-05T00:00:002024-09-30T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003680202424136Pagada2024-08-06T16:49:002024-08-07T08:06:442024-07-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24136, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JULIOLCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802024-09-05T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000368120240003112510Pagada2024-08-06T17:16:002024-08-07T08:06:442024-08-06T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3112510, SUBSTITUCIÓ DEL FILTRE DE POLIFOSFATS ANTICAL I ANTICORROSIÓ DEL DOSIFICADOR DOSAPHOS DE LA CALDERA DEL CENTRE OBERT LA FUSTA.CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS134.39111.0723.3202024-09-05T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036772024A 24000856Pagada2024-08-06T15:52:002024-08-07T08:06:442024-07-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000856, SISCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL54.8745.359.5202024-09-05T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036762024UB24104563Pagada2024-08-06T16:19:002024-08-07T08:06:442024-07-31T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UB24104563, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT11.259.31.9502024-09-05T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000367220242408063Pagada2024-08-06T14:57:002024-08-07T08:06:442024-08-06T00:00:00OBRES I SERVEIS JPCP EL FORNAS, SL, IMPORT FRA.2408063, CERT.1 OBRES DE REFORMA DE L'ESCOLA ELS BALTIS. LOT 2 - PERGOLACàrrecOBRES i SERVEIS JPCP EL FORNAS, SL40310-GRANS PROJECTES INTEGRALS27573.4922788.014785.4802024-09-05T00:00:002024-08-07T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000367520244-24059553Pagada2024-08-06T16:31:002024-08-07T08:06:442024-07-31T00:00:00MATECO ALQUILER DE MAQUINARIA, SLU, IMPORT FRA.4-24059553, LLOGUER D'UNA PLATAFORMA ARTICULADA PEL MUNTATGE DE LES FESTES MAJORS DELS BARRIS DE VALLS.CàrrecMATECO ALQUILER DE MAQUINARIA, SLU50302-SERVEIS MANTENIMENT523.28432.4690.8202024-09-05T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000367120242408062Pagada2024-08-06T14:56:002024-08-07T08:06:442024-08-06T00:00:00OBRES I SERVEIS JPCP EL FORNAS, SL, IMPORT FRA.2408062, CERT.1 OBRES DE REFORMA DE L'ESCOLA ELS BALTIS. LOT 1 - REFORMACàrrecOBRES i SERVEIS JPCP EL FORNAS, SL40310-GRANS PROJECTES INTEGRALS81861.8267654.414207.4202024-09-05T00:00:002024-08-07T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000367320244-24053546Pagada2024-08-06T16:31:002024-08-07T08:06:442024-06-30T00:00:00MATECO ALQUILER DE MAQUINARIA, SLU, IMPORT FRA.4-24053546, LLOGUER D'UNA PLATAFORMA ARTICULADA AMB MOTIU DEL MUNTATGE DE LA FESTA MAJOR DE SANT JOAN.CàrrecMATECO ALQUILER DE MAQUINARIA, SLU50302-SERVEIS MANTENIMENT611.98505.77106.2102024-09-05T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000367420244-24053547Pagada2024-08-06T16:31:002024-08-07T08:06:442024-06-30T00:00:00MATECO ALQUILER DE MAQUINARIA, SLU, IMPORT FRA.4-24053547, LLOGUER D'UNA PLATAFORMA ARTICULADA PEL DESMUNTATGE DE LA FESTA MAJOR DE SANT JOANCàrrecMATECO ALQUILER DE MAQUINARIA, SLU50302-SERVEIS MANTENIMENT726.46600.38126.0802024-09-05T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000368720242024/3001098Pagada2024-08-07T10:08:002024-08-07T10:43:352024-07-31T00:00:00SERVICIO DE IMPLANTACIÓN DE SISTEMAS DE SEGURIDAD, SL, IMPORT FRA.2024/3001098, REVISIÓ DE LES LÍNIES DE VIDA INSTAL·LADES A LES COBERTES DE L'ESGLÉSIA DE SANT FRANCESC.CàrrecSERVICIO DE IMPLANTACIÓN DE SISTEMAS DE SEGURIDAD, SL30700-EDIFICIS I EQUIPAMENTS695.75575.0120.7502024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036852024240186Pagada2024-08-07T10:31:002024-08-07T10:43:352024-08-07T00:00:00BOSIR, S.A. IMPORT FRA.240186, CERT.3 I FINAL CONSTRUCCIÓ DE LA INSTAL.LACIÓ ELÈCTRICA DE BAIXA TENSIÓ DE L'ENLLUMENAT DEL POLIGON. FASE 2.CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS22945.8618963.523982.3402024-09-06T00:00:002024-08-30T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000368220242400724Pagada2024-08-07T09:27:002024-08-07T10:43:352024-07-31T00:00:00EXCAVACIONS CARBONELL, S .A., IMPORT FRA.2400724, SUBMINISTRAMENT DE MATERIAL D'ÀRIDS PER A LA VIA PÚBLICA I GESTIÓ DE RESIDUS A L'ABOCADOR DEL MES DE JULIOL.CàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT962.86815.61147.2502024-09-06T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036832024241143Pagada2024-08-07T09:43:002024-08-07T10:43:352024-07-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.241143, NETEJA PATIS OBERTSCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS496.1410.086.102024-09-06T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036842024241144Pagada2024-08-07T09:43:002024-08-07T10:43:352024-07-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.241144, NETEJA EUGENI D'ORSCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS142.78118.024.7802024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000368620247Pagada2024-08-07T09:48:002024-08-07T10:43:352024-07-31T00:00:00TROS DEJANAS, IMPORT FRA.7, LLOGUER PL. LA FUSTA MES JULIOLCàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036942024F24-287432Pagada2024-08-07T13:31:002024-08-07T12:55:082024-08-06T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-287432, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL AGOSTCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036962024G2024012783Pagada2024-08-07T13:48:002024-08-07T12:55:082024-08-01T00:00:00INCASÒL, IMPORT FRA. G2024012783, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 AGOSTCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002024-09-06T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036932024F24-287431Pagada2024-08-07T13:30:002024-08-07T12:55:082024-08-06T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-287431, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. AGOSTCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036892024INV/2024/07/0245Pagada2024-08-07T13:34:002024-08-07T12:55:082024-07-23T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0245, LLOG.MARTILLO COMBINADO 1500W 10KG SDS-MAX CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT27.9523.14.8502024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036952024F2024006036Pagada2024-08-07T13:48:002024-08-07T12:55:082024-08-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024006036, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N AGOSTCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL205.72205.72002024-09-06T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036912024INV/2024/07/0453Pagada2024-08-07T13:33:002024-08-07T12:55:082024-07-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0453, ADQUISICIÓ DE ROBA DE TREBALL PER A DOS OPERARIS DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT206.78170.8935.8902024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036972024G2024012784Pagada2024-08-07T13:48:002024-08-07T12:55:082024-08-01T00:00:00INCASÒL, IMPORT FRA. G2024012784, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 AGOSTCàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002024-09-06T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036882024INV/2024/07/0219Pagada2024-08-07T13:33:002024-08-07T12:55:082024-07-18T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0219, LLOG.MARTILLO COMBINADO 1050W 6,2KG SDS-MAX CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT20.516.943.5602024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036902024INV/2024/07/0452Pagada2024-08-07T13:34:002024-08-07T12:55:082024-07-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0452, ADQUISICIÓ DE ROBA DE TREBALLS PELS OPERARIS DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT225.04185.9839.0602024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036922024INV/2024/07/0454Pagada2024-08-07T13:33:002024-08-07T12:55:082024-07-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/07/0454, ADQUISICIÓ DE ROBA DE TREBALL PEL PERSONAL DEL CEMENTIRI MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT76.5663.2713.2902024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000370220242401708Pagada2024-08-07T14:32:002024-08-08T08:11:082024-08-07T00:00:00DATOTS, SLU, IMPORT FRA.2401708, 4/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE L'OLICàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000370020242401706Pagada2024-08-07T14:28:002024-08-08T08:11:082024-07-31T00:00:00DATOTS, SLU, IMPORT FRA.2401706, 4/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE L'ÚS DE LA DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000370320242401705Pagada2024-08-07T14:34:002024-08-08T08:11:082024-07-31T00:00:00DATOTS, SLU, IMPORT FRA.2401705, 4/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA MATÈRIA ORGÀNICACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000370120242401707Pagada2024-08-07T14:29:002024-08-08T08:11:082024-07-31T00:00:00DATOTS, SLU, IMPORT FRA.2401707, 4/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037082024Emit-244042Cancel·lada2024-08-07T15:37:002024-08-08T08:11:452024-08-07T00:00:005BV05002D Jg.Bandas correderas sujección antenasCàrrecANTUCO, SL99999-SENSE CLASSIFICAR16.913.972.9302024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000370420242401467Pagada2024-08-07T14:39:002024-08-08T08:11:082024-07-31T00:00:00DATOTS, SLU, IMPORT FRA.2401467, SERVEIS POSTALS JULIOLCàrrecDATOTS, SLU30206-OAC53.7244.49.3202024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000369920242400728Pagada2024-08-07T14:37:002024-08-08T08:11:082024-07-31T00:00:00EXCAVACIONS CARBONELL, IMPORT FRA.2400728, CERT.4 OBRES D'ENDERROC I CONSOLIDACIÓ DELS EDIFICIS DEFINITS A LA FASE 2 DEL 'PROJECTE D'ENDERROC D'IMMOBLES RUÏNOSOS I CONSOLIDACIÓ D'UN BCIL A L'ENTORN DE L'APARCAMENT DEL BARRI VELL DE VALLS'CàrrecEXCAVACIONS CARBONELL, S .A.40310-GRANS PROJECTES INTEGRALS18147.9514998.313149.6402024-09-06T00:00:002024-08-22T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037052024V02402028Pagada2024-08-07T14:45:002024-08-08T08:11:452024-08-07T00:00:00MAGMACULTURA, SL, IMPORT FRA.V02402028, VISITES MUSEU SISCàrrecMAGMACULTURA, S.L.20300-BENESTAR SOCIAL102.393.09.302024-09-06T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037062024T232707Pagada2024-08-07T17:43:002024-08-08T08:11:452023-12-27T00:00:00TALLERS MERO, SA, IMPORT FRA.T232707, MANT.VEH.MSM 2114MDDCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT44.5236.797.7302024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400036982024FE24/0901Pagada2024-08-07T14:03:002024-08-08T08:11:082024-08-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0901, Señal fotoluminiscente clase B 210x210 mm Extintor sin texto - [43000060/028] CEIP CandelaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS22.3918.53.8902024-09-06T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037072024Emit-244023Cancel·lada2024-08-07T15:16:002024-08-08T08:11:452024-08-07T00:00:001BV00301 Jg. postes volea aluminio Ø 90 mm para anclar con carro regulable exterior para seis alturasCàrrecANTUCO, SL99999-SENSE CLASSIFICAR2194.641813.75380.8902024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037092024S240138Pagada2024-08-08T09:06:002024-08-08T08:11:452024-07-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240138, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES VP JULIOLCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802024-09-07T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003710202420/2024Pagada2024-08-08T08:23:002024-08-08T08:11:452024-08-07T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.20/2024, ACTUACIÓ CASTELLERA FIRAGOSTCàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002024-09-07T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037112024Reb-1001814284Pagada2024-08-08T09:17:002024-08-08T08:20:102024-08-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001814284, Zurich Insurance Europe AG, Sucursal en España:133799890 INFLABLE CASTELLER 2024CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.11103-TURISME299.27299.27002024-09-07T00:00:002024-10-17T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037152024O/2024137Pagada2024-08-08T12:14:002024-08-09T08:10:472024-08-08T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024137, NETEJA PARCELA CR DEL PRADO - COSTAT DEL PONT P-2024/614.CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT217.8180.037.802024-09-07T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000371220241638Pagada2024-08-08T11:52:002024-08-09T08:10:472024-07-31T00:00:00TAMEDIAXA, SA, IMPORT FRA.1638, ANUNCI MUSEU CASTELLERCàrrecTAMEDIAXA, SA40102-COMUNICACIO1331.01100.0231.002024-09-07T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003717202424P-1457-Pagada2024-08-08T11:02:002024-08-09T08:10:472024-08-08T00:00:00LA PAU, SCCL, IMPORT FRA.24P-1457, SERVEI AMBULÀNCIES FIRAGOST 2024CàrrecLA PAU, SCCL50106-PROTECCIO CIVIL4938.54938.5002024-09-07T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003714202424001759Pagada2024-08-08T13:20:002024-08-09T08:10:472024-07-29T00:00:00CONTENUR, S.L., IMPORT FRA.24001759, ADQUISICIÓ DE 10 CONTENIDORS DE 1100 L DE RESTACàrrecCONTENUR, S.L.51500-SOSTENIBILITAT2923.362416.0507.3602024-09-07T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000371620243Pagada2024-08-08T13:07:002024-08-09T08:10:472024-08-08T00:00:00LA RENOVACIO DE VALLS, SL, IMPORT FRA.3, RENOVACIÓ DELS DOS CORTINATGES DE LA SALA DE PLENS (CORTINA DE LA BALCONADA I CORTINA DECORATIVA INTERIOR).CàrrecLA RENOVACIO DE VALLS, SL30700-EDIFICIS I EQUIPAMENTS3837.683171.64666.0402024-09-07T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003718202424-054Pagada2024-08-08T13:30:002024-08-09T08:10:472024-08-08T00:00:00EIXAM ARQUITECTURES SCCLP, IMPORT FRA.24-054, REALITZACIÓ DE DUES MARXES EXPLORATÒRIES EN PERSPECTIVA DE GÈNERE (just 100%-violencia masclista)CàrrecEIXAM ARQUITECTURES SCCLP21101-IGUALTAT1427.81180.0247.802024-09-07T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037132024FSCN24-0380Pagada2024-08-08T10:56:002024-08-09T08:10:472024-08-08T00:00:00TRANSTEL, SA, IMPORT FRA.FSCN24-0380, Sustituir cristal retrovisor y piloto intermitenteCàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT294.39243.351.0902024-09-07T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037232024T24-167Pagada2024-08-08T14:58:002024-08-09T08:12:182024-08-08T00:00:00TECNOLOGIA DE FIRMES, S.L, IMPORT FRA T24-167, CERT.2 I ÚLTIMA OBRES DE MILLORA PAVIMENTACIÓ D'UN TRAM LATERAL DE LA CTRA. DEL PLA (LOT 2)CàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS8633.587135.191498.3902024-09-07T00:00:002025-06-05T00:00:002025-06-13T00:00:002025-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037252024VML-01263377Pagada2024-08-08T14:23:002024-08-09T08:12:182024-08-01T00:00:00BON PREU, SAU, IMPORT FRA.VML-1263377, ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL28.7726.62.1702024-09-07T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000371920242408083Pagada2024-08-08T14:44:002024-08-09T08:12:182024-08-08T00:00:00OBRES I SERVEIS JPCP EL FORNAS, SL, IMPORT FRA.2408083, CERT.2 OBRES DE REFORMA DE L'ESCOLA ELS BALTIS. LOT 1 - REFORMACàrrecOBRES i SERVEIS JPCP EL FORNAS, SL40310-GRANS PROJECTES INTEGRALS47168.2238982.08186.2202024-09-07T00:00:002024-08-22T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000372020242408084Pagada2024-08-08T14:48:002024-08-09T08:12:182024-08-08T00:00:00OBRES I SERVEIS JPCP EL FORNAS, SL, IMPORT FRA.2408084, CERT.2 OBRES DE REFORMA DE L'ESCOLA ELS BALTIS. LOT 2 - PERGOLACàrrecOBRES i SERVEIS JPCP EL FORNAS, SL40310-GRANS PROJECTES INTEGRALS41241.234083.647157.5602024-09-07T00:00:002024-08-22T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000372120242124145Pagada2024-08-08T14:32:002024-08-09T08:12:182024-08-07T00:00:00FORNOS LLADO, SL, IMPORT FRA.2124145, ADQUISICIÓ D'UNA ERUGA SALVAESCALES PORTÀTIL PER A CADIRES DE RODES PER AL CEMENTIRI MUNICIPAL.CàrrecFORNOS LLADO, SL30700-EDIFICIS I EQUIPAMENTS6387.295278.751108.5402024-09-07T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037242024FAC24-000011166Pagada2024-08-08T13:50:002024-08-09T08:12:182024-06-28T00:00:00ILERDA SERVEIS, S.A., IMPORT FRA.FAC24-000011166, MATERIAL TORKCàrrecILERDA SERVEIS, S.A.30700-EDIFICIS I EQUIPAMENTS4783.983953.7830.2802024-09-07T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037222024FV25-002609Pagada2024-08-08T15:14:002024-08-09T08:12:182024-08-08T00:00:00SPECIALIST COMPUTER CENTRES, S.L. IMPORT FRA.FV25-002609, SUBMINISTRAMENT DE LLICÈNCIES DE MICROSOFTCàrrecSPECIALIST COMPUTER CENTRES S.L. (SCC S.L.)30207-INFORMATICA36682.3630316.06366.3602024-09-07T00:00:002024-11-22T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037302024FE24/0909Pagada2024-08-09T10:59:002024-08-12T07:59:322024-08-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0909, Kl731 Kil Detector Convencional Optico De Humo Sin Base - [43000060/031] Llar d´infants Xiquets i XiquetsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS167.32138.2829.0402024-09-08T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037322024T24-168Pagada2024-08-09T11:03:002024-08-12T07:59:322024-08-09T00:00:00TECNOLOGIA DE FIRMES, S.L. IMPORT FRA.T24-168, CERT.2 I ÚLTIMA OBRES DE RENOVACIÓ DEL COL.LECTOR DE SANEJAMENT UNITARI EN UN TRAM DEL C/ CARLES MAGRINYÀCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS7978.876594.111384.7602024-09-08T00:00:002025-06-11T00:00:002025-07-25T00:00:002025-08-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037262024FV20240158Pagada2024-08-09T09:42:002024-08-12T07:59:322024-08-08T00:00:00SIRUSA, IMPORT FRA. FV20240158, INCINERACIÓ DE RESIDUS JULIOLCàrrecSIRUSA51500-SOSTENIBILITAT68430.7868430.78002024-09-08T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037332024S240148Pagada2024-08-09T11:53:002024-08-12T07:59:322024-07-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240148, NETEJA INTERIOR I EXTERIOR VEHICLES (JULIOL 2024)CàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902024-09-08T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000374120242024031Pagada2024-08-09T13:22:002024-08-12T08:00:042024-08-09T00:00:00COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.2024031, ACTUACIÓ CASTELLERA FIRAGOSTCàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA12000.012000.0002024-09-08T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000373120242024027Pagada2024-08-09T09:25:002024-08-12T07:59:322024-08-05T00:00:00JOAN ARNAVAT ROIG, IMPORT FRA.2024027, FEINES CORRESPONENTS A DESBROSSAR AMB TRACTOR I BRAÇ LATERAL EL CAMÍ DELS MOLINS.CàrrecARNAVAT ROIG, JOAN50302-SERVEIS MANTENIMENT784.08648.0136.0802024-09-08T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003735202408975MH7803195Pagada2024-08-12T08:25:002024-08-12T08:00:042024-08-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH7803195, SERVEIS D'ADQUIRENCIA 07/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA57.2457.24002024-09-11T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037342024086162515205 0845PMR401N0403799Pagada2024-08-11T02:21:002024-08-12T08:00:042024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0403799, GAS CENTRE OBERT (JUN/JUL24)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS32.3126.75.6102024-09-10T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037362024361Pagada2024-08-11T13:35:002024-08-12T08:00:042024-07-16T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.361, LLOGUER DE L'EQUIP DE MEGAFONIA I MUNTATGE DE L'INFLABLE CASTELLER.CàrrecHERNANDEZ MATEU, ORIOL11103-TURISME1282.61060.0222.602024-09-10T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037372024362Pagada2024-08-11T13:36:002024-08-12T08:00:042024-07-25T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.362, TRANSPORT I MUNTATGE DE L'INFLABLE CASTELLER A TORREDEMBARRA.CàrrecHERNANDEZ MATEU, ORIOL11103-TURISME1004.3830.0174.302024-09-10T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037382024363Pagada2024-08-11T13:47:002024-08-12T08:00:042024-08-01T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.363, TRANSPORT I MUNTATGE DE L'INFLABLE CASTELLER A L'AMETLLA DE MAR.CàrrecHERNANDEZ MATEU, ORIOL11103-TURISME1091.42902.0189.4202024-09-10T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037392024369Pagada2024-08-11T13:51:002024-08-12T08:00:042024-08-11T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.369, CERTIFICAT D'INSTAL·LACIÓ DE L'INFLABLE CASTELLER SIGNAT PER UN ENGINYER.CàrrecHERNANDEZ MATEU, ORIOL11103-TURISME435.6360.075.602024-09-10T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003740202439Pagada2024-08-11T09:42:002024-08-12T08:00:042024-08-11T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.39, PINTAR LA REPARACIÓ DE LA PARET DE LA CAIXA D'ESCALA DE L'ESCOLA BALTASAR SEGÚ.CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS465.85385.080.8502024-09-10T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037272024FE24/0908Pagada2024-08-09T10:52:002024-08-12T07:59:322024-08-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0908, SK08A Kil Sirena Analogica Roja Interior - [43000060/002] Teatre PrincipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS156.43129.2827.1502024-09-08T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037282024FE24/0907Pagada2024-08-09T10:52:002024-08-12T07:59:322024-08-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0907, Kl731 Kil Detector Convencional Optico De Humo Sin Base - [43000060/002] Teatre PrincipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS108.9690.0518.9102024-09-08T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037292024FE24/0910Pagada2024-08-09T10:52:002024-08-12T07:59:322024-08-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0910, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/035] Local Protecció CivilCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS44.2536.577.6802024-09-08T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037442024A24006956Pagada2024-08-12T11:00:002024-08-13T08:20:492024-07-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24006956, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT1058.31874.64183.6702024-09-11T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037432024A24006955Pagada2024-08-12T11:00:002024-08-13T08:20:492024-07-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24006955, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT27.5922.84.7902024-09-11T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037422024E259/24Pagada2024-08-12T12:20:002024-08-13T08:20:492024-08-12T00:00:00TARRACO ADVENTURE, S.L., IMPORT FRA.E259/24, TRANSPORT I MUNTATGE DE L'INFLABLE CASTELLER A LA PINEDA I VILANOVA I LA GELTRÚCàrrecTARRACO ADVENTURE, S.L.11103-TURISME1252.351035.0217.3502024-09-11T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037452024223450Pagada2024-08-13T10:45:002024-08-13T12:19:572024-08-05T00:00:00FRED OLIVE, SL, IMPORT FRA.223450, AVARIA COMPRESSOR NÚMERO 1 BOMBA CALOR HITECSA DEL SISTEMA DE CLIMA DE LA BIBLIOTECA CARLES CARDÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS191.18158.033.1802024-09-12T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037472024082013981005 1552P1Z401S0006966Pagada2024-08-14T04:43:002024-08-14T08:27:102024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z401S0006966, ELEC.ESCOLES (anul·la fra.reg.2786)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS465.6384.7980.8102024-09-13T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037462024082013981005 1548P1Z401S0006965Pagada2024-08-14T04:43:002024-08-14T08:27:102024-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z401S0006965, ELEC.ESCOLES (anul·la fra.reg.2705)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS483.5399.5983.9102024-09-13T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037562024082013977248 0808PLR408N0022526Pagada2024-08-16T04:15:002024-08-19T07:57:452024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0022526, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS6.725.551.1702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037602024082013983775 0831PLR408N0022519Pagada2024-08-16T04:15:002024-08-19T07:57:452024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0022519, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL1.821.50.3202024-09-15T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037642024082035882901 0951PMR401N0388825Pagada2024-08-16T04:16:002024-08-19T07:58:502024-07-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0388825, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.511.162.3402024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037682024082036645571 0677PMR401N0397964Pagada2024-08-16T04:16:002024-08-19T07:58:502024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0397964, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2912.782407.26505.5202024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037722024082038121001 0108PMR401N0406827Pagada2024-08-16T04:17:002024-08-19T07:58:502024-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0406827, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS100.8891.719.1702024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037762024082036616090 0707PMR408N0022275Pagada2024-08-16T04:18:002024-08-19T08:00:252024-07-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0022275, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL46.4938.428.0702024-09-15T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037802024082035904162 0479PMR408N0022998Pagada2024-08-16T04:18:002024-08-19T08:00:252024-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0022998, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS25.1720.84.3702024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037842024082018470055 0813PMR408N0023593Pagada2024-08-16T04:19:002024-08-19T08:02:362024-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0023593, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS49.4640.888.5802024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037882024082018464573 0769PMR408N0023161Pagada2024-08-16T04:19:002024-08-19T08:02:362024-07-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0023161, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS227.03187.6339.402024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037922024082018467078 0788PMR408N0022724Pagada2024-08-16T04:19:002024-08-19T08:02:362024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0022724, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS153.59126.9326.6602024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037962024082036678770 0446PNR408N0020010Pagada2024-08-16T04:22:002024-08-19T08:03:282024-07-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR408N0020010, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL18.4315.233.202024-09-15T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038002024082036680695 0381PPR401N0071767Pagada2024-08-16T04:23:002024-08-19T08:03:282024-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0071767, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS61.8351.110.7302024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038042024082013979441 1501P0Z402N0131242Pagada2024-08-16T04:25:002024-08-19T08:04:482024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z402N0131242, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.77148.5731.202024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038082024082013979473 1493PLR401N0288228Pagada2024-08-16T04:30:002024-08-19T08:04:482024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288228, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.5173.1436.3602024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038122024082013980322 1459PLR401N0288182Pagada2024-08-16T04:30:002024-08-19T08:04:482024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288182, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.24208.4643.7802024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038162024082013979226 1738PLR401N0288177Pagada2024-08-16T04:30:002024-08-19T08:05:402024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288177, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.95113.1823.7702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037542024082013977383 0846PLR408N0020895Pagada2024-08-16T04:13:002024-08-19T07:57:452024-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0020895, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.8348.6210.2102024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038202024082013979591 1529PLR401N0288181Pagada2024-08-16T04:31:002024-08-19T08:05:402024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288181, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS496.14410.0386.1102024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037582024082036616090 0711PMR401N0389505Pagada2024-08-16T04:15:002024-08-19T07:57:452024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0389505, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL16.9115.371.5402024-09-15T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037532024082013980206 0865PLR408N0021337Pagada2024-08-16T04:12:002024-08-19T07:57:452024-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0021337, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS16.0413.262.7802024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038242024082013975426 1461PLR401N0288189Pagada2024-08-16T04:31:002024-08-19T08:06:332024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288189, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS303.58250.8952.6902024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037622024082018470055 0828PMR401N0393917Pagada2024-08-16T04:15:002024-08-19T07:57:452024-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0393917, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS19.3717.611.7602024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037572024082035211114 0601PLR408N0021658Pagada2024-08-16T04:15:002024-08-19T07:57:452024-07-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0021658, ELEC.SERV.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS19.5816.183.402024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038282024082013977229 1461PLR401N0290518Pagada2024-08-16T04:31:002024-08-19T08:06:332024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0290518, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS108.1389.3618.7702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037662024082018466513 1456PMR401N0397834Pagada2024-08-16T04:16:002024-08-19T07:58:502024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0397834, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS662.08547.17114.9102024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037612024082013976360 0827PLR408N0022524Pagada2024-08-16T04:15:002024-08-19T07:57:452024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0022524, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS12.1510.042.1102024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038322024082013981379 1455PLR401N0290748Pagada2024-08-16T04:32:002024-08-19T08:06:332024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0290748, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS213.63176.5537.0802024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037702024082018468812 1441PMR401N0397836Pagada2024-08-16T04:17:002024-08-19T07:58:502024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0397836, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS301.86249.4752.3902024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037652024082013978144 1134PLR408N0023327Pagada2024-08-16T04:16:002024-08-19T07:58:502024-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0023327, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS599.31495.3104.0102024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037742024086162515486 0807PMR401N0416021Pagada2024-08-16T04:17:002024-08-19T08:00:252024-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0416021, GAS ESCOLA BALTASAR SEGÚ (JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1242.561026.91215.6502024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038362024082013978786 1299PLR401N0293833Pagada2024-08-16T04:33:002024-08-19T08:07:262024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0293833, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS163.02148.214.8202024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037692024082018467838 1521PMR401N0397835Pagada2024-08-16T04:16:002024-08-19T07:58:502024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0397835, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.65164.1734.4802024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037782024082018466036 1232PMR408N0022723Pagada2024-08-16T04:18:002024-08-19T08:00:252024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0022723, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS87.1772.0415.1302024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037732024082036969912 0584PMR401N0413649Pagada2024-08-16T04:17:002024-08-19T08:00:252024-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0413649, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL73.9867.256.7302024-09-15T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038402024082013979908 1402PLR401N0293829Pagada2024-08-16T04:34:002024-08-19T08:07:262024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0293829, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS254.5210.3344.1702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037822024082018468261 0828PMR408N0023022Pagada2024-08-16T04:19:002024-08-19T08:00:252024-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0023022, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS101.2383.6617.5702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037772024082018467536 0851PMR408N0023021Pagada2024-08-16T04:18:002024-08-19T08:00:252024-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0023021, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS26.5821.974.6102024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038442024082013977423 1455PLR401N0295109Pagada2024-08-16T04:34:002024-08-19T08:08:542024-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0295109, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.64131.9327.7102024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037862024082037165561 0304PMR408N0022664Pagada2024-08-16T04:19:002024-08-19T08:02:362024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0022664, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL165.27136.5928.6802024-09-15T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037812024082038371551 0020PMR408N0023546Pagada2024-08-16T04:18:002024-08-19T08:00:252024-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0023546, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS4523.53738.43785.0702024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038482024082013982106 1461PLR401N0302078Pagada2024-08-16T04:34:002024-08-19T08:08:542024-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0302078, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.8156.8632.9402024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037902024082018463740 0832PMR408N0022722Pagada2024-08-16T04:19:002024-08-19T08:02:362024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0022722, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS119.3898.6620.7202024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037852024082018468597 0832PMR408N0023592Pagada2024-08-16T04:19:002024-08-19T08:02:362024-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0023592, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS7.245.981.2602024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038522024082013983114 1482PLR401N0297970Pagada2024-08-16T04:35:002024-08-19T08:08:542024-08-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0297970, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.1135.6228.4802024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037942024082018462367 0813PMR408N0023927Pagada2024-08-16T04:20:002024-08-19T08:03:282024-07-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0023927, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS18.5415.323.2202024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037892024082018463147 1116PMR408N0023277Pagada2024-08-16T04:19:002024-08-19T08:02:362024-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0023277, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS30.8625.55.3602024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037982024082035900474 0794PLR401N0284578Pagada2024-08-16T04:22:002024-08-19T08:03:282024-07-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0284578, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS6.05.450.5502024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038562024082013974481 1514PLR401N0301989Pagada2024-08-16T04:37:002024-08-19T08:09:472024-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0301989, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS123.9102.421.502024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037932024082013976867 1305PLR401N0284099Pagada2024-08-16T04:20:002024-08-19T08:03:282024-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0284099, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS46.4142.194.2202024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038602024082013982879 1168PLR408N0019474Pagada2024-08-16T04:37:002024-08-19T08:09:472024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0019474, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS11.719.682.0302024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038022024082028651843 1213PLR401N0284950Pagada2024-08-16T04:24:002024-08-19T08:03:282024-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0284950, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.1346.399.7402024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037972024082034469201 0671PNR408N0019706Pagada2024-08-16T04:22:002024-08-19T08:03:282024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR408N0019706, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS53.3144.069.2502024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038642024082034606811 0644PLR408N0019364Pagada2024-08-16T04:38:002024-08-19T08:10:442024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0019364, ELEC.SERV.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS608.4502.81105.5902024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038062024082013973452 1548PLR401N0288187Pagada2024-08-16T04:29:002024-08-19T08:04:482024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288187, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS321.32265.5555.7702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038012024130011092932 0563PPR401N0074977Pagada2024-08-16T04:24:002024-08-19T08:03:282024-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0074977, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS93.6485.138.5102024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038682024082013975050 0831PLR408N0020611Pagada2024-08-16T04:39:002024-08-19T08:10:442024-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0020611, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS23.8119.684.1302024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038102024082013977706 1461PLR401N0290519Pagada2024-08-16T04:30:002024-08-19T08:04:482024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0290519, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS541.35447.493.9502024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038052024082013981005 1567P1Z401Y0006966Pagada2024-08-16T04:25:002024-08-19T08:04:482024-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z401Y0006966, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS422.56349.2273.3402024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038092024082013972858 1489PLR401N0288185Pagada2024-08-16T04:30:002024-08-19T08:04:482024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288185, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.08124.8626.2202024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038142024082013979264 1757PLR401N0288178Pagada2024-08-16T04:30:002024-08-19T08:05:402024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288178, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS836.01690.92145.0902024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037502024FE24/0948Pagada2024-08-14T13:37:002024-08-19T07:52:052024-08-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0948, Kl731 Kil Detector Convencional Optico De Humo Sin Base - [43000060/002] Teatre PrincipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS110.5691.3719.1902024-09-13T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038132024082013979492 1474PLR401N0288180Pagada2024-08-16T04:30:002024-08-19T08:05:402024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288180, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.16132.3627.802024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038182024082013977953 1571PLR401N0288225Pagada2024-08-16T04:31:002024-08-19T08:05:402024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288225, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.58172.3836.202024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038172024082013976449 1474PLR401N0290516Pagada2024-08-16T04:31:002024-08-19T08:05:402024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0290516, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS313.55259.1354.4202024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038222024082013979965 1444PLR401N0287912Pagada2024-08-16T04:30:002024-08-19T08:05:402024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0287912, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS528.25436.5791.6802024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038262024082013980381 1461PLR401N0288183Pagada2024-08-16T04:31:002024-08-19T08:06:332024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288183, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS157.81130.4227.3902024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038212024082013979129 1489PLR401N0288176Pagada2024-08-16T04:31:002024-08-19T08:05:402024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288176, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS122.57101.321.2702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038302024082013982260 1474PLR401N0290754Pagada2024-08-16T04:32:002024-08-19T08:06:332024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0290754, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.51214.4745.0402024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038252024082013979319 1501PLR401N0288227Pagada2024-08-16T04:31:002024-08-19T08:06:332024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288227, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS344.85285.059.8502024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038292024082015873302 1533PLR401N0289069Pagada2024-08-16T04:31:002024-08-19T08:06:332024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0289069, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS182.79151.0731.7202024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038342024082013979380 1474PLR401N0290505Pagada2024-08-16T04:32:002024-08-19T08:07:262024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0290505, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS334.48276.4358.0502024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038332024082013979021 1575PLR401N0290497Pagada2024-08-16T04:32:002024-08-19T08:07:262024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0290497, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS89.7274.1515.5702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038382024082013981685 1436PLR401N0295349Pagada2024-08-16T04:32:002024-08-19T08:07:262024-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0295349, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS306.42253.2453.1802024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038422024082013979148 1489PLR401N0295337Pagada2024-08-16T04:34:002024-08-19T08:07:262024-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0295337, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS168.24139.0429.202024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038372024082013975751 1305PLR401N0293831Pagada2024-08-16T04:33:002024-08-19T08:07:262024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0293831, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS137.59125.0812.5102024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038462024082013982976 1440PLR401N0299697Pagada2024-08-16T04:35:002024-08-19T08:08:542024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0299697, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS186.03153.7432.2902024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038412024082013975770 1489PLR401N0295108Pagada2024-08-16T04:34:002024-08-19T08:07:262024-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0295108, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.5666.5813.9802024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038502024082015723963 1529PLR401N0300063Pagada2024-08-16T04:35:002024-08-19T08:08:542024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0300063, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3611.932985.07626.8602024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038452024082013979342 1489PLR401N0299611Pagada2024-08-16T04:34:002024-08-19T08:08:542024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0299611, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS325.27268.8256.4502024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038542024082013976643 1362PLR401N0303232Pagada2024-08-16T04:36:002024-08-19T08:09:472024-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0303232, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS338.84308.0430.802024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038492024082013975099 1474PLR401N0299617Pagada2024-08-16T04:35:002024-08-19T08:08:542024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0299617, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS260.98215.6945.2902024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038582024082035900474 0781PLR408N0019641Pagada2024-08-16T04:38:002024-08-19T08:09:472024-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N019641, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS8.326.881.4402024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037552024082013974971 0865PLR408N0021636Pagada2024-08-16T04:14:002024-08-19T07:57:452024-07-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0021636, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS6.285.191.0902024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038532024082013980020 1299PLR401N0301281Pagada2024-08-16T04:36:002024-08-19T08:09:472024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0301281, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.67171.5217.1502024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038622024082013976867 1299PLR408N0019498Pagada2024-08-16T04:38:002024-08-19T08:09:472024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0019498, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS82.4468.1314.3102024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037592024082013975301 0808PLR408N0022522Pagada2024-08-16T04:15:002024-08-19T07:57:452024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0022522, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1.341.110.2302024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038572024082013979610 1607PLR401N0301164Pagada2024-08-16T04:37:002024-08-19T08:09:472024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0301164, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS411.35339.9671.3902024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038662024082013978661 0812PLR408N0019501Pagada2024-08-16T04:39:002024-08-19T08:10:442024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0019501, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS81.1267.0414.0802024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038612024082013979737 0780PLR408N0019479Pagada2024-08-16T04:38:002024-08-19T08:09:472024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0019479, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS238.44197.0641.3802024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037632024082013976643 1358PLR408N0023071Pagada2024-08-16T04:16:002024-08-19T07:58:502024-08-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0023071, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS254.77210.5544.2202024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003752202420240009Pagada2024-08-16T12:33:002024-08-19T07:52:052024-08-16T00:00:00RD POST COMUNICACION CERTIFICIADA, SL, IMPORT FRA.20240009, SERVEIS POSTALS (JULIOL) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC2389.011974.39414.6202024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038652024082028651843 1209PLR408N0020113Pagada2024-08-16T04:38:002024-08-19T08:10:442024-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0020113, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS40.3533.357.002024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037672024082018466036 1247PMR401N0390491Pagada2024-08-16T04:16:002024-08-19T07:58:502024-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0390491, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS64.3653.1911.1702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037482024FE24/0944Pagada2024-08-14T13:37:002024-08-19T07:52:052024-08-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0944, Retimbrado extintor de polvo de 6kg - [43000060/018] Centre Cívic les ComarquesCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS30.4325.155.2802024-09-13T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038692024082013978602 1149PLR408N0020616Pagada2024-08-16T04:39:002024-08-19T08:10:442024-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0020616, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS7.115.881.2302024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037492024FE24/0945Pagada2024-08-14T13:37:002024-08-19T07:52:052024-08-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0945, Kl731 Kil Detector Convencional Optico De Humo Sin Base - [43000060/002] Teatre PrincipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS148.29122.5525.7402024-09-13T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037712024082033700034 1279PMR401N0410008Pagada2024-08-16T04:17:002024-08-19T07:58:502024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0410008, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS487.68403.0484.6402024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037752024082018465539 1441PMR401N0410192Pagada2024-08-16T04:18:002024-08-19T08:00:252024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0410192, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS122.02100.8421.1802024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037792024082035882901 0964PMR401N0415755Pagada2024-08-16T04:18:002024-08-19T08:00:252024-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0415755, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS72.2959.7412.5502024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037832024082037986302 0108PMR408N0024072Pagada2024-08-16T04:19:002024-08-19T08:02:362024-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0024072, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2.031.680.3502024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037912024082018461397 0832PMR408N0024097Pagada2024-08-16T04:19:002024-08-19T08:02:362024-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0024097, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS4.193.460.7302024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037952024082013980360 1518PLR401N0284230Pagada2024-08-16T04:21:002024-08-19T08:03:282024-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0284230, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS501.46414.4387.0302024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037992024082036678732 0408PNR408N0020011Pagada2024-08-16T04:23:002024-08-19T08:03:282024-07-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR408N0020011, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL17.0114.062.9502024-09-15T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038032024082013978602 1153PLR401N0285714Pagada2024-08-16T04:25:002024-08-19T08:04:482024-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0285714, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS10.859.860.9902024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038072024082013981744 1493PLR401N0288232Pagada2024-08-16T04:29:002024-08-19T08:04:482024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288232, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS206.52170.6835.8402024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038112024082013974095 1529PLR401N0288188Pagada2024-08-16T04:30:002024-08-19T08:04:482024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288188, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS207.65171.6136.0402024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038152024082013973735 1548PLR401N0288186Pagada2024-08-16T04:31:002024-08-19T08:05:402024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288186, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS184.75152.6932.0602024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038192024082013981005 1571P1Z401Y0006967Pagada2024-08-16T04:31:002024-08-19T08:05:402024-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z401Y0006967, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS451.0372.7378.2702024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038232024082013981569 1489PLR401N0288229Pagada2024-08-16T04:31:002024-08-19T08:06:332024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288229, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS342.73283.2559.4802024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038272024082013973199 1529PLR401N0288184Pagada2024-08-16T04:31:002024-08-19T08:06:332024-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0288184, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.47214.4445.0302024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038312024082013974840 1459PLR401N0290510Pagada2024-08-16T04:32:002024-08-19T08:06:332024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0290510, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS267.98221.4746.5102024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038352024082013978300 1396PLR401N0293832Pagada2024-08-16T04:33:002024-08-19T08:07:262024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0293832, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.8168.4335.3702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038392024082013976740 1271PLR401N0293555Pagada2024-08-16T04:33:002024-08-19T08:07:262024-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0293555, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS183.35166.6816.6702024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038432024082013979061 1489PLR401N0295100Pagada2024-08-16T04:34:002024-08-19T08:08:542024-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0295100, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS365.01301.6663.3502024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038472024082013976132 1501PLR401N0301990Pagada2024-08-16T04:34:002024-08-19T08:08:542024-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0301990, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS354.23292.7561.4802024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038512024082013981345 1514PLR401N0299268Pagada2024-08-16T04:35:002024-08-19T08:08:542024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0299268, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2956.432443.33513.102024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038552024082036962518 0515PLR401N0301177Pagada2024-08-16T04:36:002024-08-19T08:09:472024-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0301177, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS250.32206.8843.4402024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038592024082013974631 0808PLR408N0019482Pagada2024-08-16T04:37:002024-08-19T08:09:472024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0019482, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS7.486.181.302024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038632024082013971115 0827PLR408N0019481Pagada2024-08-16T04:38:002024-08-19T08:10:442024-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0019481, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.0219.854.1702024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038672024082013980128 0899PLR408N0020891Pagada2024-08-16T04:39:002024-08-19T08:10:442024-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0020891, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS12.9810.732.2502024-09-15T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037512024246663Pagada2024-08-14T15:07:002024-08-19T07:52:052024-08-14T00:00:00CAPICUA LLEURE SERVEIS EDUCATIUS, S.L., IMPORT FRA.246663, SERVEI DE MONITORATGE/VETLLADORCàrrecCAPICUA LLEURE SERVEIS EDUCATIUS, S.L.21101-IGUALTAT3850.03500.0350.002024-09-13T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400037872024082018464140 0851PMR408N0024099Pagada2024-08-16T04:19:002024-08-19T08:02:362024-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR408N0024099, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS13.3811.062.3202024-09-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038702024INV/2024/05/0486Pagada2024-08-19T09:08:002024-08-19T08:12:102024-05-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/05/0486, ADQUISICIÓ D'UNS PANTALONS DE TREBALL PER CONSERGE D'ESCOLESCàrrecFERVALLS LLOGUERS, SL31102-COMPRES48.4140.018.402024-09-18T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038712024082013974534 0831PLR408N0020044Pagada2024-08-16T04:38:002024-08-19T08:12:102024-07-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0020044, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS40.0333.086.9502024-09-15T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038722024E276/24Pagada2024-08-19T14:21:002024-08-20T07:32:462024-08-19T00:00:00TARRACO ADVENTURE, S.L., IMPORT FRA.E276/24, TRANSPORT I MUNTATGE DE L'INFLABLE CASTELLER A CALAFELL.CàrrecTARRACO ADVENTURE, S.L.11103-TURISME586.85485.0101.8502024-09-18T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038732024371Pagada2024-08-19T20:12:002024-08-20T07:32:462024-08-12T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.371, TRANSPORT I MUNTATGE DE L'INFLABLE CASTELLER A LA FIRAGOST.CàrrecHERNANDEZ MATEU, ORIOL11103-TURISME943.8780.0163.802024-09-18T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038882024A242662Pagada2024-08-20T17:30:002024-08-21T07:46:372024-08-20T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242662, NETEJA CASAL ESTIUCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2220.831835.4385.4302024-09-19T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000388220242450502873Pagada2024-08-20T17:28:002024-08-21T07:46:372024-08-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450502873, LLOGUER D'UN GRUP ELECTROGEN AMB MOTIU DE CONCERT DUT A TERME A LA PLAÇA DEL PATI EL DIA 8 DE JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50302-SERVEIS MANTENIMENT516.13426.5589.5802024-09-19T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000388620242450502870Pagada2024-08-20T17:54:002024-08-21T07:46:372024-08-08T00:00:00AQUAMBIENTE, IMPORT FRA.2450502870, DEPURADORA URBANA JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR38612.2638612.263861.2302024-09-19T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000388520242450502872Pagada2024-08-20T17:49:002024-08-21T07:46:372024-08-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450502872, ADEQUACIÓ IL·LUMINACIÓ DEPENDÈNCIES PLANTA BAIXA DE LA POLICIA LOCAL.CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS5072.084191.8880.2802024-09-19T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003881202459Pagada2024-08-20T11:33:002024-08-21T07:46:012024-08-20T00:00:00AVANTEBRE, S.C.C.L., IMPORT FRA.59, PUNT LILA IRISAT DE LA NIT DEL 02/08/2024 (just 100%-violencia masclista)CàrrecAVANTEBRE, S.C.C.L.21101-IGUALTAT726.0600.0126.002024-09-19T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003889202429Pagada2024-08-20T20:33:002024-08-21T07:46:372024-08-07T00:00:00ANNA NARDI FONTANALS, IMPORT FRA.29, Mediació psicosocial en Interpretació i sensibilització en violències masclistesCàrrecNARDI FONTANALS, ANNA21101-IGUALTAT200.0200.0030.02024-09-19T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038782024E2400018Pagada2024-08-20T17:06:002024-08-21T07:46:012024-08-20T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400018, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT81.3767.2514.1202024-09-19T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038772024E2400017Pagada2024-08-20T17:01:002024-08-21T07:46:012024-08-20T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400017, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT187.1154.6332.4702024-09-19T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000388320242450502869Pagada2024-08-20T17:32:002024-08-21T07:46:372024-08-08T00:00:00AQUAMBIENTE, IMPORT FRA.2450502869, DEPURADORA POLIGON JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR15609.4415609.441560.9402024-09-19T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038752024242918Pagada2024-08-20T16:05:002024-08-21T07:46:012024-08-19T00:00:00DAGRAM TI, SL, IMPORT FRA.242918, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT AGOSTCàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-09-19T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038802024202401043Pagada2024-08-20T15:54:002024-08-21T07:46:012024-07-31T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202401043, SAD DEPENDENCIA JULIOLCàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL23496.6722592.95903.7202024-09-19T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038792024E2400019Pagada2024-08-20T17:12:002024-08-21T07:46:012024-08-20T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400019, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT415.84343.6772.1702024-09-19T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038872024086162515302 1148PMR401N0419424Pagada2024-08-21T02:47:002024-08-21T07:46:372024-08-19T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.PMR401N0419424, GAS ESCOLA ELADI HOMS 1 (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS337.37278.8258.5502024-09-20T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000388420242450502871Pagada2024-08-20T17:40:002024-08-21T07:46:372024-08-08T00:00:00AQUAMBIENTE, IMPORT FRA.2450502871, MANT.INSTAL.LACIONS ELÈCTRIQUES JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702024-09-19T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000387420241240109Pagada2024-08-20T13:53:002024-08-21T07:46:012024-08-20T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240109, CANVIAR ELS BOMBINS DELS PANYS DE LES DUES PORTES D'ENTRADA DEL C/SANT PERE DE LA BIBLIOTECA CARLES CARDÓCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS574.75475.099.7502024-09-19T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038762024E2400016Pagada2024-08-20T16:56:002024-08-21T07:46:012024-08-20T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400016, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT659.99545.45114.5402024-09-19T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038912024086162515389 1040PMR401N0420047Pagada2024-08-22T01:29:002024-08-22T08:22:442024-08-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0420047, GAS ESCOLA CANDELA (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS45.7337.797.9402024-09-21T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038922024086162515642 1055PMR401N0420048Pagada2024-08-22T01:29:002024-08-22T08:22:442024-08-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0420048, GAS ESCOLA EUGENI D'ORS (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS260.25215.0845.1702024-09-21T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400038902024FE24/0972Pagada2024-08-21T14:02:002024-08-22T08:22:442024-08-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0972, Kl731 Kil Detector Convencional Optico De Humo Sin Base - [43000060/007] Edifici AjuntamentCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS284.18234.8649.3202024-09-20T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000389320245515Pagada2024-08-21T13:02:002024-08-22T08:22:442024-08-20T00:00:00MARBARAL-QUATRE, S.L.U., IMPORT FRA.5515, GESTIÓ NOMINES OA AGOST 2024CàrrecSOCIAL-LAB ASSESSORS, S.L.30700-EDIFICIS I EQUIPAMENTS1354.761119.64235.1202024-09-20T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039042024A24007353Pagada2024-08-22T10:05:002024-08-23T07:54:402024-08-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24007353, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS34.3628.45.9602024-09-21T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000390020242491241326Pagada2024-08-22T10:07:002024-08-23T07:54:402024-08-21T00:00:00EL VALLENC, SL, IMPORT FRA.2491241326, ANUNCI ESQUELACàrrecEL VALLENC, S.L.40102-COMUNICACIO314.6260.054.602024-09-21T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000389920242471240106Pagada2024-08-22T10:07:002024-08-23T07:54:402024-08-21T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240106, ANUNCI FIRAGOSTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1570.881298.25272.6302024-09-21T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000389420242491241152Pagada2024-08-22T10:07:002024-08-23T07:54:402024-07-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2491241152, ANUNCI DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE D'ANIMALSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-09-21T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000389520242491241170Pagada2024-08-22T10:07:002024-08-23T07:54:402024-08-05T00:00:00EL VALLENC, SL, IMPORT FRA.2491241170, ANUNCI FIRAGOSTCàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-09-21T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000389820242481240388Pagada2024-08-22T10:07:002024-08-23T07:54:402024-08-07T00:00:00EL VALLENC, SL, IMPORT FRA.2481240388, ANUNCI FIRAGOSTCàrrecEL VALLENC, S.L.40102-COMUNICACIO1086.58898.0188.5802024-09-21T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000389620242491241266Pagada2024-08-22T10:07:002024-08-23T07:54:402024-08-06T00:00:00EL VALLENC, SL, IMPORT FRA.2491241266, ANUNCI FESTA MAJOR PICAMOIXONSCàrrecEL VALLENC, S.L.40102-COMUNICACIO623.45515.25108.202024-09-21T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000389720242491241270Pagada2024-08-22T10:07:002024-08-23T07:54:402024-08-06T00:00:00EL VALLENC, SL, IMPORT FRA.2491241270, ANUNCI FESTA MAJOR DE FONTSCALDESCàrrecEL VALLENC, S.L.40102-COMUNICACIO623.45515.25108.202024-09-21T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000390520245607900027Pagada2024-08-22T14:02:002024-08-23T07:54:402024-08-22T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900027, RECOLLIDA SELECTIVA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT36429.6533117.863311.7902024-09-21T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039012024FE24/0979Pagada2024-08-22T10:26:002024-08-23T07:54:402024-08-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0979, Retimbrado extintor de polvo de 6kg - [43000060/028] CEIP CandelaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS568.48469.8298.6602024-09-21T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039032024A24007352Pagada2024-08-22T10:05:002024-08-23T07:54:402024-08-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A24007352, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT4.964.10.8602024-09-21T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000390220241000683586Pagada2024-08-22T13:15:002024-08-23T07:54:402024-08-14T00:00:00TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, SL, IMPORT FRA.1000683586, MAT.OFICINACàrrecTOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.31102-COMPRES477.95395.082.9502024-09-21T00:00:002024-08-26T00:00:002024-08-30T00:00:002024-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039062024FE24/0989Pagada2024-08-23T12:33:002024-08-23T13:22:202024-08-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0989, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/028] CEIP CandelaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS132.75109.7123.0402024-09-22T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039072024FE24/0991Pagada2024-08-23T12:49:002024-08-23T13:22:202024-08-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0991, Extintor de CO2 34B de 2 Kg - [43000060/024] CEIP Baltassar SegúCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS205.31169.6835.6302024-09-22T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000390920240210583210Pagada2024-08-26T13:22:002024-08-26T14:28:342024-08-02T00:00:00BENITO URBAN, SLU, IMPORT FRA., 0210583210. SUBMINISTRAMENT 10 BANCS PER INSTAL·LAR EN NOVES UBICACIONS I/O SUBSTITUIR ALS EXISTENTS A LA VIA PÚBLICACàrrecBENITO URBAN, SLU40310-GRANS PROJECTES INTEGRALS2488.972057.0431.9702024-09-25T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039102024A242681Pagada2024-08-26T14:23:002024-08-26T14:28:342024-08-26T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A242681, NETEJA BALTIS FINALITZACIÓ D'OBRACàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1464.11210.0254.102024-09-25T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039082024A22005513Pagada2024-08-26T14:21:002024-08-26T14:28:342024-08-26T00:00:00SOLUCIONS XIPSET, S.L. IMPORT FRA NUM. A22005513. ADQUISICIÓ MATERIAL TICCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA397.12328.268.9202024-09-25T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039132024F240109Pagada2024-08-27T13:13:002024-08-27T12:50:382024-08-27T00:00:00GENERA INNOVACIO, SCCL, IMPORT FRA., F240109, FORMACIÓ PER PERSONAL DE L'AJUNTAMENT DE VALLS PER L'ABORDATGE DE LES VIOLÈNCIES MASCLISTES (just 100%-violencia masclista)CàrrecGENERA INNOVACIO, SCCL21101-IGUALTAT3267.02700.0567.002024-09-26T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003915202423/2024Pagada2024-08-27T11:22:002024-08-27T12:50:382024-08-27T00:00:00FORBUS, SL, IMPORT FRA. 23/2024, SERVEI TRANSPORT URBÀ AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT25152.5122865.922286.5902024-09-26T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039142024F240110Pagada2024-08-27T13:15:002024-08-27T12:50:382024-08-27T00:00:00GENERA INNOVACIÓ, S.C.C.L.. IMPORT FRA. NUM. F240110, ACTUALITZACIÓ I MILLORA DEL PROTOCOL MUNICIPAL D’ATENCIÓ EN SITUACIONS DE VIOLÈNCIA MASCLISTA DE VALLS (just 100%-violencia masclista)CàrrecGENERA INNOVACIO, SCCL21101-IGUALTAT4961.04100.0861.002024-09-26T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039122024T241647Pagada2024-08-26T18:27:002024-08-27T12:50:382024-08-07T00:00:00TALLERS MERO, S.A., IMPORT FRA., T241647 REPARACIÓ DEL TRENCAT DEL PARACOPS POSTERIOR DEL COTXE DEL DEPARTAMENT DE MANTENIMENT D'EDIFICIS I EQUIPAMENTS MUNICIPALS, FORD FOCUS, DIÈSEL, MATRÍCULA 4592DHP.CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT499.73413.086.7302024-09-25T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003916202424/2024Pagada2024-08-27T12:07:002024-08-27T12:50:382024-08-27T00:00:00FORBUS, SL, IMPORT FRA. 24/2024, SERVEI EXTRA TRANSPORT URBÀ AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT463.71421.5542.1602024-09-26T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039112024C000732Pagada2024-08-26T15:37:002024-08-27T12:50:382024-08-23T00:00:00PRODUCCIONES MIC, SL, IMPORT FRA, C000732 PRESTACIÓ DEL SERVEI PER A COBRIR LES NECESSITATS DE DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICA. 4T TRIMESTRECàrrecPRODUCCIONES MIC, S.L.21200-ACCIO CIVICA806.59666.6139.9902024-09-25T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039172024207/2024Pagada2024-08-27T12:01:002024-08-27T12:50:382024-08-27T00:00:00ÀTIC EDUCACIÓ, S.L.IMPORT FRA . NUM. 207/2024, HORES DE SUPORT EDUCATIU A LES LLARS D'INFANTS DE VALLS EL MAIG, JUNY I JULIOL 2024CàrrecATIC EDUCACIO, S.L.20100-EDUCACIO2811.782811.78002024-09-26T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039242024O/2024142Pagada2024-08-28T13:47:002024-08-29T08:05:052024-08-28T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. O/2024142 EXEC.SUBSIDIÀRIA PER EMERGÈNCIA A L'IMMOBLE C.HORT DELS ALLS, 2CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40312-ARQUITECTURA ALTRES21368.617660.03708.602024-09-27T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000392220242Cancel·lada2024-08-27T19:29:002024-08-29T08:04:372024-08-27T00:00:00relaccio medicaments i aportaccions SSCàrrecFARMACIA RULL FERRE, CONSOL99999-SENSE CLASSIFICAR538.89518.1620.7302024-09-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039232024A 24000908Pagada2024-08-28T19:10:002024-08-29T08:05:052024-08-28T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA., A 24000908, DISSENY CAMPANYA DE DINAMITZACIÓ COMERCIAL 'RASCA RASCA'.CàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ266.2220.046.202024-09-27T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039212024202453.RCancel·lada2024-08-27T20:17:002024-08-29T08:04:372024-07-01T00:00:00ASSOC.SPAC, IMPORT FRA.53, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS ABRILCàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)99999-SENSE CLASSIFICAR2734.62260.0474.602024-09-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039252024836/2024Pagada2024-08-28T12:25:002024-08-29T08:05:052024-08-08T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA., 836/2024 TRACTAMENT FRACCIÓ ORGÀNICA JULIOLCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT11999.710908.821090.8802024-09-27T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039182024FV/20240813Pagada2024-08-28T14:09:002024-08-29T08:04:372024-08-28T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20240813, GIS AGOSTCàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.32582.08122.2402024-09-27T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039262024S2024/S/5436Pagada2024-08-28T11:05:002024-08-29T08:05:052024-08-28T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/5436, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) AGOSTCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2366.781956.02410.7602024-09-27T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039202024V2413091Pagada2024-08-28T10:21:002024-08-29T08:04:372024-08-26T00:00:00ANDACAR 2000, SA, IMPORT FRA.2413091, RENTING VEHICLE KIA NIRO AGOSTCàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-09-27T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039192024V2413090Pagada2024-08-28T10:21:002024-08-29T08:04:372024-08-26T00:00:00ANDACAR 2000, SA, IMPORT FRA.2413090. RENTING VEHICLE HYUNDAI AGOSTCàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002024-09-27T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039312024223503Pagada2024-08-29T14:22:002024-08-30T08:21:072024-08-29T00:00:00FRED OLIVE, SL, IMPORT FRA., 223503, REPARACIÓ DE LA FUITA D'AIGUA DELS CONDENSATS DE LA UNITAT INTERIOR SITUADA A DINS DEL FALS SOSTRE DE L'OFICINA D'ATENCIÓ AL CIUTADÀ (OAC) DEL FANCOIL QUE CLIMATITZA LA SALA DE LA JUNTA DE GOVERN LOCAL.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS248.68205.5243.1602024-09-28T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039282024FE24/1031Pagada2024-08-29T15:40:002024-08-30T08:21:072024-08-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA., FE24/1031, TREBALLS DE REPARACIÓ DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DE LES ESCOLES MUNICIPALS. (BALTIS)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS77.9164.3913.5202024-09-28T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039292024FE24/1032Pagada2024-08-29T16:02:002024-08-30T08:21:072024-08-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA., FA24/1032, TREBALLS DE REPARACIÓ DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS EN ELS EDIFICIS I EQUIPAMENTS MUNICIPALS (PROTECCIÓ CIVIL)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS167.59138.529.0902024-09-28T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000393020243Pagada2024-08-29T18:53:002024-08-30T08:21:072024-08-29T00:00:00FARMACIA CONSOL RULL FERRE. IMPORT FRA. NUM. 3, MEDICAMENTS I APORTACIONS MEDICAMENTS SSCàrrecFARMACIA RULL FERRE, CONSOL20300-BENESTAR SOCIAL518.16498.2319.9302024-09-28T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000392720242024-D-10Pagada2024-08-29T11:53:002024-08-30T08:21:072024-08-29T00:00:00MARINA BARBERÀ DOMINGO, IMPORT FRA., 2024-D-10, DISSENY CAMPANYA PREVENCIÓ DE LES VIOLÈNCIES MASCLISTES DE LES FESTES DE SANT JOAN (just 100%-violencia masclista)CàrrecBARBERA DOMINGO, MARINA21101-IGUALTAT3146.02600.0546.0390.02024-09-28T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039402024275Pagada2024-08-30T13:05:002024-08-30T13:08:342024-08-30T00:00:00AURIGA SERVEIS CULTURALS, S.L. IMPORT FRA. 275, SERVEI D'INFORMACIÓ, ATENCIÓ I DIFUSIÓ TURÍSTICA I SERVEI DE GUIES DE TURISME DE L'AJUNTAMENT DE VALLS. AGOSTCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4235.03500.0735.002024-09-29T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000393420241655Pagada2024-08-30T10:36:002024-08-30T13:08:092024-08-29T00:00:00REBES - FERRER, S.L.P., IMPORT FRA., 1655, DIAGNOSI SOBRE LA SITUACIÓ DE VIOLÈNCIA MASCLISTA EN EL MUNICIPI DE VALLS (just 100%-violencia masclista)CàrrecREBES - FERRER, S.L.P.21101-IGUALTAT6655.05500.01155.002024-09-29T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000393720241654Pagada2024-08-30T10:58:002024-08-30T13:08:342024-08-29T00:00:00REBES - FERRER, S.L.P., IMPORT FRA., 1654, FORMACIÓ A REGIDORS I REGIDORES DE L'AJUNTAMENT DE VALLS SOBRE POLÍTIQUES DE GÈNERE (just 100%-violencia masclista)CàrrecREBES - FERRER, S.L.P.21101-IGUALTAT871.2720.0151.202024-09-29T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000393220241651Pagada2024-08-30T10:33:002024-08-30T13:08:092024-08-29T00:00:00REBES - FERRER, S.L.P, IMPORT FRA., 1651, FORMACIÓ A LES ENTITATS DEL MUNICIPI PERQUÈ PUGUIN ELABORAR EL SEU PROPI PLA D'IGUALTAT INTERN (just 100%-violencia masclista)CàrrecREBES - FERRER, S.L.P.21101-IGUALTAT7260.06000.01260.002024-09-29T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000393520241653Pagada2024-08-30T10:36:002024-08-30T13:08:092024-08-29T00:00:00REBES - FERRER, S.L.P., IMPORT FRA., 1653 PROTOCOL PER PREVENIR SITUACIONS D'ASSETJAMENT SEXUAL, PER RAÓ DE SEXE, O VIOLÈNCIA CONTRA LES PERSONES LGBTI+ DE L'AJUNTAMENT DE VALLS I ELS SEUS ENS QUE DEPENEN (just 100%-violencia masclista)CàrrecREBES - FERRER, S.L.P.21101-IGUALTAT6897.05700.01197.002024-09-29T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039382024Emit-24085000Pagada2024-08-30T12:58:002024-08-30T13:08:342024-08-30T00:00:00UTE TORRENTS DE VALLS-ACSA OBRAS E INFRAESTRUCTURAS SA-SERVITEL SL, IMPORT FRA.24085000, SUBSTITUCIÓ I NOU TRAÇAT CANONADA D'AIGUA POTABLE CAP A L'EDAR URBANA DEL SISTEMA DE SANEJAMENT DE VALLSCàrrecUTE TORRENTS DE VALLS-ACSA OBRAS E INFRAESTRUCTURAS SA-SERVITEL SL51502-EDAR28108.2228108.225902.7302024-09-29T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000393920244Pagada2024-08-30T11:58:002024-08-30T13:08:342024-08-30T00:00:00LA RENOVACIO DE VALLS, SL, IMPORT FRA.,4 RENOVACIÓ DE LA MOQUETA DE LA SALA DE PLENS.CàrrecLA RENOVACIO DE VALLS, SL30700-EDIFICIS I EQUIPAMENTS2700.242231.6468.6402024-09-29T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000393320241656Pagada2024-08-30T10:36:002024-08-30T13:08:092024-08-29T00:00:00REBES - FERRER, S.L.P., IMPORT FRA., 1656 FORMACIÓ ESPECIALITZADA EN IGUALTAT DE GÈNERE PER ENTITAT (just 100%-violencia masclista)CàrrecREBES - FERRER, S.L.P.21101-IGUALTAT363.0300.063.002024-09-29T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000393620241652Pagada2024-08-30T10:36:002024-08-30T13:08:092024-08-29T00:00:00REBES - FERRER, S.L.P., IMPORT FRA.1652 REDACCIÓ D'UNA GUIA PER LES ENTITATS PER PREVENIR I IDENTIFICAR LES DESIGUALTATS DE GÈNERE (just 100%-violencia masclista)CàrrecREBES - FERRER, S.L.P.21101-IGUALTAT6050.05000.01050.002024-09-29T00:00:002024-08-30T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039532024USAPT240900002Pagada2024-09-01T23:32:002024-09-02T08:23:312024-09-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240900002, TELÈFONS MÒBILS (JUL/AGO)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA264.89218.9245.9702024-10-01T00:00:002024-10-17T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039502024121/2024Pagada2024-09-02T08:55:002024-09-02T08:23:102024-09-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA., 121/2024, GESTIÓ DE LES EINES 2.0 DE L'AJUNTAMENT DE VALLS. AGOST.CàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-10-02T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039472024121 24Pagada2024-09-01T13:39:002024-09-02T08:23:102024-09-01T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA., 12124, TASQUES DE CONTROL DE QUALITAT DELS SERVEIS AMBIENTALS. JULIOLCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2947.232435.73511.502024-10-01T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039482024122 24Pagada2024-09-01T13:40:002024-09-02T08:23:102024-09-01T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA., 122 24, TASQUES DE CONTROL DE QUALITAT DELS SERVEIS AMBIENTALS.AGOSTCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2947.232435.73511.502024-10-01T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039552024USAPT240900003Pagada2024-09-01T23:32:002024-09-02T08:23:312024-09-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240900003, TELÈFONS MÒBILS (JUL/AGO)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-10-01T00:00:002024-10-17T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000394520248/24Pagada2024-09-01T20:17:002024-09-02T08:20:232024-08-31T00:00:00MONTSERRAT PALLEJA MERCADE. IMPORT FRA NUM. 8/24 DE PRORROGA CONTRACTE DE SERVEI ATENCIÓ PSICOLÒGICA SIAD I SERVEI LGBTI+. AGOSTCàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT900.0900.00135.02024-10-01T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003946202449/2024Pagada2024-09-01T22:41:002024-09-02T08:23:102024-09-01T00:00:00FRANCESC SANCHEZ LOPEZ, IMPORT FRA., 49/2024, SERVEI PER DUR A TERME ELS ENTERRAMENTS AL CEMENTIRI MUNICIPAL DE VALLS. AGOSTCàrrecSANCHEZ LOPEZ, FRANCESC30700-EDIFICIS I EQUIPAMENTS4827.93990.0837.902024-10-01T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000394320240024137218Pagada2024-08-31T12:10:002024-09-02T08:20:232024-08-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA. 0024137218, LLOGUER INSTAL.LACIONS MUSICA. AGOSTCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402024-09-30T00:00:002024-09-02T00:00:002024-12-16T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039542024USAPT240900001Pagada2024-09-01T23:33:002024-09-02T08:23:312024-09-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT240900001, TELÈFONS MÒBILS (JUL/AGO)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2486.162054.68431.4802024-10-01T00:00:002024-11-22T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039512024V0CV0C-240290Pagada2024-08-31T12:04:002024-09-02T08:23:312024-08-31T00:00:00I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA., V0CV0C-240290, CONTROL D'ACCÈS AL CEMENTIRI MUNICIPAL. AGOSTCàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS952.51787.2165.3102024-09-30T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000394420242024/18Pagada2024-09-01T11:54:002024-09-02T08:20:232024-09-01T00:00:00SUSANA DASCA VIDAL.IMPORT FRA.NUM. 2024/18, SERVEI DE GESTIÓ DE LA DINAMITZACIÓ COMUNITÀRIA D'ACTIVITATS PER A LA GENT GRAN 2024. AGOSTCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA767.0767.00115.052024-10-01T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003949202424146Pagada2024-08-31T16:47:002024-09-02T08:23:102024-08-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA., 24146, MANTENIMENT DURANT L'ANY 2024 DE LES ROTONDES DE LA CARRETERA DE MONTBLANC, CARRETERA D'ALIÓ I CARRETERA DE TARRAGONA, PER PAR DE VIVERS LLURBA SL. AGOSTCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802024-09-30T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039522024V0CV0C-240291Pagada2024-08-31T12:05:002024-09-02T08:23:312024-08-31T00:00:00I.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL, IMPORT FRA.,V0CV0C-240291, SERVEI DE CONTROL D'ACCÉS A LA BIBLIOTECA CARLES CARDÓ DURANT EL PERÍODE D'ESTIU COMPRÈS ENTRE L'1 DE JULIOL FINS EL 13 DE SETEMBRE 2024. AGOST.CàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS3302.422729.27573.1502024-09-30T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039412024FE24/1036Pagada2024-08-30T14:24:002024-09-02T08:20:232024-08-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA., FE24/1036, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DELS EDIFICIS MUNICIPALS (PROTECCIO CIVIL)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS77.9164.3913.5202024-09-29T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039422024INV/2024/08/0179Pagada2024-08-30T14:50:002024-09-02T08:20:232024-08-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA., INV/2024/08/0179, ADQUISICIÓ DE ROBA DE TREBALL PER A DOS OPERARIS DE LA BRIGADA MUNICIPAL.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT87.5972.3915.202024-09-29T00:00:002024-09-02T00:00:002024-09-06T00:00:002024-09-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039682024A24007726Pagada2024-09-02T12:45:002024-09-02T13:57:102024-08-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A24007726, MATERIAL OBRA ILLES BALEARSCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT793.99656.19137.802024-10-02T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039792024C9Pagada2024-09-02T09:33:002024-09-02T13:57:582024-09-02T00:00:00VIAS, IMPORT FRA., C9, LLOGUER URBANISME. SETEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039572024A0018740Pagada2024-09-02T13:30:552024-09-02T13:30:552024-08-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA.A0018740, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA19.5416.153.3902024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000398220248Pagada2024-09-02T12:03:002024-09-02T13:57:582024-08-31T00:00:00TROS DEJANAS, S.L IMPORT FRA. NUM. 8 ARRENDAMENT DELS LOCALS SITUATS A LA MURALLA DEL CARME, 24 DOS-DOS (BAIXOS) I DOS-A-DOS (ENTRESÒL) PEL SERVEI D'INTERVENCIÓ SOCIOEDUCATIVA NO RESIDENCIAL PER INFANTS I JOVES. AGOSTCàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003956202414287/1Pagada2024-09-02T13:10:302024-09-02T13:10:302024-08-26T00:00:00FARMACIA GABRIEL RULL FERRE. IMPORT FRA. NUM. 14287/1 DESPESES FARMÀCIACàrrecFARMACIA RULL FERRE, GABRIEL20300-BENESTAR SOCIAL55.7453.62.1402024-10-02T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039762024F240802755Pagada2024-09-02T13:35:002024-09-02T13:57:342024-08-27T00:00:00CHUBB IBERIA, SL, IMPORT FRA., F240802755, 2 VIGILANTS DE SEGURETAT PER VIGILAR I CONTROLAR ELS ACCESSOS A LA PISCINA MUNICIPAL EL DIA 18 DE JULIOL DE 2024. ESTIU ACTIU JOVE.CàrrecCHUBB IBERIA, SL21200-ACCIO CIVICA669.17553.03116.1402024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039772024024073Pagada2024-09-02T10:39:002024-09-02T13:57:342024-09-02T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA. NUM. 024073, PREMIS CURSA SACS FIRAGOST 2024CàrrecBOLTA MASGRAU DAVID40000-ALCALDIA152.46126.026.4602024-10-02T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039582024FE24/1039Pagada2024-09-02T10:12:002024-09-02T13:55:302024-08-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA., FE24/1039, TREBALLS DE REPARACIÓ DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS EN ELS EDIFICIS I EQUIPAMENTS MUNICIPALS. INSTITUT D'ESTUDIS VALLENCSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS256.99212.3944.602024-10-02T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039752024A242955Pagada2024-09-02T12:12:002024-09-02T13:57:342024-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.,A242955, SERVEI NETEJA BALTIS. AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2107.821742.0365.8202024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039592024FE24/1040Pagada2024-09-02T10:12:002024-09-02T13:55:302024-08-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA., FE24/1040, TREBALLS DE REPARACIÓ DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS EN ELS EDIFICIS I EQUIPAMENTS MUNICIPALS. CENTRE CULTURAL MUNICIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS134.21110.9223.2902024-10-02T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039622024AVAL202418Pagada2024-09-02T10:46:002024-09-02T13:55:302024-09-02T00:00:00VERSO INGENIERIA, S.L., IMPORT FRA., AVAL202418, CONTRACTACIÓ DEL SUPORT A L’USUARI DE LA PLATAFORMA D’ADMINISTRACIÓ ELECTRÒNICA. AGOSTCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502024-10-02T00:00:002024-11-25T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039602024FE24/1038Pagada2024-09-02T10:12:002024-09-02T13:55:302024-08-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA., FE24/01038 TREBALLS DE REPARACIÓ DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS EN ELS EDIFICIS I EQUIPAMENTS MUNICIPALS. SALA KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS189.89156.9332.9602024-10-02T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039662024CRT2300387Pagada2024-09-02T13:11:002024-09-02T13:56:502024-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300387, COMBUSTIBLE VEH. POLICIA AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1011.56836.0175.5602024-10-02T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039612024FE24/1041Pagada2024-09-02T10:12:002024-09-02T13:55:302024-08-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA. fe24/1041, SUBSTITUCIÓ D'UNA BOCA D'INCEDI EQUIPADA (BIE) DEL PAVELLÓ CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS637.67527.0110.6702024-10-02T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039672024CRT2300400Pagada2024-09-02T13:12:002024-09-02T13:56:502024-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300400, COMBUSTIBLE VEH. PROTECCIÓ CIVIL AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL159.01131.4127.602024-10-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039702024A242954Pagada2024-09-02T12:11:002024-09-02T13:57:102024-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA., A242954, SERVEI NETEJA ENXANETA AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS3097.62560.0537.602024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003983202424BCNG2401065Pagada2024-09-02T11:43:002024-09-02T13:57:582024-08-31T00:00:00SMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND, IMPORT FRA. 01065, CONTRACTACIÓ DE L'ASSESSORAMENT EN ACCIONS DE PREVENCIÓ EN VIOLÈNCIA MASCLISTA.CàrrecSMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND21101-IGUALTAT302.5250.052.502024-10-02T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039712024A242953Pagada2024-09-02T12:11:002024-09-02T13:57:102024-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA., A242953, SERVEI NETEJA TABALETS. AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1269.051048.8220.2502024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039692024SM-FAC+FSR24-15732Pagada2024-09-02T10:21:002024-09-02T13:57:102024-08-31T00:00:00TRANSTEL, S.A., IMPORT FRA. 15732, LLOGUER D'UN CAMIÓ NISSAN AMB CAIXA OBERTA PER A SER UTILITZAT PER LA BRIGADA MUNICIPAL DURANT 8 MESOS PER DUR A TERME LES FEINES A LA VIA PÚBLICA. AGOST.CàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT955.9790.0165.902024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039722024A242912Pagada2024-09-02T12:11:002024-09-02T13:57:102024-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA., A242912, NETEJA BIBIOTECA I POLICIA. AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS221.43183.038.4302024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039732024A242913Pagada2024-09-02T12:12:002024-09-02T13:57:342024-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A242913, NETEJA POLICIA LOCAL CAPS SETMANA, AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS289.19239.050.1902024-10-02T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039812024F20240470Cancel·lada2024-09-02T12:31:002024-09-02T13:57:582024-08-31T00:00:00APLICACIONS MULTIMEDIA INTERACTIVES, S.L. IMPORT FRA.F20240470, LLICENCIA PROGRAMARI GESTIÓ DE TORNSCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.30207-INFORMATICA4103.723391.5712.2202024-10-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003964202424C100001435Pagada2024-09-02T13:04:002024-09-02T13:56:502024-09-02T00:00:00ECITYLIC SOLUTIONS, S.L.. IMPORT FRA. NUM. 1435, SERVEI DE VIDEOACTA, EQUIPS DE GRAVACIÓ I TRANSMISSIO DE DADES. SETCàrrecECITYCLIC SOLUTIONS, S.L.30503-ASSESSORIA JURÍDICA1069.64884.0185.6402024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039742024A242917Pagada2024-09-02T12:12:002024-09-02T13:57:342024-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA., A242917. NETEJA DIPOSITS AMV NAUS CIECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039652024CRT2300386Pagada2024-09-02T13:11:002024-09-02T13:56:502024-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300386, COMBUSTIBLE VEH. POLICIA AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT200.51165.7134.802024-10-02T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039802024F240F24007229Pagada2024-09-02T14:30:002024-09-02T13:57:582024-08-31T00:00:00FERRETERIA VALLS, S.L. IMPORT FRA. NUM. 7229. DESPESES MANTENIMENT EDIFICIS MUNICIPALSCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS160.64132.7627.8802024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039632024AVAL202419Pagada2024-09-02T10:45:002024-09-02T13:56:502024-09-02T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.19, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. AGOSTCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4509.463726.83782.6302024-10-02T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039782024018Pagada2024-09-02T14:04:002024-09-02T13:57:342024-09-02T00:00:00MORILLO RODRIGUEZ, CARLOS, IMPORT FRA., 018, CONFECCIÓ DE VESTITS NOUS DEL GEGANTS DE VALLS I ARRANJAMENT DE DESPERFECTES I SUBJECCIONS DE DE BUSTS, MANS I BRAÇOS I NOVA SUBJECCIÓ DE LES CORONESCàrrecMORILLO RODRIGUEZ, CARLOS10300-CULTURA16867.413940.02927.42091.02024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000398420242024/279Pagada2024-09-02T14:12:002024-09-02T13:57:582024-09-02T00:00:00ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL - VINCLE. IMPORT FRA. 279 SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA ALS BARRIS. AGOSTCàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA1571.221571.22002024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000399020245607900031Pagada2024-09-02T15:10:002024-09-03T08:08:062024-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA.,5607900031M DEIXALLERIA, AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6671.466064.96606.502024-10-02T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000398620245603231386Pagada2024-09-02T15:16:002024-09-03T08:06:512024-08-31T00:00:00PREZERO ESPAÑA. S.A. IMPORT FRA. NUM. 5603231386, LLOGUER DE CONTENIDORS DE RUNA I FUSTA AL CEMENTIRI MUNICIPAL. AGOSTCàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS112.1892.7119.4702024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000398820245607900029Pagada2024-09-02T15:09:002024-09-03T08:06:512024-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900029, SERVEI ESCOMBRERIES AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT71443.2464948.46494.8402024-10-02T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039912024B1030Pagada2024-09-02T15:04:002024-09-03T08:08:062024-09-02T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B1030, REGISTRE PROPIETAT. AGOSTCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT14.5712.042.531.812024-10-02T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000398920245607900030Pagada2024-09-02T15:09:002024-09-03T08:06:512024-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA.,5607900030 NETEJA VIÀRIA, AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT85761.1477964.677796.4702024-10-02T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003992202442APagada2024-09-02T19:03:002024-09-03T08:08:062024-09-01T00:00:00TELPA, S.L. IMPORT FRA N. 42 A, ARRENDAMENT DELS LOCALS SITUATS A LA MURALLA DEL CARME, 24 DOS (BAIXOS) I DOS-A (ENTRESÒL) PEL SERVEI D'INTERVENCIÓ SOCIOEDUCATIVA NO RESIDENCIAL PER INFANTS I JOVES.SETEMBRECàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1389.421148.28241.14218.172024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240003985202424000156Pagada2024-09-02T18:27:002024-09-03T08:06:512024-08-31T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA NUM. 156, PRÒRROGA CONTRACTE DEL SERVEI DE CONTROL HORARI DE L'AJUNTAMENT I OOAA. AGOSTCàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702024-10-02T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000398720245607900028Pagada2024-09-02T15:09:002024-09-03T08:06:512024-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA.,5607900028 JARDINERIA. AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT57567.2650295.637271.6302024-10-02T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039932024VN245108Pagada2024-09-03T11:07:002024-09-03T13:11:382024-06-06T00:00:00ALQUI-ENVAS, S.L., IMPORT FRA.VN245108 , ADQUISICIÓ DE 300 BIDONS PER A LA RECOLLIDA D'OLI DE CUINA USATCàrrecALQUI-ENVAS, S.L.51500-SOSTENIBILITAT2163.481788.0375.4802024-10-03T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039972024RV2222Pagada2024-09-03T12:53:002024-09-03T13:11:382024-08-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. NÚM. RV2222, SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL. AGOSTCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902024-10-03T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039962024E-2408583Pagada2024-09-03T10:23:002024-09-03T13:11:382024-08-31T00:00:00MADERAS PLANES, S.L., IMPORT FRA. E-2408583, ADQUISICIÓ DE CONTRAXAPAT PI-MARÍTIM-2/3, GRUIX 15MM, 2500X1250MM, PER A REFORÇ DE LA TARIMA DE LLATES DE FUSTA DE LA SALA DE PLENS DE L'AJUNTAMENT.CàrrecMADERAS PLANES, S.L.30700-EDIFICIS I EQUIPAMENTS363.1300.0863.0202024-10-03T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039942024FE242400747Pagada2024-09-03T13:29:002024-09-03T13:11:382024-08-31T00:00:00EXCAVACIONS CARBONELL, S.L. IMPORT FRA NUM. FE242400747, VALORITZACIÓ DE KG. DE RUNACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT240.24218.421.8402024-10-03T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039952024FE242400758Pagada2024-09-03T13:51:002024-09-03T13:11:382024-08-31T00:00:00EXCAVACIONS CARBONELL, S.L. IMPORT FRA NUM. FE242400758, VALORITZACIÓ DE KG. DE RUNA. AGOSTCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT1161.161055.6105.5602024-10-03T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000400020242450503248Pagada2024-09-03T12:24:002024-09-03T13:12:092024-09-03T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450503248 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUESCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702024-10-03T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000400120242450503249Pagada2024-09-03T12:24:002024-09-03T13:12:092024-09-03T00:00:00AQUAMBIENTE, IMPORT FRA.2450503249, DEPURADORA POLIGON AGOSTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR15015.8315015.831501.5802024-10-03T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000400320242021050Pagada2024-09-03T09:20:002024-09-03T13:12:092024-09-03T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.,2024050 ARRENDAMENT LOCAL PER LA REGIDORIA D'EDUCACIÓ. C/MAJOR 12. SETEMBRECàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-10-03T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040022024F20240477Pagada2024-09-03T09:38:002024-09-03T13:12:092024-08-31T00:00:00APLICACIONS MULTIMEDIA INTERACTIVES, S.L. IMPORT FRA. NUM. F20240477, DE CONTRACTACIÓ DEL SERVEI DE MANTENIMENT DEL SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ. AGOSTCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-10-03T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000399820242223Pagada2024-09-03T12:53:002024-09-03T13:12:092024-08-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2223, SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL AGOSTCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ290.4240.050.402024-10-03T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400039992024Emit-244023Cancel·lada2024-09-03T13:24:002024-09-03T13:12:092024-08-07T00:00:001BV00301 Jg. postes volea aluminio Ø 90 mm para anclar con carro regulable exterior para seis alturasCàrrecANTUCO, SL99999-SENSE CLASSIFICAR2194.641813.75380.8902024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000400920244004102398Pagada2024-09-04T06:36:002024-09-04T09:12:572024-08-31T00:00:00SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS, S.A. SME. IMPORT FRA. NUM. 4004102398, PRORROGA CONTRACTE SERVEI DE CORREU POSTAL LOT 2CàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC2320.642133.21187.4302024-10-04T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000400720247110438876Pagada2024-09-04T04:07:002024-09-04T09:12:292024-08-31T00:00:00LYRECO ESPAÑA, S.A. IMPORT FRA. NUM. 7110438876, ADQUISICIÓ DATADOR PERSON TRODATCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES43.1435.657.4902024-10-04T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000400820247110438877Pagada2024-09-04T04:08:002024-09-04T09:12:292024-08-31T00:00:00LYRECO ESPAÑA, S.A. IMPORT FRA. NUM. 7110438877. MATERIAL D'OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES400.9331.3269.5802024-10-04T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040102024Emit-1891Pagada2024-09-03T14:54:002024-09-04T09:12:572024-08-31T00:00:00FUNDACIO PRIVADA EN XARXA, IMPORT FRA., 1891 PATIS OBERTS. ESTIU 2024CàrrecFUNDACIO PRIVADA EN XARXA20100-EDUCACIO6116.06116.0002024-10-03T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004011202413442024AE00037245Pagada2024-09-03T15:33:002024-09-04T09:12:572024-09-03T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00037245, CONSUM AIGUA AGOSTCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS153.82153.82002024-10-03T00:00:002024-09-30T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004012202413442024AE00037246Pagada2024-09-03T15:36:002024-09-04T09:12:572024-09-03T00:00:00AGBAR, SAU, IMPORT FRA. 13442024AE00037246, CONSUM AIGUA TRIMESTRALCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS2994.312994.31002024-10-03T00:00:002024-09-30T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004013202442011138UB24131961Cancel·lada2024-09-03T18:21:002024-09-04T09:12:572024-08-31T00:00:00ENV.RETORNABLES RD 1055/2022CàrrecNIPPON GASES ESPAÑA, S.L.U.99999-SENSE CLASSIFICAR11.259.31.9502024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040052024V02402143Rebutjada2024-09-03T17:34:002024-09-04T09:12:292024-08-31T00:00:00MAGMACULTURA, S.L.. IMPORT FRA. NUM. V02402143, CONTRACTE DEL SERVEI DE GESTIÓ DEL MON CASTELLER DE CATALUNYA fins 7/09/24 (dptm correcte 10303). AGOSTCàrrecMAGMACULTURA, S.L.10303-MUSEU46691.7538588.228103.5302024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040062024V02402150Pagada2024-09-03T17:35:002024-09-04T09:12:292024-08-31T00:00:00MAGMACULTURA, S.L. IMPORT FRA. V02402150, AMPLIACIÓ HORARI FIRAGOST.CàrrecMAGMACULTURA, S.L.10303-MUSEU139.32115.1424.1802024-10-03T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000400420242024043Pagada2024-09-03T16:59:002024-09-04T09:12:292024-09-03T00:00:00ANTON URO ROCA, IMPORT FRA. 2024043, FORMACIÓ, PREVENCIÓ, DETECCIÓ I ABORDATGE DE LES VIOLÈNCIES MASCLISTES I AGRESSIONS SEXUALS (just 100%-violencia masclista)CàrrecURO ROCA, ANTON21101-IGUALTAT2988.72470.0518.702024-10-03T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040142024FE242400769Pagada2024-09-04T10:12:002024-09-04T13:55:492024-08-31T00:00:00EXCAVACIONS CARBONELL, S .A., IMPORT FRA. FE242400769, ARRANJAMENT DEL CAMÍ DE FONTSCALDESCàrrecEXCAVACIONS CARBONELL, S .A.51503-MEDI NATURAL13783.7511391.532392.2202024-10-04T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040202024F24-289427Pagada2024-09-04T10:55:002024-09-04T14:07:442024-09-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-289427, SERVEI DE VIGILÀNCIA DE LA SALUT COL.LECTIVA. SETEMBRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-10-04T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000402120242024/563Pagada2024-09-04T12:51:002024-09-04T14:07:442024-07-31T00:00:00PUNTUAJOCS, S.L., IMPORT FRA., 2024/563, DINAMITZACIÓ DEL COMBO: JOCS GEGANTS I FESTA DE L'ESCUMA EL DIA 10 DE JULIOL DE 2024. ESTIU ACTIU.CàrrecPUNTUAJOCS, S.L.21200-ACCIO CIVICA1028.5850.0178.502024-10-04T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040182024O/2024143Pagada2024-09-04T13:18:002024-09-04T13:55:492024-09-04T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, S.L. IMPORT FRA NUM. 2024143, ACTUACIÓ D'EMERGÈNCIA IMMOBLE C/D'EN BOSCH, 38CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40312-ARQUITECTURA ALTRES12705.010500.02205.002024-10-04T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004017202483Pagada2024-09-04T12:37:002024-09-04T13:55:492024-09-04T00:00:00NURIA SORRIBES CERDA. IMPORT FRA. 83, XERRADA FAMILIES (just 100%-violencia masclista) CàrrecSORRIBES CERDA, NURIA21101-IGUALTAT228.69189.039.6928.352024-10-04T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040162024SFE24/0630Pagada2024-09-04T13:57:002024-09-04T13:55:492024-09-03T00:00:00SEICOR SECURITY SYSTEMS, S.L. IMPORT FRA. SFE 240630, DESPESES MANTENIMENT EDIFICIS MUNICIPALS. LLAR DELS JUBILATSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS305.37252.3753.002024-10-04T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040192024F24-289532Pagada2024-09-04T10:51:002024-09-04T14:07:442024-09-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-289532, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL. SETCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-10-04T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040152024FE24/1046Pagada2024-09-04T13:42:002024-09-04T13:55:492024-09-03T00:00:00SEICOR INSTAL.LACIONES Y SERVICIONS, S.L. IMPORT FRA. FE24/1046., REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DE LES ESCOLES MUNICIPALS. ESCOLA ROBERT GERHARDCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS432.64357.5575.0902024-10-04T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040222024A60200Pagada2024-09-04T15:24:002024-09-04T14:41:042024-08-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA., A60200, ADQUISICIÓ/RENOVACIÓ CERTIFICATS DIGITALS. AGOSTCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA185.74153.532.2402024-10-04T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040272024086162515564 0767P0Z401Y0566274Pagada2024-09-05T02:42:002024-09-05T09:40:252024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401Y0566274, GAS ESCOLA ENXANETA (JUN/JUL)escolesCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS244.4201.9842.4202024-10-05T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040282024086162515564 0748P0Z401S0567273Pagada2024-09-05T02:42:002024-09-05T09:40:252024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z401S0567273, GAS ESCOLA ENXANETA (JUN/JUL) (anul·la fra reg.3259)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS570.18471.2298.9602024-10-05T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000403020243000429761Pagada2024-09-05T09:38:002024-09-05T09:40:252024-08-31T00:00:00SAICA NATUR, S.L. IMPORT FRA 3000429761, VALORITZACIÓ DE VOLUMINOSOS I ALTRES RESIDUSCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT4326.743933.4393.3402024-10-05T00:00:002024-10-15T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040232024FE24/1059Pagada2024-09-04T15:41:002024-09-05T09:39:572024-09-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA., FE24/1059, TREBALLS DE REPARACIÓ DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS EN EL TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS369.53305.464.1302024-10-04T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040262024FE24321476296233Pagada2024-09-05T08:49:002024-09-05T09:39:572024-08-01T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE24321476296233, GAS ESCOLA CANDELA LOCAL03 (MAIG/JULIOL)CàrrecNATURGY IBERIA, S.A. (fins 31 ag 2025)30700-EDIFICIS I EQUIPAMENTS114.9995.0319.9602024-10-05T00:00:002024-10-17T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000402420240-171640Pagada2024-09-04T16:16:002024-09-05T09:39:572024-08-31T00:00:00VIVES MARIN, S.A. IMPORT FRA. 0-171640, DESPESES MANTENIMENT VIA PUBLICA CàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT60.550.010.502024-10-04T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040252024171641Pagada2024-09-04T16:16:002024-09-05T09:39:572024-08-31T00:00:00VIVES MARIN, SA, IMPORT FRA.171641, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS24.0419.874.1702024-10-04T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004029202424032403004939Pagada2024-09-04T17:45:002024-09-05T09:40:252024-08-27T00:00:00ORONA S.COOP., IMPORT FRA., 24032403004939, INSPECCIÓ INICIAL ASCENSOR CA XAPESCàrrecORONA S.COOP.40310-GRANS PROJECTES INTEGRALS229.9190.039.902024-10-04T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040312024241296Pagada2024-09-05T11:11:002024-09-05T13:01:312024-08-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA., 241296, NETEJA PATIS OBERTSCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS496.1410.086.102024-10-05T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040332024LD24081063Pagada2024-09-05T12:06:002024-09-05T13:01:312024-08-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA, LD24081063, RÈNTING CAMIO GRUA POLICIACàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802024-10-05T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040322024241295Pagada2024-09-05T11:11:002024-09-05T13:01:312024-08-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA., 241295, SERVEI NETEJA EUGENI D'ORS AGOSTCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS2202.21820.0382.202024-10-05T00:00:002024-09-08T00:00:002024-09-13T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004036202424080022Pagada2024-09-05T17:25:002024-09-06T08:19:212024-08-31T00:00:00RESTAURACIONS ARQUITECTÒNIQUES SL UNIP., IMPORT FRA.24080022, CERT.3 ACTUACIÓ D'EMERGÈNCIA AL PORTAL LLOBETS, VALLS.CàrrecRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC840.91694.97145.9402024-10-05T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004035202424080023Pagada2024-09-05T17:25:002024-09-06T08:19:212024-08-31T00:00:00RESTAURACIONS ARQUITECTÒNIQUES SL UNIP., IMPORT FRA.24080023, CERT.4 ACTUACIÓ D'EMERGÈNCIA AL PORTAL LLOBETS, VALLS.CàrrecRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC2723.412250.75472.6602024-10-05T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040342024O005192/2024Pagada2024-09-05T20:39:002024-09-06T08:19:212024-09-05T00:00:00FARMACIA ELENA PEREZ CERRADA. IMPORT FRA. O005192/2024, DESPESES FARMACIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL41.8636.265.602024-10-05T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000403720242024116Cancel·lada2024-09-06T09:56:002024-09-06T10:39:592024-09-03T00:00:00Inscripció al curs Montserrat Mandoli BofarullCàrrecCOL.LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA30200-RECURSOS HUMANS560.0560.0002024-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040382024FV24/24330Pagada2024-09-06T10:23:002024-09-06T10:39:592024-09-06T00:00:00MAC UNIFORMES, S.L., IMPORT FRA., FV24/24330, PANTALÓ DE SERVEI DE L'UNIFORMITAT DE POLICIA LOCAL DE L'AGENT 0818 PER DETERIORACIÓ EN ACTE DE SERVEI.CàrrecMAC UNIFORMES, S.L.50100-SEGURETAT117.597.1120.3902024-10-06T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004039202424000164Pagada2024-09-06T10:49:002024-09-06T10:39:592024-08-31T00:00:00XARXA AUDIOVISUAL LOCAL, S.L., IMPORT FRA.24000164, RETRANSMISSIONS CASTELLERES DE LA XARXA COMUNICACIÓ LOCALCàrrecXARXA AUDIOVISUAL LOCAL, S.L.11103-TURISME2117.51750.0367.502024-10-06T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000404020245607900032Pagada2024-09-09T08:30:002024-09-09T09:01:582024-09-06T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900032, RECOLLIDA SELECTIVA. AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT30236.6627487.872748.7902024-10-09T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040432024G2024014329Pagada2024-09-06T13:47:002024-09-09T09:01:582024-09-01T00:00:00INCASÒL, IMPORT FRA. G2024014329, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 SETEMBRECàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL175.34175.34002024-10-06T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040412024F2024006791Pagada2024-09-06T13:46:002024-09-09T09:01:582024-09-01T00:00:00AGENCIA DE L'HABITATGE DE CATALUNYA. IMNPORT FRA. F2024006791 PRORROGA CONVENI LLOGUER HABITATGES SOCIALS (C/ZETA I PÇA. JAUME I). SETCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL205.72205.72002024-10-06T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040422024G2024014328Pagada2024-09-06T13:46:002024-09-09T09:01:582024-09-01T00:00:00INCASÒL, IMPORT FRA. G2024014328, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 SETEMBRECàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL185.86185.86002024-10-06T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040492024O/2024144Pagada2024-09-09T13:36:002024-09-09T13:55:562024-09-09T00:00:00OBERES I SERVEIS MARTINEZ ARLANDES, S.L. IMPORT FRA. O/2024144, EDIFICISCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS108.990.018.902024-10-09T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040442024FV20240183Pagada2024-09-09T10:12:002024-09-09T13:52:572024-09-09T00:00:00SIRUSA, IMPORT FRA. FV20240183, INCINERACIÓ DE RESIDUS AGOSTCàrrecSIRUSA51500-SOSTENIBILITAT60384.8160384.81002024-10-09T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040452024INV/2024/08/0136Pagada2024-09-09T11:15:002024-09-09T13:52:572024-08-21T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA. INV/2024/08/0136, LLOGUER ELEVADOR ARTICULATCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1541.611274.06267.5502024-10-09T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040462024INV/2024/08/0230Pagada2024-09-09T11:15:002024-09-09T13:52:572024-08-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/08/0230, LLOGUER MARTELLCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT16.9414.02.9402024-10-09T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000404820242400106Pagada2024-09-09T10:43:002024-09-09T13:55:562024-09-09T00:00:00BAMMP ARQUITECTES ASSOCIATS, S.L.P., IMPORT FRA.2400106, SERVEIS PER A LA REDACCIÓ DEL PROJECTE BÀSIC I EXECUCIÓ DE L'ESCOLA MUNICIPAL DE MUSICA ROBERT GERHARD.CàrrecBAMMP ARQUITECTES ASSOCIATS40311-ARQUITECTURA BARRI ANTIC11374.09400.01974.002024-10-09T00:00:002024-10-25T00:00:002024-12-30T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040472024V02402224Pagada2024-09-09T13:06:002024-09-09T13:52:572024-09-09T00:00:00MAGMACULTURA, S.L. IMPORT FRA. V02402224, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA. AGOSTCàrrecMAGMACULTURA, S.L.10303-MUSEU38281.0831637.266643.8202024-10-09T00:00:002024-12-27T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004052202412Pagada2024-09-09T10:03:002024-09-09T13:55:562024-02-02T00:00:00L'AS PUBLICITARI, S.L., IMPORT FRA. 12, PANCARTES PERE CATALÀ ROCA - NIT DE CASTELLSCàrrecL'AS PUBLICITARI, S.L.11103-TURISME1106.91914.8192.1102024-10-09T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040512024O/2024146Pagada2024-09-09T13:48:002024-09-09T13:55:562024-09-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA., EXECUCIÓ DE CALES PER INSPECCIÓ COL·LECTORSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS7018.05800.01218.002024-10-09T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040502024O/2024145Pagada2024-09-09T13:43:002024-09-09T13:55:562024-09-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024145, EXEC.SUBSIDIÀRIA D'EMERGÈNCIA RAVAL DE FARIGOLA-PARTIDA IRLES 27CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40312-ARQUITECTURA ALTRES2178.01800.0378.002024-10-09T00:00:002024-10-17T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040532024FE24/1099Pagada2024-09-09T16:10:002024-09-10T08:38:542024-09-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.,FE24/1099, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDI. MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS802.85663.51139.3402024-10-09T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004054202449Pagada2024-09-09T21:25:002024-09-10T08:38:542024-09-09T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA 49, REPASSAR PASSADIS BALTASAR SEGUCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS242.0200.042.002024-10-09T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000405920242401902Pagada2024-09-10T14:29:002024-09-10T14:14:192024-08-30T00:00:00DATOTS, SLU, IMPORT FRA.2401902, SERVEIS POSTALS. AGOSTCàrrecDATOTS, SLU30700-EDIFICIS I EQUIPAMENTS39.9333.06.9302024-10-10T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040552024243139Rebutjada2024-09-10T11:10:002024-09-10T14:13:562024-09-05T00:00:00DAGRAM TI, SL, IMPORT FRA. 243139, SUBMINISTRAMENT MITJANÇANT RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT I AMPLIACIÓ INFRAESTRUCTURA. SETEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202024-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040602024223521Pagada2024-09-10T10:04:002024-09-10T14:14:192024-09-05T00:00:00FRED OLIVE, S.L. IMPORT FRA 223521, DESPESES MANTENIMENT EDIFICIS MUNICIPALSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS191.18158.033.1802024-10-10T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040572024VL20240010Pagada2024-09-10T14:16:002024-09-10T14:13:562024-09-10T00:00:00RD POST COMUNICACION CERTIFICADA, S.L., IMPORT FRA. VL20240010, SERVEI POSTAL AGOSTCàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC2642.522183.9458.6202024-10-10T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004061202410148000000824FPagada2024-09-10T13:24:002024-09-10T14:14:192024-09-10T00:00:00CLECE, SA, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA,IMPORT FRA. 10148000000824F, (TELEASSISTÈNCIA DOMICILIÀRIA) AGOSTCàrrecCLECE, SA20300-BENESTAR SOCIAL1343.641291.9651.6802024-10-10T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000405820242401976Pagada2024-09-10T14:24:002024-09-10T14:13:562024-09-10T00:00:00DATOTS, S.L.U. IMPORT FRA. 24019786, IMPRESSIO CARTELLSCàrrecDATOTS, SLU21101-IGUALTAT302.5250.052.502024-10-10T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000405620240037Cancel·lada2024-09-10T12:16:002024-09-10T14:13:562024-08-02T00:00:00Linies pista VoleibolCàrrecROMERA GARCIA, DANI99999-SENSE CLASSIFICAR1185.8980.0205.802024-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000406320242024124Pagada2024-09-10T18:07:002024-09-12T08:20:472024-09-10T00:00:00COL.LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA, IMPORT FRA. 2024124, DESPESA FORMACIÓ ANÀLISI GENOGRAMES FAMILIARS NIVELL 4 M.MandoliCàrrecCOL.LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA30200-RECURSOS HUMANS160.0160.0002024-10-10T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000406420242024125Pagada2024-09-10T18:08:002024-09-12T08:20:472024-09-10T00:00:00COL.LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA, IMPORT FRA., 2024125, DESPESA FORMACIÓ ANÀLISI GENOGRAMES FAMILIARS NIVELL 4 S. MORANCàrrecCOL.LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA30200-RECURSOS HUMANS240.0240.0002024-10-10T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004068202428/2024Pagada2024-09-12T08:32:002024-09-12T08:24:312024-09-10T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 28/2024. 'ACTUACIONS CASTELLERES DE LA COLLA JOVES DELS XIQUETS DE VALLS. DIADA CATALUNYACàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002024-10-12T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000406520242024126Pagada2024-09-10T18:08:002024-09-12T08:20:472024-09-10T00:00:00COL.LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA, IMPORT FRA., 2024126, DESPESA FORMACIÓ ANÀLISI GENOGRAMES FAMILIARS NIVELL 4 M.IGLESIASCàrrecCOL.LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA30200-RECURSOS HUMANS160.0160.0002024-10-10T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040672024V0CV0C-240300Pagada2024-09-10T16:58:002024-09-12T08:24:312024-09-10T00:00:00I.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL, IMPORT FRA., 240300, SERVEI DE CONTROL D'ACCÉS A LA BIBLIOTECA CARLES CARDÓ (1 A 10 SET)CàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS823.3680.41142.8902024-10-10T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040622024FE24/1105Pagada2024-09-10T16:16:002024-09-12T08:20:472024-09-10T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA..FE24/1105 REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS. CENTRE CULTURAL MUNICIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702024-10-10T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004066202408975MH8203859Pagada2024-09-12T07:51:002024-09-12T08:24:312024-09-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH8203859, SERVEIS D'ADQUIRENCIA 08/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA47.0447.04002024-10-12T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000407120242024233Pagada2024-09-12T11:54:002024-09-12T13:19:132024-09-06T00:00:00MARBRES VALLS, S.L., IMPORT FRA., 2024233, PLACA ORNAMENTAL CàrrecMARBRES VALLS, S.L.40000-ALCALDIA217.8180.037.802024-10-12T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004073202424062406013940Pagada2024-09-12T10:21:002024-09-12T13:19:132024-09-11T00:00:00ORONA S.COOP., IMPORT FRA.24062406013940 , REPARACIÓ DE L'ASCENSOR DE L'ESCOLA LA CANDELA.CàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS4331.093579.41751.6802024-10-12T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000407420242024043Pagada2024-09-12T12:02:002024-09-12T13:19:132024-09-12T00:00:00COLLA VELLA XIQUETS DE VALLS, IMPORT FRA. 2024043, 'ACTUACIONS CASTELLERES DE LA COLLA VELLA DELS XIQUETS DE VALLS. DIADA DE CATALUNYACàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA12000.012000.0002024-10-12T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040692024SFE24/0697Pagada2024-09-12T09:55:002024-09-12T13:19:132024-09-12T00:00:00SEICOR SECURITY SYSTEMS, S.L. IMPORT FRA. SFE24/0697, DESPESES MANTENIMENT EDIFICIS MUNICIPALS. LLAR DELS JUBILATSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS349.41288.7760.6402024-10-12T00:00:002024-09-13T00:00:002024-09-20T00:00:002024-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040722024134Pagada2024-09-12T13:25:002024-09-12T13:19:132024-09-12T00:00:00CASGUAMEDIA, SL, IMPORT FRA.134, CAMPANYA: FIRAGOST VALLS 2024CàrrecCASGUAMEDIA, S.L.40102-COMUNICACIO1197.9990.0207.902024-10-12T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004070202402400537Pagada2024-09-12T10:29:002024-09-12T13:19:132024-09-10T00:00:00AGRORESA23,S.L.U. IMPORT FRA. 02400537, DESPESES PETIT MATERIAL COMERÇCàrrecAGRORESA23, S.L.U.11100-COMERÇ71.565.06.502024-10-12T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040752024T240241Pagada2024-09-12T21:33:002024-09-13T08:16:312024-09-12T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA., T240241, ACTIVITAT SENSIBILITZACIÓ SOBRE MASCULINITATS IGUALITÀRIES.CàrrecAUDIOLLUM SERVEIS, S.L.21101-IGUALTAT574.75475.099.7502024-10-12T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040762024V02402244Rebutjada2024-09-13T10:49:002024-09-13T14:29:582024-09-13T00:00:00MAGMACULTURA, S.L. IMPORT FRA. V02402244, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA. SETEMBRECàrrecMAGMACULTURA, S.L.10303-MUSEU10894.749003.921890.8202024-10-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004081202424000099382Pagada2024-09-13T13:29:002024-09-13T14:30:212024-09-13T00:00:00JOSEP MA. DALMAU BATALLA. IMPORT FRA. 24000099382. LLOGUER CADIRES.CàrrecDALMAU BATALLA, JOSEP M.21101-IGUALTAT36.330.06.302024-10-13T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004078202447521Pagada2024-09-13T12:38:002024-09-13T14:29:582024-07-08T00:00:00FARMACIA ROSA MA. SERO MARTI. IMPORT FRA. 47521. DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL11.3611.36002024-10-13T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004079202447531Pagada2024-09-13T13:32:002024-09-13T14:29:582024-07-08T00:00:00FARMACIA ROSA MA. SERO MARTI,. IMPORT FRA. 47531 DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL21.4221.42002024-10-13T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004080202447661Pagada2024-09-13T13:40:002024-09-13T14:29:582024-09-13T00:00:00FARMACIA ROSA MA. SERO MARTI. IMPORT FRA. 47661. DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL170.96164.386.5802024-10-13T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040842024S240161Pagada2024-09-13T13:44:002024-09-13T14:30:212024-08-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA., S240161, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE LES JARDINERES DE LA VIA PÚBLICA. AGOSTCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802024-10-13T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040772024243251Pagada2024-09-13T13:28:002024-09-13T14:29:582024-09-13T00:00:00DAGRAM TI, SL, IMPORT FRA. 243251, CONTRACTE SUBMINISTRAMENT MITJANÇANT RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT I AMPLIACIÓ INFRAESTRUCTURA. SETEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-10-13T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040822024212/2024Pagada2024-09-13T12:37:002024-09-13T14:30:212024-09-13T00:00:00ÀTIC EDUCACIÓ, S.L. IMPORT FRA. N. 212/2024, PRORROGA DEL SERVEI D'ESTUDI ASSISTIT. AGOSTCàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-10-13T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004083202424P-1681-Pagada2024-09-13T13:51:002024-09-13T14:30:212024-09-13T00:00:00LA PAU, SCCL. IMPORT FRA. 24P-1681-. SERVEI AMBULÀNCIES DIADA CASTELLERA 11 SETEMBRE 2024CàrrecLA PAU, SCCL50106-PROTECCIO CIVIL5253.05253.0002024-10-13T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004087202424101Pagada2024-09-13T17:12:002024-09-16T08:39:402024-09-13T00:00:00JAUMEJOAN PIÑAS, ERASME, IMPORT FRA. 24101, ADQUISICIÓ DE DOS CASCS DE MOTORISTA DE LA PATRULLA DE LA POLICIA LOCAL.- REPOSICIÓ PER DETERIORAMENT DELS ADJUDICATCàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT319.9264.3855.5202024-10-13T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004089202490KDUT0D0009Pagada2024-09-14T12:31:002024-09-16T08:39:402024-09-13T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0009, TELÈFONS MÒBILS.(AGOST)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-10-14T00:00:002024-09-30T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000408520241854Pagada2024-09-13T15:40:002024-09-16T08:39:402024-09-10T00:00:00TAMEDIAXA, SA, IMPORT FRA.1854, ANUNCI DIADA NACIONAL DE CATALUNYACàrrecTAMEDIAXA, SA40102-COMUNICACIO544.5450.094.502024-10-13T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040862024O005377/2024Pagada2024-09-14T13:00:002024-09-16T08:39:402024-09-14T00:00:00FARMÀCIA ANGELES MIQUEL ALONSO. IMPORT FRA.O005377/2024, DESPESES FARMÀCIACàrrecFARMACIA MIQUEL ALONSO, ANGELES20300-BENESTAR SOCIAL548.79526.0222.7702024-10-14T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040882024S240170Pagada2024-09-13T16:11:002024-09-16T08:39:402024-08-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA. S240170, NETAJA INTERIOR I EXTERIOR VEHICLES DE LA PATRULLA DE LA POLICIA LOCAL 3R TRIMESTRE 202. AGOSTCàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902024-10-13T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000409020242491241388Pagada2024-09-16T12:02:002024-09-16T13:45:312024-09-11T00:00:00EL VALLENC, S.L., IMPORT FRA.2491241388, ANUNCI PRESENTACIÓ EQUIPS UE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO482.49398.7583.7402024-10-16T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000409120242491241389Pagada2024-09-16T12:02:002024-09-16T13:45:312024-09-11T00:00:00EL VALLENC, SL, IMPORT FRA.2491241389, ANUNCI ESQUELACàrrecEL VALLENC, S.L.40102-COMUNICACIO179.69148.531.1902024-10-16T00:00:002024-11-28T00:00:002024-12-11T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000409220242491241398Pagada2024-09-16T12:02:002024-09-16T13:45:312024-09-16T00:00:00EL VALLENC, S.L., IMPORT FRA.2391231287, ANUNCI PRESENTACIÓ EQUIPS AT.VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO482.49398.7583.7402024-10-16T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004095202439Pagada2024-09-16T12:26:002024-09-16T13:46:272024-07-01T00:00:00LOURDES GARCIA JIMENEZ. IMPORT FRA. 39, DESPESES DE PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA166.98138.028.9802024-10-16T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004096202446Pagada2024-09-16T12:28:002024-09-16T13:46:272024-08-12T00:00:00LOURDES GARCIA JIMENEZ. IMPORT FRA. 46, DESPESES PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA139.15115.024.1502024-10-16T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004097202457Pagada2024-09-16T12:33:002024-09-16T13:46:272024-09-16T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.57, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA54.4545.09.4502024-10-16T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400040932024E320/24Pagada2024-09-16T12:43:002024-09-16T13:45:312024-09-16T00:00:00TARRACO ADVENTURE, S.L., IMPORT FRA., TRANSPORT I MUNTATGE DE L'INFLABLE CASTELLER A TARRAGONA 14/9/2024CàrrecTARRACO ADVENTURE, S.L.11103-TURISME465.85385.080.8502024-10-16T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004098202424-105Pagada2024-09-16T12:18:002024-09-16T13:46:272024-09-16T00:00:00ENVOLTA ENERGIA GLOBAL, S.L., IMPORT FRA.24-105, SERVEI DE REDACCIÓ DEL PROJECTE D'INSTAL·LACIÓ FOTOVOLTAICA DE 243KWP SOBRE OBERTA A LA ZONA ESPORTIVA DEL FORNÀSCàrrecENVOLTA ENERGIA GLOBAL, S.L.40310-GRANS PROJECTES INTEGRALS4313.653565.0748.6502024-10-16T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000409420242450503436Pagada2024-09-16T12:04:002024-09-16T13:45:312024-09-16T00:00:00AQUAMBIENTE, IMPORT FRA.2450503436, DEPURADORA URBANA AGOSTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR37056.3237056.323705.6302024-10-16T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004105202482013982446 0000P24CON036119890Pagada2024-09-17T06:14:002024-09-17T10:38:092024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119890, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL261.54237.7623.7802024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004106202482018466513 0000P24CON036119874Pagada2024-09-17T06:14:002024-09-17T10:38:092024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119874, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS665.52550.02115.502024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004107202482013979908 0000P24CON036119876Pagada2024-09-17T06:14:002024-09-17T10:38:092024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119876, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.27233.2848.9902024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004108202482013976360 0000P24CON036119902Pagada2024-09-17T06:14:002024-09-17T10:38:092024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119902, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS398.27362.0636.2102024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004109202482013974397 0000P24CON036119887Pagada2024-09-17T06:14:002024-09-17T10:38:382024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119887, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS85.2277.477.7502024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004110202482013978085 0000P24CON036119899Pagada2024-09-17T06:14:002024-09-17T10:38:382024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119899, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1422.551175.66246.8902024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004111202482013977628 0000P24CON036119903Pagada2024-09-17T06:14:002024-09-17T10:38:382024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119903, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.05186.8239.2302024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004112202482013976508 0000P24CON036119895Pagada2024-09-17T06:14:002024-09-17T10:38:382024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119895, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS101.5592.329.2302024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004113202482013976132 0000P24CON036119886Pagada2024-09-17T06:15:002024-09-17T10:38:382024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119886, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS257.06212.4544.6102024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004114202482013974893 0000P24CON036119879Pagada2024-09-17T06:15:002024-09-17T10:39:092024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119879, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS48.0343.664.3702024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004115202482013978387 0000P24CON036119880Pagada2024-09-17T06:15:002024-09-17T10:39:092024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119880, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS138.7114.6324.0702024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004102202482013978144 0000P24CON036119875Pagada2024-09-17T06:16:002024-09-17T10:37:272024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119906, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS886.86732.94153.9202024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004116202482013981005 0000P24CON036119892Pagada2024-09-17T06:15:002024-09-17T10:39:092024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119892, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS53.344.059.2502024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004117202482013980360 0000P24CON036119891Pagada2024-09-17T06:15:002024-09-17T10:39:092024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119891, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS107.3888.7418.6402024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004118202482018465539 0000P24CON036119882Pagada2024-09-17T06:15:002024-09-17T10:39:092024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119892, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS116.596.2820.2202024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004119202482013982368 0000P24CON036119904Pagada2024-09-17T06:15:002024-09-17T10:39:092024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119904, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS178.15161.9516.202024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041422024F202576 MONTSETAPagada2024-09-16T18:52:002024-09-17T10:41:512024-09-16T00:00:00MONTSETA GROUP, S.L., IMPORT FRA. F202576, TASTET DE VERMUTS I TAPES EL 5 DE JULIOL DE 2024. ESTIU ACTIU.CàrrecMONTSETA GROUP, S.L.21200-ACCIO CIVICA500.01454.5545.4602024-10-16T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004120202482013975217 0000P24CON036119888Pagada2024-09-17T06:15:002024-09-17T10:39:422024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119888, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS256.0232.7323.2702024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004121202482013977706 0000P24CON036119905Pagada2024-09-17T06:15:002024-09-17T10:39:422024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119905, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS551.02455.3995.6302024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004122202482013982106 0000P24CON036119881Pagada2024-09-17T06:16:002024-09-17T10:39:422024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119881, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS196.71162.5734.1402024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004123202482033700034 0000P24CON036119893Pagada2024-09-17T06:16:002024-09-17T10:39:422024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119893, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS318.27263.0355.2402024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004124202482013981685 0000P24CON036119908Pagada2024-09-17T06:15:002024-09-17T10:39:422024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119908, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.27259.7354.5402024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004125202482013982368 0000P24CON035685843Pagada2024-09-17T06:15:002024-09-17T10:40:182024-09-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON035685843, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.02136.3813.6402024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041402024F24007626Pagada2024-09-16T16:24:002024-09-17T10:41:252024-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24007626, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT439.79363.4676.3302024-10-16T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004126202482013972030 0000P24CON036119898Pagada2024-09-17T06:16:002024-09-17T10:40:182024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119898, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS419.76346.9172.8502024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004127202482013976643 0000P24CON036119878Pagada2024-09-17T06:16:002024-09-17T10:40:182024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119878, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS370.24336.5833.6602024-10-17T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041382024230328Pagada2024-09-16T19:53:002024-09-17T10:41:252024-09-16T00:00:00ARMERIA RAVELL, S.L., IMPORT FRA. 230328, ADQUISICIÓ DE MATERIAL TÈCNIC PER DOTAR AMB MITJANS ADEQUATS PER DESENVOLUPAR LES FUNCIONS DE POLICIA LOCAL.CàrrecARMERIA RAVELL, S.L.50100-SEGURETAT459.87380.0679.8102024-10-16T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004101202482013975770 0000P24CON036119907Pagada2024-09-17T06:16:002024-09-17T10:37:272024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119907, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.5666.5813.9802024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004128202482013974840 0000P24CON036119894Pagada2024-09-17T06:16:002024-09-17T10:40:182024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119894, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS277.26229.1448.1202024-10-17T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004103202482013981569 0000P24CON036119896Pagada2024-09-17T06:16:002024-09-17T10:37:272024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119896, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS356.62294.7361.8902024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004129202482013977953 0000P24CON036119877Pagada2024-09-17T06:16:002024-09-17T10:40:182024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119877, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS220.07181.8838.1902024-10-17T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041392024F240F24007318Pagada2024-09-16T14:57:002024-09-17T10:41:252024-09-15T00:00:00FERRETERIA VALLS, S.L. IMPORT FRA.F240F24007318, DESPESES COMPRA MATERIAL TEATRECàrrecFERRETERIA VALLS, S.L.80200-TEATRES82.5768.2414.3302024-10-16T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004130202482013975301 0000P24CON036119885Pagada2024-09-17T06:16:002024-09-17T10:40:542024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119885, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS259.78236.1623.6202024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004131202482013981345 0000P24CON036119884Pagada2024-09-17T06:15:002024-09-17T10:40:542024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119884, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2518.512081.41437.102024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000410420242400765Pagada2024-09-16T16:59:002024-09-17T10:38:092024-09-16T00:00:00TALLERES GUASCH, S.L. IMPORT FRA. 2400765, DESPESES MANTENIMENT VIA PUBLICACàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT88.9473.515.4402024-10-16T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004132202482013977307 0000P24CON036119900Pagada2024-09-17T06:16:002024-09-17T10:40:542024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119900, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS423.03349.6173.4202024-10-17T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041332024130011092932 0000P24CON036119883Pagada2024-09-17T06:16:002024-09-17T10:40:542024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119883, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS76.2269.296.9302024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004134202482013981379 0000P24CON036119909Pagada2024-09-17T06:16:002024-09-17T10:40:542024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119909, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.63172.4236.2102024-10-17T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004135202482013977501 0000P24CON036119901Pagada2024-09-17T06:16:002024-09-17T10:41:252024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119901, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS266.01219.8446.1702024-10-17T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004136202482013974481 0000P24CON036119889Pagada2024-09-17T06:16:002024-09-17T10:41:252024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119889, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS123.66102.221.4602024-10-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004099202482013981744 0000P24CON036119906Pagada2024-09-17T06:15:002024-09-17T10:37:272024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119906, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS211.53174.8236.7102024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004100202482013976740 0000P24CON036119897Pagada2024-09-17T06:16:002024-09-17T10:37:272024-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036119897, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.18185.6218.5602024-10-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041412024F240F24007627Pagada2024-09-16T16:27:002024-09-17T10:41:512024-09-15T00:00:00FERRETERIA VALLS, S.L. IMPORT FRA. F240F24007627, DESPESES MANTENIMENT EDIFICIS MUNICIPALSCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS177.99147.130.8902024-10-16T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041372024202401376Pagada2024-09-16T19:12:002024-09-17T10:41:252024-08-31T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA 202401376, SERVEI D'ATENCIÓ DOMICILIÀRIA (SAD). AGOSTCàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL21976.5221131.27845.2502024-10-16T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041482024223540Pagada2024-09-17T13:13:002024-09-18T11:17:312024-09-16T00:00:00FRED OLIVE, SL, IMPORT FRA.223540, REPARACIÓ AVARIA SISTEMA DE CLIMA DE L'OFICINA MUNICIPAL D'INFORMACIÓ I TURISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS392.04324.068.0402024-10-17T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004150202423-24/A17Pagada2024-09-17T11:48:002024-09-18T11:17:312024-08-31T00:00:00MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA, IMPORT FRA.23-24/A17, CASAL MUNICIPAL D'ESTIU 2024CàrrecMINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA21101-IGUALTAT7069.047069.04002024-10-17T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041432024A0240000000036Pagada2024-09-18T10:40:002024-09-18T11:16:492024-09-18T00:00:00CARLES CUBOS SERRA, IMPORT FRA.A0240000000036, PUBLICITAT PER SUBVENCIONS REHABILITACIÓ I LLOGUERCàrrecCUBOS SERRA, CARLES51504-HABITATGE393.25325.068.2502024-10-18T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041462024O/2024149Pagada2024-09-17T13:11:002024-09-18T11:16:492024-09-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024149, DESEMBUSSAR CLAVEGUERÓ PENJAT SOSTRE SOTERRANI DE L'INODOR DEL LAVABO DELS MINUSVÀLIDS DE LES OFICINES D'URBANISME DEL C. PABORDECàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS621.94514.0107.9402024-10-17T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004147202475/SPagada2024-09-17T13:55:002024-09-18T11:17:312024-09-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.75/S, TREBALLS OFICINA URBANISME CR PABORDECàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS229.69189.8339.8602024-10-17T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041492024305Pagada2024-09-17T16:20:002024-09-18T11:17:312024-09-17T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.305, PERSONAL PUNT D'INFORMACIÓ INFLABLE CASTELLER ON TOURCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME767.56634.35133.2102024-10-17T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041452024230330Pagada2024-09-17T20:11:002024-09-18T11:16:492024-09-16T00:00:00ARMERIA RAVELL, S.L., IMPORT FRA.230330, ADQUISICIÓ DE MATERIAL TÈCNIC PER DOTAR AMB MITJANS ADEQUATS PER DESENVOLUPAR LES FUNCIONS DE POLICIA LOCAL.CàrrecARMERIA RAVELL, S.L.50100-SEGURETAT3630.53000.41630.0902024-10-17T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041442024230329Pagada2024-09-17T20:10:002024-09-18T11:16:492024-09-16T00:00:00ARMERIA RAVELL, S.L., IMPORT FRA.230329, ADQUISICIÓ DE VESTUARI PER ALS AGENTS DE LA POLICIA LOCAL PER DOTAR AMB L'UNIFORMITAT ADEQUADA PER DESENVOLUPAR LES FUNCIONS ASSIGNADESCàrrecARMERIA RAVELL, S.L.50100-SEGURETAT1047.44865.65181.7902024-10-17T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000415320242024//242395Pagada2024-09-18T17:21:002024-09-19T07:53:242024-09-18T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2024//242395, CARTELLS PREVENCIÓ VIOLÈNCIES MASCLISTES I LGBTIFÒBIQUES (just 100%-violencia masclista)CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.21101-IGUALTAT662.91547.86115.0502024-10-18T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041552024A 24000961Pagada2024-09-18T18:57:002024-09-19T07:53:242024-09-18T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000961, DIFUSIÓ ACTIVITATS TARDORCàrrecSANTO DOMINGO, MONTSERRAT21100-PARTICIPACIÓ152.5126.0326.4702024-10-18T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041522024CRT2300409Pagada2024-09-18T12:20:002024-09-19T07:53:242024-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L, IMPORT FRA. CRT2300409, COMBUSTIBLE VEH. MSM AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT758.86627.16131.702024-10-18T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041512024CRT2300408Pagada2024-09-18T12:20:002024-09-19T07:53:242024-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300408, COMBUSTIBLE VEH. MSM AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT133.01133.01002024-10-18T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004159202424/1995Pagada2024-09-18T13:51:002024-09-19T07:53:242024-09-16T00:00:00FUNDACIO VICKI BERNADET, IMPORT FRA.24/1995, FORMACIÓ PROTOCOL PREVENCIÓ VIOLÈNCIES EN LA INFÀNCIA I ADOLESCÈNCIA PER A EQUIPAMENTS MUNICIPALS (just 100%-violencia masclista)CàrrecFUNDACIO VICKI BERNADET21101-IGUALTAT5250.05250.0002024-10-18T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041562024A 24000962Rebutjada2024-09-18T19:34:002024-09-19T07:53:242024-09-18T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000962, IMPRESSIÓ MATERIAL CAMPANYA MERCAT 2024.CàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ1206.21996.87209.3402024-10-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041572024223543Pagada2024-09-18T14:44:002024-09-19T07:53:242024-09-17T00:00:00FRED OLIVE, SL, IMPORT FRA.223543, Canviar pressòstat baixa equip Hitecsa de l´Oficina Municipal d´Informació i Turisme (OMIT)CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS189.37156.532.8702024-10-18T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041582024VC-24005281Cancel·lada2024-09-18T19:22:002024-09-19T07:53:242024-08-15T00:00:00REIXETA PP FORADETS BLANC 50X13CàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.99999-SENSE CLASSIFICAR314.75260.1254.6302024-10-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041662024A24008173Pagada2024-09-19T10:08:002024-09-20T08:15:342024-09-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24008173, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT128.2105.9522.2502024-10-19T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041672024A24008174Pagada2024-09-19T10:07:002024-09-20T08:15:342024-09-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24008174, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS81.066.9414.0602024-10-19T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000417420242471240111Pagada2024-09-19T17:56:002024-09-20T08:17:272024-09-16T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240111, ANUNCI TEATRES DE VALLSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1570.881298.25272.6302024-10-19T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041632024INV/2024/09/0090Pagada2024-09-19T12:42:002024-09-20T08:15:342024-09-12T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/09/0090, LLOGUER MARTELL MSMCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT23.5519.464.0902024-10-19T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041642024INV/2024/09/0166Pagada2024-09-19T12:42:002024-09-20T08:15:342024-09-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/09/0166, CALÇAT VOLUNTARIS AVPCVCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL1409.261164.68244.5802024-10-19T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041652024INV/2024/09/0169Pagada2024-09-19T12:42:002024-09-20T08:15:342024-09-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/09/0169, VESTUARI PLUJA SMMCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT38.2231.596.6302024-10-19T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041702024INV/2024/09/0168Pagada2024-09-19T12:43:002024-09-20T08:17:272024-09-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/09/0168, ADQUISICIÓ DE 10 GORRES DE PROTECCIÓ SOLAR PELS TREBALLADORS DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT80.4766.513.9702024-10-19T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000417820243209Cancel·lada2024-09-19T15:28:002024-09-20T08:17:272024-09-19T00:00:00ALTAVEU AUTOAMPLIFICAT I AMB BATERIA, ELECTROVOICE EVERSE 12-EU. RECEPTOR DE BLUETHOOT INCORPORAT, 400W DE POTENCIACàrrecPORTA GRAGERA, RAFEL99999-SENSE CLASSIFICAR2866.732369.2497.5302024-10-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041682024223546Pagada2024-09-19T09:30:002024-09-20T08:15:342024-09-18T00:00:00FRED OLIVE, SL, IMPORT FRA.223546, SUBSTITUCIÓ DEL MOTOR DEL VENTILADOR INTERIOR DE L'EQUIP CASSETTE DE CLIMA DEL DESPATX DEL REGIDOR DE SOSTENIBILITAT, MEDI AMBIENT I MEDI NATURAL DE LES OFICINES DEL C/PABORDECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS808.28668.0140.2802024-10-19T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041692024B24000214Pagada2024-09-19T10:43:002024-09-20T08:15:342024-09-19T00:00:00ASSOCIACIO DE MESTRES ROSA SENSAT, IMPORT FRA.B24000214, FORMACIÓ DRETS I VIDA QUOTIDIANA: EL COMPROMÍS AMB LA INFÀNCIA PERSONAL ESCOLES BRESSOLCàrrecASSOCIACIO DE MESTRES ROSA SENSAT30200-RECURSOS HUMANS216.0216.0002024-10-19T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000417520242024/09/108Pagada2024-09-19T18:42:002024-09-20T08:17:272024-09-06T00:00:00QUIBAC S.L., IMPORT FRA.2024/09/108, INSPECCIÓ ANUAL (ANY 2024) DELS SISTEMES DE PROTECCIÓ CONTRA ELS LLAMPS (PARALLAMPS) DE LES ESCOLES MUNICIPALSCàrrecQUIBAC S.L.30700-EDIFICIS I EQUIPAMENTS605.0500.0105.002024-10-19T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000417620242024/09/109Pagada2024-09-19T18:55:002024-09-20T08:17:272024-09-06T00:00:00QUIBAC S.L., IMPORT FRA.2024/09/109, INSPECCIÓ ANUAL (ANY 2024) DELS SISTEMES DE PROTECCIÓ CONTRA ELS LLAMPS (PARALLAMPS) EN EL EDIFICIS MUNICIPALSCàrrecQUIBAC S.L.30700-EDIFICIS I EQUIPAMENTS847.0700.0147.002024-10-19T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041772024104Pagada2024-09-19T14:19:002024-09-20T08:17:272024-09-18T00:00:00SERVIALL-SERVICIOS DE SALUD Y SEGUNDA OPINION, S.L., IMPORT FRA.104, SERVEI AMBULÀNCIES CURSA SACA AVELLANES FIRAGOST 2024CàrrecSERVIALL-SERVICIOS DE SALUD Y SEGUNDA OPINION, S.L.50106-PROTECCIO CIVIL405.0405.0002024-10-19T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041712024E2400040Pagada2024-09-19T12:45:002024-09-20T08:17:272024-09-19T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400040, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT162.25134.0928.1602024-10-19T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041602024E2400037Pagada2024-09-19T12:27:002024-09-20T08:15:342024-09-19T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400037, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT162.75134.528.2502024-10-19T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041612024E2400038Pagada2024-09-19T12:34:002024-09-20T08:15:342024-09-19T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400038, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT160.01132.2427.7702024-10-19T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041622024E2400039Pagada2024-09-19T12:42:002024-09-20T08:15:342024-09-19T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400039, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT765.0632.23132.7702024-10-19T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000417320242400813Pagada2024-09-19T14:52:002024-09-20T08:17:272024-09-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400813, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT240.24218.421.8402024-10-19T00:00:002024-09-23T00:00:002024-09-27T00:00:002024-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000417220242400802Pagada2024-09-19T12:47:002024-09-20T08:17:272024-09-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400802, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT240.24218.421.8402024-10-19T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004183202454Pagada2024-09-21T06:36:002024-09-23T07:47:152024-09-21T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.54, PINTAR LES PARETS DE LA SALA DE REUNIONS DE LA PLANTA PRIMERA DE L'AJUNTAMENT.CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS2299.01900.0399.002024-10-21T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004181202452Pagada2024-09-21T06:29:002024-09-23T07:47:152024-09-21T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.52, PINTAR LES PARETS DEL DISTRIBUÏDOR AVANTSALA DELS DESPATXOS D'ALCALDIA A LA PLANTA PRIMERA DE L'AJUNTAMENTCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS1996.51650.0346.502024-10-21T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004182202453Pagada2024-09-21T06:32:002024-09-23T07:47:152024-09-21T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.53, PINTAR LES PARETS DEL PASSADÍS AVANTSALA DELS DESPATXOS DE LA PLANTA PRIMERA DE L'AJUNTAMENTCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS1149.5950.0199.502024-10-21T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000417920245603231866Pagada2024-09-20T13:55:002024-09-23T07:47:152024-09-19T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603231866, RETIRADA RUNES MSMCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT127.72116.1111.6102024-10-20T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004184202453703Pagada2024-09-21T14:55:002024-09-23T07:47:152024-08-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.53703, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT126.77104.7722.002024-10-21T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000418020243216Pagada2024-09-20T10:27:002024-09-23T07:47:152024-09-20T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.3216, COMPRA EQUIP DE SO CENTRE CIVIC (just 100%-violencia masclista)CàrrecPORTA GRAGERA, RAFEL21101-IGUALTAT2866.732369.2497.5302024-10-20T00:00:002024-10-11T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041852024L1062-24Pagada2024-09-20T13:44:002024-09-23T07:47:152024-09-16T00:00:00CODETICKETS, SL, IMPORT FRA.L1062-24, Comissions de les entrades generades de l'esdeveniment 'OBLIVION'CàrrecCODETICKETS, S.L.80200-TEATRES24.9420.614.3302024-10-20T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000418620242400237Pagada2024-09-23T14:39:002024-09-24T07:17:212024-03-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400237, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT400.4364.036.402024-10-23T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000419420242491241403Pagada2024-09-23T16:59:002024-09-24T07:18:012024-09-20T00:00:00EL VALLENC, S.L., IMPORT FRA.2491241403, 1/2 PUBLICITAT SUBVENCIONS REHABILITACIÓ I LLOGUERCàrrecEL VALLENC, S.L.51504-HABITATGE482.49398.7583.7402024-10-23T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000419520242491241408Pagada2024-09-23T16:59:002024-09-24T07:18:012024-09-20T00:00:00EL VALLENC, SL, IMPORT FRA.24912241408, ANUNCI 11 SETEMBRECàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-10-23T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000419620242491241409Pagada2024-09-23T17:00:002024-09-24T07:18:012024-09-23T00:00:00EL VALLENC, S.L., IMPORT FRA.2491241409, 2/2 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA MATÈRIA ORGÀNICACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-10-23T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041872024A 24000972Pagada2024-09-23T12:23:002024-09-24T07:17:212024-09-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000972, DISSENY CAMPANYA VINE A PLAÇA, COMPRA AL MERCAT 2024CàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ266.2220.046.202024-10-23T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041982024231Pagada2024-09-23T23:08:002024-09-24T07:18:012024-09-15T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.231, DISSENY, RETIRAR I INSTAL·LACIÓ DE 5 VINILS DE LA PROGRAMACIÓ AL TEATRE PRINCIPALCàrrecBALAGUER BURILLO, DIMAS80200-TEATRES592.9490.0102.902024-10-23T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041992024233Pagada2024-09-23T23:15:002024-09-24T07:18:012024-09-23T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.233, CAMPANYA SENSIBILITZACIÓ MASCULINITATS (just 50%-violencia masclista)CàrrecBALAGUER BURILLO, DIMAS21101-IGUALTAT2996.22476.2520.002024-10-23T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000419320242400383Pagada2024-09-23T14:40:002024-09-24T07:18:012024-04-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400383, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT480.48436.843.6802024-10-23T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041902024FV-24013535-1Pagada2024-09-23T13:14:002024-09-24T07:17:212024-05-20T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24013535-1, ADQUISICIÓ DE MATERIAL DIVERS PER LES TASQUES DE MANTENIMENT I CONSERVACIÓ DE LES ACTUACIONS I TREBALLS QUE ES DUEN A TERME A LA VIA PÚBLICACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT8934.347383.751550.5902024-10-23T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041912024FV-24013535-2Pagada2024-09-23T13:21:002024-09-24T07:17:212024-05-20T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24013535-2, ADQUISICIÓ DE MATERIAL DIVERS PER LES TASQUES DE MANTENIMENT I CONSERVACIÓ DE LES ACTUACIONS I TREBALLS QUE ES DUEN A TERME A LA VIA PÚBLICACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT6568.235428.291139.9402024-10-23T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041972024527/2024Pagada2024-09-23T18:29:002024-09-24T07:18:012024-09-23T00:00:00RAMON SOLE MARTI, IMPORT FRA.527/2024, MANT.VEHICLES SERVEISCàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT227.5188.0239.4802024-10-23T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004192202424-055Pagada2024-09-23T13:43:002024-09-24T07:17:212024-08-08T00:00:00EIXAM ARQUITECTURES SCCLP, IMPORT FRA.24-055, REDACCIÓ DE PROJECTE D'ENDERROC I ADEQUACIÓ DE L'ÀMBIT AL CARRER SANT OLEGUER I SANT ANTONI ENFRONT DEL MUSEU CASTELLERCàrrecEIXAM ARQUITECTURES SCCLP40311-ARQUITECTURA BARRI ANTIC2178.01800.0378.002024-10-23T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042002024P-24/118Pagada2024-09-23T21:55:002024-09-24T07:18:012024-09-23T00:00:00JOSEP BARTOLI GUILLEMAT, IMPORT FRA.P-24/118, DIA MUNDIAL SENSE COTXES. CàrrecBARTOLI GUILLEMAT, JOSEP21101-IGUALTAT302.5250.052.502024-10-23T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400041882024P-24/117Pagada2024-09-23T12:03:002024-09-24T07:17:212024-09-23T00:00:00JOSEP BARTOLI GUILLEMAT, IMPORT FRA.P-24/117, ACTIVITATS PER INFANTS DURANT EL MES DE SETEMBRE DE 2024CàrrecBARTOLI GUILLEMAT, JOSEP21101-IGUALTAT1990.451645.0345.4502024-10-23T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000418920245722Pagada2024-09-23T13:15:002024-09-24T07:17:212024-09-20T00:00:00MARBARAL-QUATRE, S.L.U., IMPORT FRA.5722, GESTIÓ NOMINES OA SETEMBRE 2024CàrrecSOCIAL-LAB ASSESSORS, S.L.30700-EDIFICIS I EQUIPAMENTS1354.761119.64235.1202024-10-23T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042022024T241883Pagada2024-09-24T11:59:002024-09-25T08:29:442024-09-05T00:00:00TALLERS MERO, SA, IMPORT FRA.T241883, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT310.46256.5853.8802024-10-24T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000420620242400834Pagada2024-09-24T13:47:002024-09-25T08:30:142024-09-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400834, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT240.24218.421.8402024-10-24T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042012024T241856Pagada2024-09-24T11:59:002024-09-25T08:29:442024-09-03T00:00:00TALLERS MERO, SA, IMPORT FRA.T241856, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT765.62632.74132.8802024-10-24T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042032024T241847Pagada2024-09-24T11:59:002024-09-25T08:29:442024-09-02T00:00:00TALLERS MERO, SA, IMPORT FRA.T241847, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT489.23404.3284.9102024-10-24T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042102024A 24000969Pagada2024-09-24T13:04:002024-09-25T08:30:142024-09-20T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000969, ACT IGUALTATCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT121.0100.021.002024-10-24T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000420720242024154Pagada2024-09-24T14:36:002024-09-25T08:30:142024-09-23T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2024154, BIBLIOTECACàrrecCISTELLERIA ROCA, SCP10304-BIBLIOTECA50.3841.648.7402024-10-24T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042042024584Pagada2024-09-24T11:53:002024-09-25T08:29:442024-09-20T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.584, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS 3TCàrrecLABORATORI ANALITIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1522.911258.6264.3102024-10-24T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004209202447065Pagada2024-09-24T13:08:002024-09-25T08:30:142024-09-09T00:00:00JOSEP M. FRANQUÉS RAURELL, IMPORT FRA.47065, COMPRA D'AIGUA PER L'ACTUACIÓ CASTELLERACàrrecFRANQUES RAURELL, JOSEP M.80400-ACTIVITATS CULTURA593.45539.553.9502024-10-24T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042052024S2024/S/6173Pagada2024-09-24T11:00:002024-09-25T08:29:442024-09-24T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/6173, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) SETEMBRECàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2402.941985.9417.0402024-10-24T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000420820242400771Pagada2024-09-24T16:43:002024-09-25T08:30:142024-09-24T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400771, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT334.12276.1357.9902024-10-24T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004211202427Pagada2024-09-24T20:36:002024-09-25T08:30:142024-09-24T00:00:00ASSOCIACIÓ RELACIONAL PRACTIQUES COL.LABORATIVES D'ACCIÓ SOCIAL, INVESTIGACIÓ I MEDIACIÓ ENTRE L'ART, LA CULTURA I EDUCACIÓ, IMPORT FRA.27, FORMACIÓ PREVENCIÓ VIOLÈNCIA MASCLISTA EN ENTITATS (just 100%-violencia masclista)CàrrecASSOCIACIÓ RELACIONAL PRACTIQUES COL.LABORATIVES D'ACCIÓ SOCIAL, INVESTIGACIÓ I MEDIACIÓ ENTRE L'ART, LA CULTURA I EDUCACIÓ21101-IGUALTAT890.0890.0002024-10-24T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042122024A 24000962Pagada2024-09-23T12:20:002024-09-25T11:03:172024-09-18T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24000962, IMPRESSIÓ MATERIAL CAMPANYA MERCAT 2024.CàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ940.01776.87163.1402024-10-23T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000421720245Pagada2024-09-25T10:32:002024-09-26T09:03:122024-07-04T00:00:00LA RENOVACIO DE VALLS, SL, IMPORT FRA.5, RENOVACIÓ DE LES CORTINES DE LA SALA BLAVA DE LA PLANTA D'ALCALDIACàrrecLA RENOVACIO DE VALLS, SL30700-EDIFICIS I EQUIPAMENTS802.23663.0139.2302024-10-25T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042132024240791Pagada2024-09-25T10:25:002024-09-26T09:03:122024-09-25T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240791, DISSENY CARPA PUNT LILA I IRISAT PER ESPAIS D'OCI. (just 100%-violencia masclista)CàrrecARTUR VIVES, S.A.U.21101-IGUALTAT1507.661246.0261.6602024-10-25T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000421920242024F17Pagada2024-09-25T19:07:002024-09-26T09:03:122024-09-25T00:00:00UNIÓ ESPORTIVA VALLS, IMPORT FRA.17, PATROCINI 'VISITA VALLS' PER LA TEMPORADA 2024/25CàrrecUNIO ESPORTIVA VALLS11103-TURISME5000.04132.23867.7702024-10-25T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042142024240130Pagada2024-09-25T19:55:002024-09-26T09:03:122024-09-25T00:00:00CIA. PASSABARRET, S.L., IMPORT FRA.240130, ACTIVITAT TALLER DE CIRC DEL PLA EDUCATIU D'ENTORNCàrrecCIA. PASSABARRET, S.L.20100-EDUCACIO907.5750.0157.502024-10-25T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042152024232Pagada2024-09-25T10:35:002024-09-26T09:03:122024-09-23T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.232, DISSENY I INSTAL·LACIÓ D'UNA LONA MIDES 230 X 500 CM. PEL CENTRE CULTURAL MUNICIPAL DE VALLSCàrrecBALAGUER BURILLO, DIMAS80200-TEATRES363.0300.063.002024-10-25T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004218202418Pagada2024-09-25T10:21:002024-09-26T09:03:122024-09-25T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.18, FORMACIÓ PER AL PROFESSORAT SOBRE MASCULINITATS IGUALITÀRIES (just 100%-violencia masclista)CàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL21101-IGUALTAT9416.08870.0546.002024-10-25T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004216202450/2024Pagada2024-09-25T16:19:002024-09-26T09:03:122024-09-25T00:00:00FRANCESC SANCHEZ LOPEZ, IMPORT FRA.50/2024, SERVEI PER DUR A TERME ELS ENTERRAMENTS AL CEMENTIRI MUNICIPAL DE VALLS SETCàrrecSANCHEZ LOPEZ, FRANCESC30700-EDIFICIS I EQUIPAMENTS919.6760.0159.602024-10-25T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042202024240028Cancel·lada2024-09-24T10:50:002024-09-26T09:03:122024-09-10T00:00:00Participació diada CASTELLERA a la Diada de Catalunya de la Colla Joves Xiquets de Valls a Valls el dia 10 de Setembre de 2024CàrrecCOLLA JOVES XIQUETS DE VALLS99999-SENSE CLASSIFICAR12000.012000.0002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004222202424090Pagada2024-09-26T14:00:002024-09-27T07:52:252024-09-26T00:00:00L'ESBERLA, S.C.C.L., IMPORT FRA.24090, FORMACIÓ PER ENTITATS CULTURALS SOBRE LA PREVENCIÓ DE LES VIOLÈNCIES MASCLISTES (just 100%-violencia masclista)CàrrecL'ESBERLA, S.C.C.L.21101-IGUALTAT2444.22020.0424.202024-10-26T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042212024A20240149Pagada2024-09-26T18:31:002024-09-27T07:52:252024-09-26T00:00:00SPAI TEATRO Y TELEVISION, S.L., IMPORT FRA.A20240149, SUBSTITUCIÓ D'UN DELS DOS DIMMERS (EQUIP DIGITAL DE REGULACIÓ DE LA IL·LUMINACIÓ ESCÈNICA) DEL TEATRE PRINCIPALCàrrecSPAI TEATRO Y TELEVISION, S.L.30700-EDIFICIS I EQUIPAMENTS7078.55850.01228.502024-10-26T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042232024EI24271528Cancel·lada2024-09-26T18:05:002024-09-27T07:52:252024-09-20T00:00:00.TAXA GENERALITAT DE CATALUNYACàrrecBUREAU VERITAS INSPECCION Y TESTING, SLU99999-SENSE CLASSIFICAR198.85166.3232.5302024-10-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042242024F-1Pagada2024-09-20T00:00:002024-09-20T00:00:002024-09-18T00:00:00ASSOCIACIO ONE SHOOT, IMPORT FRA.F-1, TALLER DE K-POP A L'ESPAI JOVE EL DIMECRES DIA 10 DE JULIOL DE 2024. ESTIU ACTIU JOVECàrrecASSOCIACIO ONE SHOOT21200-ACCIO CIVICA127.05105.022.0502024-10-20T00:00:002024-09-30T00:00:002024-10-04T00:00:002024-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004225202429Pagada2024-09-27T10:45:002024-09-30T07:35:142024-09-24T00:00:00ANNA PONS HERRERO, IMPORT FRA.29, SERVEI DE FORMACIÓ PER A L’ITINERARI D’ACOLLIDA PER A PERSONES MIGRADES - FORMACIÓ PER A L'OBTENCIÓ DEL CERTIFICAT D'ACOLLIDA - ALFABETITZACIÓ EN CATALÀ DE SETEMBRE A DESEMBRE (120 HORES)CàrrecPONS HERRERO, ANNA20300-BENESTAR SOCIAL2994.02994.00449.12024-10-27T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004230202401903Pagada2024-09-27T12:54:002024-09-30T07:35:142024-09-27T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1903, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402024-10-27T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004232202425/2024Pagada2024-09-27T21:15:002024-09-30T07:35:142024-09-27T00:00:00FORBUS, SL, IMPORT FRA. 25/2024, SERVEI TRANSPORT URBÀ SETEMBRECàrrecFORBUS, S.L.50200-MOBILITAT25152.5122865.922286.5902024-10-27T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004233202426/2024Pagada2024-09-27T21:24:002024-09-30T07:35:142024-09-27T00:00:00FORBUS, SL, IMPORT FRA.26/2024, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Setembre 2024.CàrrecFORBUS, S.L.50200-MOBILITAT1035.05940.9594.102024-10-27T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000422820243218Pagada2024-09-27T15:39:002024-09-30T07:35:142024-09-23T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.3218, MATERIAL INSTAL·LACIÓ EQUIP DE SO , TRÍPODE, MICROFÓN I PEU DE MICRO. CABLES I SERVEI DE POSADA EN MARXA. AL CENTRE CÍVIC .CàrrecPORTA GRAGERA, RAFEL21200-ACCIO CIVICA1320.31091.16229.1402024-10-27T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004229202418Pagada2024-09-29T17:26:002024-09-30T07:35:142024-09-29T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.14, SERVEI JURÍDIC PEL SIAD SETEMBRECàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT362.27299.462.8744.912024-10-29T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000422620242414909Pagada2024-09-27T17:31:002024-09-30T07:35:142024-09-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.2414909. RENTING VEHICLE HYUNDAI SETEMBRECàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002024-10-27T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004234202427/2024Pagada2024-09-27T21:35:002024-09-30T07:35:142024-09-27T00:00:00FORBUS, SL, IMPORT FRA. 27/2024, SERVEI EXTRA TRANSPORT URBÀ SETEMBRECàrrecFORBUS, S.L.50200-MOBILITAT5058.144598.31459.8302024-10-27T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000422720242414910Pagada2024-09-27T17:31:002024-09-30T07:35:142024-09-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.2414910, RENTING VEHICLE KIA NIRO SETEMBRECàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-10-27T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004235202422811Pagada2024-09-27T13:57:002024-09-30T07:35:142024-09-27T00:00:00DALMAU MASDEU, C.B., IMPORT FRA.22811, PROTOCOLCàrrecDALMAU MASDEU, C.B.40000-ALCALDIA17.8514.753.102024-10-27T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042312024753748Pagada2024-09-27T15:05:002024-09-30T07:35:142024-08-30T00:00:00PINTURES SOLE, S.A., IMPORT FRA.53748, ADQUISICIÓ DE MATERIAL DE PINTURA PER LES OBRES DE CA XAPES-LLAR DELS JUBILATSCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS88.0672.7815.2802024-10-27T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042472024PUB403567Pagada2024-09-30T15:01:002024-10-01T07:27:162024-09-30T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB403567, PUBLICACIÓ EDICTE aprov.estatutsCàrrec*HERMES COMUNICACIONS, S.A.40000-ALCALDIA79.8666.013.8602024-10-30T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042382024T241963Pagada2024-09-30T17:41:002024-10-01T07:27:162024-09-16T00:00:00TALLERS MERO, SA, IMPORT FRA.T241963, MANT.VEH.MSMCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT13.8311.432.402024-10-30T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000424320249Pagada2024-09-30T09:14:002024-10-01T07:27:162024-09-30T00:00:00TROS DEJANAS, IMPORT FRA.9, LLOGUER PL. LA FUSTA MES SETEMBRECàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-10-30T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000424020249/24Pagada2024-09-30T20:33:002024-10-01T07:27:162024-09-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.9/24, SERVEI PSICOLÒGICA SIAD SETEMBRECàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT1125.01125.00168.752024-10-30T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042422024320Pagada2024-09-30T11:01:002024-10-01T07:27:162024-09-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.320, OMIT SETEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4235.03500.0735.002024-10-30T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004241202424167Pagada2024-09-30T18:58:002024-10-01T07:27:162024-09-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24167, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ SETEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802024-10-30T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042362024FV/20240933Pagada2024-09-30T12:44:002024-10-01T07:27:162024-09-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20240933, GIS SETEMBRECàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.32582.08122.2402024-10-30T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004239202411Pagada2024-09-30T13:11:002024-10-01T07:27:162024-09-30T00:00:00MONUR ENGINYERS, SLP, IMPORT FRA.11, PROJECTE MODIFICAT PER A L'ARRANJAMENT I PAVIMENTACIÓ DEL CAMÍ NOUCàrrecMONUR ENGINYERS, SLP51503-MEDI NATURAL1331.01100.0231.002024-10-30T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042452024V0CV0C-240337Cancel·lada2024-09-30T14:15:002024-10-01T07:27:162024-09-30T00:00:00SERVEIS PRESTATS DURANT EL MES DE SETEMBRE DEL 2024 CONTRACTE 10384CàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL99999-SENSE CLASSIFICAR488.74403.9284.8202024-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042462024V0C-240336Pagada2024-09-30T14:16:002024-10-01T07:27:162024-09-30T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-240336, CONTROL D'ACCÉS AL CEMENTIRI SETEMBRECàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS889.01734.72154.2902024-10-30T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000424420242024/449Pagada2024-09-30T15:58:002024-10-01T07:27:162024-09-30T00:00:00ISERVEIS EINSTIC, S.L. IMPORT FRA.2024/449, SERVEIS DE CONSULTORIA PER A LA PREPARACIÓ DI TRAMITACIÓ DE SUBVENCIONS. ADHESIO ACORD MARC AMC EXPED. NUM. 2021.07CàrrecISERVEIS EINSTIC, S.L.20401-SANITAT2188.391808.59379.802024-10-30T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042372024A 2400293Pagada2024-09-30T15:09:002024-10-01T07:27:162024-09-30T00:00:00PROEGA PARTNERS GROUP, SL, IMPORT FRA.A 2400293, TREBALLS D'AIXECAMENT TOPOGRÀFIC I ESTUDI GEOTÈCNIC PER AL DESENVOLUPAMENT DEL PROJECTE BÀSIC I EXECUTIU D'IMPLANTACIÓ DE GRADES PREFABRICADES EN EL LATERAL DE LA PISTA D'ATLETISME MARTA GALIMANYCàrrecPROEGA PARTNERS GROUP, SL30700-EDIFICIS I EQUIPAMENTS1458.781205.6253.1802024-10-30T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000427420245603232190Pagada2024-10-01T15:58:002024-10-02T08:53:182024-09-30T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603232190, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS. SETEMBRECàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS112.1892.7119.4702024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000429120242471240114Pagada2024-10-01T17:49:002024-10-02T08:56:092024-09-27T00:00:00EDICIONS VALLS COMUNICACIO, SL, IMPORT FRA.2471240114, ANUNCI CAMPANYA MERCATS 2024CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ820.99678.5142.4902024-10-31T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004295202422818Pagada2024-10-01T19:44:002024-10-02T08:56:092024-09-30T00:00:00DALMAU MASDEU, C.B., IMPORT FRA.22818, SUBMINISTRAMENT 3 VIDRES DE SEGURETAT AMB CÀMERA D'AIRE PER CA XAPESCàrrecDALMAU MASDEU, C.B.40310-GRANS PROJECTES INTEGRALS2387.891973.46414.4302024-10-31T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000428920242491241413Pagada2024-10-01T17:49:002024-10-02T08:56:092024-09-27T00:00:00EL VALLENC, S.L., IMPORT FRA.2491241413, 2/2 PUBLICITAT SUBVENCIONS REHABILITACIÓ I LLOGUERCàrrecEL VALLENC, S.L.51504-HABITATGE482.49398.7583.7402024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000429020242491241414Pagada2024-10-01T17:49:002024-10-02T08:56:092024-09-27T00:00:00EL VALLENC, S.L., IMPORT FRA.2491241414, PUBLICACIÓ ESQUELACàrrecEL VALLENC, S.L.40000-ALCALDIA179.69148.531.1902024-10-31T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000429220242471240115Pagada2024-10-01T17:50:002024-10-02T08:56:092024-09-27T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240115, ANUNCI TEATRES DE VALLSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-10-31T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042762024F24008074Pagada2024-10-01T14:03:002024-10-02T08:53:182024-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24008074, MEDI AMBIENTCàrrecFERRETERIA VALLS, S.L.51500-SOSTENIBILITAT48.4740.068.4102024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042542024244275Pagada2024-10-01T10:12:002024-10-02T08:51:352024-09-30T00:00:00GRUAS VALLS MOTORS, SL, IMPORT FRA.234463, SERVEI GRUA SETEMBRECàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT290.4240.050.402024-10-31T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004263202479Pagada2024-10-01T13:38:002024-10-02T08:52:372024-09-30T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.79, ORGANITZACIÓ DELS BALLS AL KURSAAL SETEMBRECàrrecLOREN PLANA, JOSEP JACINT80400-ACTIVITATS CULTURA907.5750.0157.502024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000428820242491241412Pagada2024-10-01T17:49:002024-10-02T08:56:092024-09-27T00:00:00EL VALLENC, SL, IMPORT FRA.2491241412, CAMPANYA MERCATS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-10-31T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042502024INV/2024/09/0378Pagada2024-10-01T10:13:002024-10-02T08:51:352024-09-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/09/0378, ADQUISICIÓ DE L'EQUIPAMENT ADEQUAT PER ALS DIES DE PLUJA PELS OPERARIS DE LA GRUA MUNICIPAL.CàrrecFERVALLS LLOGUERS, SL31102-COMPRES148.14122.4325.7102024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042532024C10Pagada2024-10-01T09:27:002024-10-02T08:51:352024-10-01T00:00:00VIAS, IMPORT FRA., C10, LLOGUER URBANISME. OCTUBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042512024INV/2024/09/0379Pagada2024-10-01T10:13:002024-10-02T08:51:352024-09-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/09/0379, ADQUISICIÓ DE L'EQUIPAMENT ADEQUAT PER ALS DIES DE PLUJA PELS OPERARIS DE LA GRUA MUNICIPALCàrrecFERVALLS LLOGUERS, SL31102-COMPRES262.51216.9545.5602024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000426220240024142020Pagada2024-10-01T11:52:002024-10-02T08:52:372024-09-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA. 0024142020, LLOGUER INSTAL.LACIONS MUSICA. SETEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402024-10-31T00:00:002024-10-08T00:00:002024-12-16T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000427920245607900033Pagada2024-10-01T16:04:002024-10-02T08:54:572024-09-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900033, JARDINERIA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT57567.2650295.637271.6302024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042482024INV/2024/09/0376Pagada2024-10-01T10:12:002024-10-02T08:51:352024-09-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/09/0376, ADQUISICIÓ DE ROBA DE TREBALLS PELS OPERARIS DE LA BRIGADA MUNICIPAL.CàrrecFERVALLS LLOGUERS, SL31102-COMPRES14.511.982.5202024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000428020245607900035Pagada2024-10-01T16:04:002024-10-02T08:54:572024-09-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900035, NETEJA VIÀRIA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT85761.1477964.677796.4702024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042492024INV/2024/09/0377Pagada2024-10-01T10:13:002024-10-02T08:51:352024-09-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/09/0377, ADQUISICIÓ DE ROBA DE TREBALL PER A UNA NETEJADORA DE L'AJUNTAMENTCàrrecFERVALLS LLOGUERS, SL31102-COMPRES111.7292.3319.3902024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000427520245607900036Pagada2024-10-01T16:03:002024-10-02T08:53:182024-09-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900036, DEIXALLERIA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6671.466064.96606.502024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042812024AA243219Pagada2024-10-01T16:27:002024-10-02T08:54:572024-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.AA243219, SERVEI NETEJA ENXANETA SETEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6706.35542.41163.902024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042822024AA243262Pagada2024-10-01T16:32:002024-10-02T08:54:572024-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.AA243262, SERVEI NETEJA B. SEGU SETCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS4563.433771.43792.002024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000427820245607900034Pagada2024-10-01T16:04:002024-10-02T08:54:572024-09-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900034, SERVEI ESCOMBRERIES SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT71443.2464948.46494.8402024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042932024136Pagada2024-10-01T19:08:002024-10-02T08:56:092024-10-01T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.136, CONFIGURACIÓ VPN PER A CONNEXIÓ TABLETS POLICIACàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA686.8567.6119.202024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042692024CRT2300410Pagada2024-10-01T14:22:002024-10-02T08:53:182024-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300410, COMBUSTIBLE VEH. POLICIA SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT150.54124.4126.1302024-10-31T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000426420243221Pagada2024-10-01T12:42:002024-10-02T08:52:372024-09-27T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.3221, EQUIP DE SO, MICRÒFON I CABLEJAT PER L'ESPAI JOVE.CàrrecPORTA GRAGERA, RAFEL21200-ACCIO CIVICA163.3134.9628.3402024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042942024B1155Pagada2024-10-01T17:45:002024-10-02T08:56:092024-10-01T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B1155, REGISTRE PROPIETAT SETEMBRECàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT50.9942.148.856.322024-10-31T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042732024CRT2300432Pagada2024-10-01T14:22:002024-10-02T08:53:182024-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA.CRT2300432, COMBUSTIBLE VEH. MSM SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT799.03799.03002024-10-31T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004260202421Pagada2024-10-01T13:13:002024-10-02T08:52:372024-10-01T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.21, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (SETEMBRE)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4509.463726.83782.6302024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042832024AA243311Pagada2024-10-01T16:35:002024-10-02T08:54:572024-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.AA243311, NETEJA BIBIOTECA I POLICIA SETCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS177.14146.430.7402024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042862024AA243320Pagada2024-10-01T16:44:002024-10-02T08:54:572024-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.AA243320, SERVEI NETEJA TABALETS SETCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2538.12097.6440.502024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042722024CRT2300431Pagada2024-10-01T14:22:002024-10-02T08:53:182024-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA.CRT2300365, COMBUSTIBLE VEH. MSM SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT178.22147.2930.9302024-10-31T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042842024AA233312Pagada2024-10-01T16:38:002024-10-02T08:54:572024-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.AA233312, NETEJA POLICIA LOCAL CAPS SETMANA SETCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS289.19239.050.1902024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000428720241Pagada2024-10-01T17:33:002024-10-02T08:54:572024-10-01T00:00:00INEDIT VIATGES, S.L., IMPORT FRA.1, BITLLETS AVE REUNIÓ A MADRID REPRESENTANTS ADIFCàrrecINEDIT VIATGES, S.L.40000-ALCALDIA730.75730.75002024-10-31T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004259202420Pagada2024-10-01T13:13:002024-10-02T08:52:372024-10-01T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.20, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. SETEMBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502024-10-31T00:00:002024-11-28T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042662024232/2024Pagada2024-10-01T11:54:002024-10-02T08:52:372024-10-01T00:00:00ATIC EDUCACIO, S.L., IMPORT FRA.232/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS XIQUETS I XIQUETES DE VALLS (TABALETS)CàrrecATIC EDUCACIO, S.L.21101-IGUALTAT335.25335.25002024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042612024240121Pagada2024-10-01T13:52:002024-10-02T08:52:372024-10-01T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240121, TREBALLS DE MANTENIMENT DE SERRALLERIA A L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETES.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS235.95195.040.9502024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042852024AA243318Pagada2024-10-01T16:42:002024-10-02T08:54:572024-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.AA243318, NETEJA AMV CIE SETEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042712024CRT2300424Pagada2024-10-01T14:22:002024-10-02T08:53:182024-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300424, COMBUSTIBLE AVPCV SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL47.038.848.1602024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000426520240632-2024Pagada2024-10-01T13:51:002024-10-02T08:52:372024-10-01T00:00:00ROBERT PERE VILAGRAN, IMPORT FRA.632-2024, INFORME DE CONTRAST - PROCÉS SELECTIU PROMOCIÓ INTERNA PLAÇA DE SERGENT (F3/2024)CàrrecPERE VILAGRAN, ROBERT30200-RECURSOS HUMANS145.2120.025.202024-10-31T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042702024CRT2300411Pagada2024-10-01T14:22:002024-10-02T08:53:182024-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300411, COMBUSTIBLE VEH. POLICIA SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT760.54760.54002024-10-31T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042562024231/2024Pagada2024-10-01T11:46:002024-10-02T08:51:352024-10-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.231/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM SETEMBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1278.01278.0002024-10-31T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042682024240122Pagada2024-10-01T13:56:002024-10-02T08:53:182024-10-01T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240122, FABRICACIÓ A TALLER, SUBMINISTRAMENT I COL·LOCACIÓ DE PASSAMANS D'ACER INOXIDABLE ALS TRAMS D'ESCALES QUE VAN DE LA PLANTA 2A A LA PLANTA 3A DE LA BIBLIOTECA CARLES CARDÓCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS665.5550.0115.502024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004257202420240551Pagada2024-10-01T10:41:002024-10-02T08:51:352024-09-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20240551, MANT.ORDINADORS BIBLIOTECA SETEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004252202417726Pagada2024-10-01T10:49:002024-10-02T08:51:352024-09-30T00:00:00TRANSTEL, S.A., IMPORT FRA. 17726, LLOGUER D'UN CAMIÓ NISSAN SETEMBRECàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT955.9790.0165.902024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004277202420241377Pagada2024-10-01T14:52:002024-10-02T08:53:182024-09-30T00:00:00ÀPATS SANS,S.L., IMPORT FRA.20241377, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS SETEMBRECàrrecApats Sans,S.L.20100-EDUCACIO2217.62016.0201.602024-10-31T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042552024230/2024Pagada2024-10-01T11:17:002024-10-02T08:51:352024-10-01T00:00:00ÀTIC EDUCACIÓ, SL, IMPORT FRA.230/2024, SERVEI D'ESTUDI ASSISTIT I TALLERS DE SUPORT A L'ATENCIÓ EDUCATIVA SETEMBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-10-31T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042672024233/2024Pagada2024-10-01T11:54:002024-10-02T08:52:372024-10-01T00:00:00ATIC EDUCACIO, S.L., IMPORT FRA.233/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS XIQUETS I XIQUETES DE VALLSCàrrecATIC EDUCACIO, S.L.21101-IGUALTAT279.38279.38002024-10-31T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042582024ELECT 24-081Cancel·lada2024-10-01T13:00:002024-10-02T08:52:372024-07-18T00:00:00DIARI DIGITAL WWW.LACIUTAT.CAT EDICIONS CAMP DE TARRAGONA + LLEIDA CAMPANYA: 'FESTA MAJOR DE SANT JOAN 2024' DURADA: 15 DIES 1 BÀNER 300x600px + FOOTER (impressions il·limitades CPM) GUIA COSTA DAURADA MAGAZINE 8 PÀGINES DE CONTINGUT + I DE PCàrrecCASGUAMEDIA, S.L.99999-SENSE CLASSIFICAR3012.92490.0522.902024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400042962024783Pagada2024-10-02T11:56:532024-10-02T11:56:532024-10-02T00:00:00MANUEL SANCHEZ LOPEZ, IMPORT FRA.783, COMERÇCàrrecSANCHEZ LOPEZ, MANUEL11100-COMERÇ190.0190.0002024-11-01T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004297202451/24Pagada2024-10-02T14:16:342024-10-02T14:16:342024-09-27T00:00:00MARIA MERCÈ ESPOLET FIGUEROLA, IMPORT FRA.51/22, PROTOCOLCàrrecESPOLET FIGUEROLA, MARIA MERCÈ40000-ALCALDIA14.311.822.4802024-11-01T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043212024024085Pagada2024-10-02T19:52:002024-10-03T07:56:012024-10-02T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA. NUM. 024085, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA76.2363.013.2302024-11-01T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000429820242400838Pagada2024-10-02T10:45:002024-10-03T07:54:172024-09-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400838, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT673.19576.2196.9802024-11-01T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000429920242400849Pagada2024-10-02T11:16:002024-10-03T07:54:172024-09-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400849, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT480.48436.843.6802024-11-01T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000430120242402982Pagada2024-10-02T13:33:002024-10-03T07:54:172024-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2402982, VIES PÚBLIQUESCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT214.32177.1237.202024-11-01T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000430820242402983Pagada2024-10-02T13:34:002024-10-03T07:54:572024-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2402983, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA94.978.4316.4702024-11-01T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043192024172059Pagada2024-10-02T18:13:002024-10-03T07:56:012024-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.172059, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS195.51161.5833.9302024-11-01T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043202024172060Pagada2024-10-02T18:13:002024-10-03T07:56:012024-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.172060, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS31.6826.185.502024-11-01T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004302202424042404344880Pagada2024-10-02T13:15:002024-10-03T07:54:172024-09-30T00:00:00ORONA S.COOP., IMPORT FRA.24042404344880, MANTENIMENT DELS ASCENSORS DELS EDIFICIS MUNICIPALS 3TCàrrecORONA S.COOP.50302-SERVEIS MANTENIMENT2439.212015.88423.3302024-11-01T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004303202424042404344881Pagada2024-10-02T13:16:002024-10-03T07:54:172024-09-30T00:00:00ORONA S.COOP., IMPORT FRA.24042404344881, MANTENIMENT DELS ASCENSORS DE LES ESCOLES MUNICIPALS 3TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS990.95818.97171.9802024-11-01T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000430620242024/743Pagada2024-10-02T12:40:002024-10-03T07:54:172024-10-01T00:00:00PROZOVALLS-CENTER, SL, IMPORT FRA.2024/743, MEDI AMBIENTCàrrecPROZOVALLS-CENTER S.L.51500-SOSTENIBILITAT182.67151.3831.2902024-11-01T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000430420243030147038Pagada2024-10-02T11:44:002024-10-03T07:54:172024-09-30T00:00:00GODO STATEGIES, SLU, IMPORT FRA.3030147038, MONOG. CASTELLSCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO968.0800.0168.002024-11-01T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000432220242024/19Pagada2024-10-02T19:31:002024-10-03T07:56:012024-10-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/19, ACTIVITATS FORMATIVES PER A GENT GRAN DEL CENTRE CÍVIC. SETEMBRE 2024CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA98.098.0014.72024-11-01T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000432320242024/21Pagada2024-10-02T19:51:002024-10-03T07:56:012024-10-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/21, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN SETEMBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2990.02990.00448.52024-11-01T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043182024A22005746Rebutjada2024-10-02T18:13:002024-10-03T07:56:012024-10-02T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22005746, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA312.06257.954.1602024-11-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043132024A22005745Rebutjada2024-10-02T18:12:002024-10-03T07:54:572024-10-02T00:00:00TECLADO CHERRY KC-1000-SC ESCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA574.75475.099.7502024-11-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043142024A22005747Pagada2024-10-02T18:12:002024-10-03T07:54:572024-10-02T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22005747, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA410.19339.071.1902024-11-01T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004324202490KDUT0D0010Pagada2024-10-02T23:41:002024-10-03T07:56:012024-10-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0010, TELÈFONS (SETEMBRE)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-11-01T00:00:002024-10-17T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000430720242024-6020Pagada2024-10-02T10:39:002024-10-03T07:54:172024-10-02T00:00:00MATICOSINFO, S.L., IMPORT FRA.2024-6020, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 4TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6802.05621.491180.5102024-11-01T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043172024RV2226Pagada2024-10-02T18:13:002024-10-03T07:56:012024-09-30T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2213 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCALCàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ635.25525.0110.2502024-11-01T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000431120242224Pagada2024-10-02T18:13:002024-10-03T07:54:572024-09-30T00:00:00QUALITY MERA, SLU, IMPORT FRA. 2224, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE SETEMBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902024-11-01T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000431220242225Pagada2024-10-02T18:13:002024-10-03T07:54:572024-09-30T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2225 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL SETEMBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ556.6460.096.602024-11-01T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004315202413442024AE00037748Pagada2024-10-02T14:50:002024-10-03T07:54:572024-10-02T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00037748, CONSUM AIGUA SETEMBRECàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS174.54174.54002024-11-01T00:00:002024-10-08T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004316202424BCNG2401193Pagada2024-10-02T13:40:002024-10-03T07:54:572024-09-30T00:00:00SMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND, IMPORT FRA.24BCNG2401193, ASSESSORAMENT EN ACCIONS DEL PROGRAMA TEMPS X CURESCàrrecSMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND21101-IGUALTAT1210.01000.0210.002024-11-01T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000430020242400777Pagada2024-10-02T13:27:002024-10-03T07:54:172024-09-30T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400777, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT294.03243.051.0302024-11-01T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043092024241426Pagada2024-10-02T15:27:002024-10-03T07:54:572024-09-30T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA. 241426, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS SETEMBRECàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702024-11-01T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000430520245Pagada2024-10-02T11:35:002024-10-03T07:54:172024-10-02T00:00:00MONTSE PINEL MALLAFRE, IMPORT FRA.5, Disseny Fulletó Visita Valls TardorCàrrecPINEL MALLAFRE, MONTSE11103-TURISME84.770.014.74.92024-11-01T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043292024A24008663Pagada2024-10-03T10:53:002024-10-04T08:12:392024-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24008663, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT234.89194.1240.7702024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043342024USAPT241000001Pagada2024-10-03T12:37:002024-10-04T08:12:392024-10-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT241000001, TELÈFONS MÒBILS (AGO/SET)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2921.212414.22506.9902024-11-02T00:00:002024-10-17T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043332024USAPT241000002Pagada2024-10-03T12:36:002024-10-04T08:12:392024-10-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT241000002, TELÈFONS MÒBILS (AGO/SET)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA291.23240.6950.5402024-11-02T00:00:002024-10-17T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043282024A24008662Pagada2024-10-03T10:53:002024-10-04T08:12:392024-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24008662, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS3.753.10.6502024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043302024A24008664Pagada2024-10-03T10:53:002024-10-04T08:12:392024-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24008664, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS18.3915.23.1902024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000434220242024/317Pagada2024-10-03T14:10:002024-10-04T08:13:252024-10-03T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/317, SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA SETEMBRECàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA3154.913154.91002024-11-02T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004327202424000177Pagada2024-10-03T11:19:002024-10-04T08:12:392024-09-30T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.24000177, CONTROL HORARI SETEMBRECàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043432024USAPT241000003Pagada2024-10-03T12:37:002024-10-04T08:13:252024-10-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT241000003, TELÈFONS MÒBILS (AGO/SET)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-11-02T00:00:002024-10-17T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043312024A24008665Pagada2024-10-03T10:53:002024-10-04T08:12:392024-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24008665, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS14.9712.372.602024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000432520242430119Pagada2024-10-03T11:08:002024-10-04T08:12:392024-09-30T00:00:00SERVEIS DE L'ESPECTACLE FOCUS, S.A., IMPORT FRA.2430119, REPRESENTACIÓ DE L'ESPECTACLE 'EL FAVOR' EL DIA 28/09/2024 AL CENTRE CULTURAL MUNICIPAL DE VALLSCàrrecSERVEIS DE L'ESPECTACLE FOCUS, S.A.80200-TEATRES2078.821718.03360.7902024-11-02T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043262024V02402496Pagada2024-10-03T11:28:002024-10-04T08:12:392024-09-30T00:00:00MAGMACULTURA, S.L. IMPORT FRA. V02402496, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA. 8-30 SETEMBRECàrrecMAGMACULTURA, S.L.10303-MUSEU31336.825898.185438.6202024-11-02T00:00:002024-12-27T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000434420240003114524Pagada2024-10-03T15:19:002024-10-04T08:13:252024-10-03T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3114524, SUBSTITUCIÓ DEL SAI DE PROTECCIÓ DE L'ELECTROVÀLVULA DE SEGURETAT DEL GAS DE LA SALA DE CALDERES DE L'ESCOLA DE LA CANDELACàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS399.76330.3869.3802024-11-02T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000434120242409588Pagada2024-10-03T15:41:002024-10-04T08:13:252024-10-03T00:00:00QUDA 2010, SL, IMPORT FRA.2409588, HAB.SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL135.66123.3312.3302024-11-02T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000433620247110439817Pagada2024-10-03T15:22:002024-10-04T08:13:252024-09-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110439817, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES284.94235.4949.4502024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000433720247110439816Pagada2024-10-03T15:22:002024-10-04T08:13:252024-09-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110439816, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES244.99202.4742.5202024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000433820247110439818Pagada2024-10-03T15:22:002024-10-04T08:13:252024-09-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110439818, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES434.45359.0575.402024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000433920247110439819Pagada2024-10-03T15:22:002024-10-04T08:13:252024-09-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110439819, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES323.66267.4956.1702024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004345202482035882901 0000P24CON036371207Pagada2024-10-03T16:55:002024-10-04T08:14:062024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371207, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS70.9558.6412.3102024-11-02T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004346202486162515564 0000P24CON037046027Pagada2024-10-03T17:08:002024-10-04T08:14:062024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046027, GAS ESCOLA ENXANETA (SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS118.3197.7820.5302024-11-02T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004347202486162515302 0000P24CON037986034Pagada2024-10-03T17:09:002024-10-04T08:14:062024-09-21T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.P24CON037986034, GAS ESCOLA ELADI HOMS 1 (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS438.48362.3876.102024-11-02T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004348202482013976867 0000P24CON036707874Pagada2024-10-03T17:09:002024-10-04T08:14:062024-09-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036707874, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.87147.1514.7202024-11-02T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004349202486162515642 0000P24CON037986033Pagada2024-10-03T17:09:002024-10-04T08:14:062024-09-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037986033, GAS ESCOLA EUGENI D'ORS (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS86.4371.4315.002024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004350202482037986302 0000P24COR001604252Pagada2024-10-03T17:09:002024-10-04T08:14:062024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24COR001604252, ELEC.EDIFICIS (anul·la la fra.reg.2024.557)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS0.180.160.0202024-11-02T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004351202486162515389 0000P24CON037986032Pagada2024-10-03T17:10:002024-10-04T08:14:062024-09-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037986032, GAS ESCOLA CANDELA (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS207.97171.8836.0902024-11-02T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004352202486162515486 0000P24CON036965655Pagada2024-10-03T17:10:002024-10-04T08:14:062024-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036965655, GAS ESCOLA BALTASAR SEGÚ (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS917.07757.91159.1602024-11-02T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004353202486162515564 0000P24CON036965654Pagada2024-10-03T17:10:002024-10-04T08:14:062024-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036965654, GAS ESCOLA ENXANETA (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS191.14157.9733.1702024-11-02T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043352024LD24091079Pagada2024-10-03T13:11:002024-10-04T08:13:252024-09-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD24091079, RÈNTING VEHICLES POLICIA SETEMBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802024-11-02T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043322024A60639Pagada2024-10-03T11:29:002024-10-04T08:12:392024-09-30T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A60639, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA65.1753.8611.3102024-11-02T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000435420243000432873Pagada2024-10-03T17:11:002024-10-04T08:14:062024-09-30T00:00:00SAICA NATUR, SL, IMPORT FRA.3000432873, VALORITZACIÓ DE RESIDUS SETEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3739.433399.48339.9502024-11-02T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004356202424.39Pagada2024-10-03T18:21:002024-10-04T08:14:062024-09-30T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, FRA. 24.39, DISSENY I EDICIÓ MATERIAL PRESSUPOSTOS PARTICIPATIUSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ2746.72270.0476.702024-11-02T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043552024132/2024Pagada2024-10-03T21:12:002024-10-04T08:14:062024-10-03T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 132/2024, SERVEI XARXES 2.0 SETEMBRECàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-11-02T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000434020242400270Pagada2024-10-03T13:04:002024-10-04T08:13:252024-10-03T00:00:00CESAR LOSADA SUBIRATS, IMPORT FRA.2400270, FIRESCàrrecLOSADA SUBIRATS, CESAR11100-COMERÇ77.4464.013.4402024-11-02T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043662024A 24001058Pagada2024-10-05T21:06:002024-10-07T07:48:042024-09-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001058, PROMOCIÓCàrrecSANTO DOMINGO, MONTSERRAT11103-TURISME63.052.0710.9302024-11-04T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000436820242024-04-173Cancel·lada2024-10-06T10:28:002024-10-07T07:48:042024-10-06T00:00:00PRESUPUESTO: 200202939-REFERENCIA: Servicio Técnico a las escenas Personal: Dissabte 15 Juny 1 Tècnic de 9 a 14 y 16 a 21CàrrecSEVENTS TGN, S.L.99999-SENSE CLASSIFICAR738.1610.0128.102024-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000435820245607900040Pagada2024-10-04T15:30:002024-10-07T07:47:312024-10-04T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900040, RECOLLIDA SELECTIVA. SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT32933.6329939.662993.9702024-11-03T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000435720242403035Pagada2024-10-04T14:13:002024-10-07T07:47:312024-10-04T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2403035, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES11.019.11.9102024-11-03T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000436420244004112027Cancel·lada2024-10-04T23:01:002024-10-07T07:48:042024-09-30T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4004112027, SERVEIS POSTALS SETEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC1748.091611.56136.5302024-11-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043612024494Pagada2024-10-04T15:56:002024-10-07T07:47:312024-10-04T00:00:00IMATGE 9, SL, IMPORT FRA.494, Disseny invitació 'Acte commemoratiu dels 90 anys dels fets del 6 d'octubre de 1934'CàrrecIMATGE 9, SL40000-ALCALDIA94.3878.016.3802024-11-03T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043652024A 24001057Pagada2024-10-05T21:04:002024-10-07T07:48:042024-09-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001057, SISCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL95.1178.616.5102024-11-04T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000436720242024-03-170Pagada2024-10-04T19:01:002024-10-07T07:48:042024-10-04T00:00:00SEVENTS TGN, S.L., IMPORT FRA.2024-03-170, SERVEI DE TÈCNIC DE SO (MAQUINISTA) I SERVEI DE CÀRREGA I DESCÀRREGA DE L'ESPECTACLE 'EL FAVOR' EL DIA 28 DE SETEMBRECàrrecSEVENTS TGN, S.L.80200-TEATRES2348.611941.0407.6102024-11-03T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043632024A02400570Pagada2024-10-04T18:59:002024-10-07T07:48:042024-10-04T00:00:00AGRORESA23, SLU, IMPORT FRA.A02400570, PROTOCOLCàrrecAGRORESA23, S.L.U.40000-ALCALDIA45.141.04.102024-11-03T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043592024UB24155421Pagada2024-10-04T13:23:002024-10-07T07:47:312024-09-30T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UB24155421, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT10.899.01.8902024-11-03T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004360202455/2024Pagada2024-10-04T16:28:002024-10-07T07:47:312024-10-04T00:00:00FRANCESC SANCHEZ LOPEZ, IMPORT FRA.55/2024, SERVEI PER DUR A TERME ELS ENTERRAMENTS AL CEMENTIRI MUNICIPAL DE VALLS SETCàrrecSANCHEZ LOPEZ, FRANCESC30700-EDIFICIS I EQUIPAMENTS919.6760.0159.602024-11-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000436220242021051Pagada2024-10-04T09:07:002024-10-07T07:47:312024-10-04T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021051, ARRENDAMENT LOCAL C/MAJOR 12 OCTUBRECàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-11-03T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043102024E333/24Pagada2024-10-02T18:13:002024-10-03T07:54:572024-10-02T00:00:00TARRACO ADVENTURE, S.L., IMPORT FRA.E333/24, TRANSPORT I MUNTATGE DE L'INFLABLE CASTELLER, XXIX CONCURS DE CASTELLS 2024CàrrecTARRACO ADVENTURE, S.L.11103-TURISME2758.82280.0478.802024-11-01T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043692024UB24131961Pagada2024-10-07T09:18:332024-10-07T09:18:002024-08-31T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UB24131961, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT11.259.31.9502024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004370202445/24Pagada2024-10-03T00:00:002024-10-03T00:00:002024-07-31T00:00:00MARIA MERCÈ ESPOLET FIGUEROLA, IMPORT FRA.45/24, MATERIAL PER A LA REALITZACIÓ TALLER XARXA DE BARRI LES COMARQUESCàrrecESPOLET FIGUEROLA, MARIA MERCÈ20305-ACCIO COMUNITARIA449.0449.0002024-11-02T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043722024A22005746Pagada2024-10-07T09:50:002024-10-08T07:33:462024-10-02T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22005746, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA453.63374.978.7302024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043822024SFE24/0788Pagada2024-10-07T15:57:002024-10-08T07:34:442024-10-07T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0788, Desplazamiento - [43000060/037] Casa C/ Esglèsia, 15-17CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043912024240124Pagada2024-10-07T19:12:002024-10-08T07:35:322024-10-07T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240124, BARANES DE PROTECCIÓ DELS DOS PRIMERS ESGLAONS DE LES DUES ESCALES LATERALS D'ACCÉS A LES GRADES DE LA SALA DE PROJECCIÓ VALOR DEL MUSEU CASTELLER.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS786.5650.0136.502024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004378202410148000000924FPagada2024-10-07T11:50:002024-10-08T07:33:462024-10-07T00:00:00CLECE, SA, IMPORT FRA.10148000000924F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) SETEMBRECàrrecCLECE, SA20300-BENESTAR SOCIAL1325.981274.9851.002024-11-06T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043812024A00104268Pagada2024-10-07T15:44:002024-10-08T07:34:442024-10-07T00:00:00SUC. DE JOSE MORELL, S.A. (INDUSTRIA DE LA GOMA), IMPORT FRA.A00104268, PLANXES DE METRACRILAT PER L'ESPAI JOVECàrrecSUC. DE JOSE MORELL, S.A. (Industria de la goma)21200-ACCIO CIVICA281.93233.048.9302024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043762024O/2024156Rebutjada2024-10-07T12:57:002024-10-08T07:33:462024-10-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024156, EXEC.SUBSIDIÀRIA D'EMERGÈNCIA C.STA.ÚRSULA, 13CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40312-ARQUITECTURA ALTRES8143.36730.01413.302024-11-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000438420242402200Pagada2024-10-07T18:07:002024-10-08T07:34:442024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2402200, SERVEIS POSTALS SETEMBRECàrrecDATOTS, SLU30206-OAC24.6820.44.2802024-11-06T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043922024240125Pagada2024-10-07T19:16:002024-10-08T07:35:322024-10-07T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240125, Reparar i ajustar la porta de vidre de l'entrada a les oficines del Centre CivicCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000438520242401988Pagada2024-10-07T18:45:002024-10-08T07:34:442024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2401988, 5/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE DELS ANIMALSCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-11-06T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000438620242402130Pagada2024-10-07T18:49:002024-10-08T07:34:442024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2402130, 5/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA MATÈRIA ORGÀNICACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000439320242402129Cancel·lada2024-10-07T18:56:002024-10-08T07:35:322024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2402129, PUBLICACIÓ ANUNCI DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-11-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000439420242402131Pagada2024-10-07T19:03:002024-10-08T07:35:322024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2402131, 6/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE DELS ANIMALSCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-11-06T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000439520242402132Pagada2024-10-07T19:12:002024-10-08T07:35:322024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2402132, DIFUSIÓ ACTIVITATS TARDOR, CARTELLERIA I ANUNCICàrrecDATOTS, SLU21100-PARTICIPACIÓ283.14234.049.1402024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000439620242402133Pagada2024-10-07T19:21:002024-10-08T07:35:322024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2402133, PUBLICITAT PER SUBVENCIONS REHABILITACIÓ I LLOGUERCàrrecDATOTS, SLU51504-HABITATGE520.3430.090.302024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000439720242402134Pagada2024-10-07T19:32:002024-10-08T07:35:322024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2402134, ANUNCIS CAMPANYA MERCATCàrrecDATOTS, SLU11100-COMERÇ520.3430.090.302024-11-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000439820242402135Pagada2024-10-07T19:43:002024-10-08T07:35:322024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2402135, 5/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE L'ÚS DE LA DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-11-06T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000439920242402136Pagada2024-10-07T20:00:002024-10-08T07:35:322024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2402136, 5/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-11-06T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000437320242450503694Pagada2024-10-07T12:05:002024-10-08T07:33:462024-10-07T00:00:00AQUAMBIENTE, IMPORT FRA.2450503694, DEPURADORA POLIGON SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR15829.3515829.351582.9402024-11-06T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000437420242450503695Pagada2024-10-07T12:12:002024-10-08T07:33:462024-10-07T00:00:00AQUAMBIENTE, IMPORT FRA.2450503695, DEPURADORA URBANA SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR39033.2939033.293903.3302024-11-06T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000437520242450503693Pagada2024-10-07T12:12:002024-10-08T07:33:462024-10-07T00:00:00AQUAMBIENTE, IMPORT FRA.2450503693, MANT.INSTAL.LACIONS ELÈCTRIQUES SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702024-11-06T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043892024S240181Pagada2024-10-07T17:21:002024-10-08T07:34:442024-09-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240181, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES VP SETEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802024-11-06T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043802024G2024015874Pagada2024-10-07T13:46:002024-10-08T07:33:462024-10-01T00:00:00INCASÒL, IMPORT FRA. G2024015874, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 OCTUBRECàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002024-11-06T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043902024G2024015875Pagada2024-10-07T13:46:002024-10-08T07:34:442024-10-01T00:00:00INCASÒL, IMPORT FRA. G2024015875, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 OCTUBRECàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002024-11-06T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043772024223561Pagada2024-10-07T13:28:002024-10-08T07:33:462024-09-30T00:00:00FRED OLIVE, SL, IMPORT FRA.223561, EDIFICISCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS244.0201.6542.3502024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043872024223563Pagada2024-10-07T14:35:002024-10-08T07:34:442024-09-30T00:00:00FRED OLIVE, SL, IMPORT FRA.223563, REPARACIÓ AVARIA COMPRESSOR NÚM. 1 DE LA BOMBA DE CALOR HITECSA DEL SISTEMA DE CLIMA DE LA BIBLIOTECA CARLES CARDÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1007.02832.25174.7702024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043792024F2024007546Pagada2024-10-07T13:46:002024-10-08T07:33:462024-10-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024007546, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N OCTUBRECàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL205.72205.72002024-11-06T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004388202445APagada2024-10-07T18:41:002024-10-08T07:34:442024-10-01T00:00:00TELPA, SL, IMPORT FRA.45A, LLOGUER PL. LA FUSTA, OCTUBRECàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1389.421148.28241.14218.172024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400043712024A22005745Pagada2024-10-07T09:51:002024-10-08T07:33:462024-10-02T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22005745, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA433.18358.075.1802024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000438320242024001114Pagada2024-10-07T17:33:002024-10-08T07:34:442024-09-25T00:00:00TORCAT, SCP, IMPORT FRA.2024001114, EINESCàrrecTORCAT SCP50302-SERVEIS MANTENIMENT44.7236.967.7602024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044002024FV24/24380Pagada2024-10-07T18:59:002024-10-08T07:35:322024-10-07T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24380, ADQUISICIÓ VESTUARI (VARIS), INCORPORACIÓ INSPECTORA CAP DE LA POLICIA LOCAL DE VALLSCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT3839.783173.37666.4102024-11-06T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044032024F240F24008126Pagada2024-10-08T10:07:002024-10-09T08:28:352024-10-08T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24008126, ADQUISICIÓ DE PETIT MATERIAL DE FERRETERIA PER A SER UTILITZAT A LA VIA PÚBLICACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT757.9626.36131.5402024-11-07T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044062024PUB403736Pagada2024-10-08T10:58:002024-10-09T08:28:352024-10-08T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB403736, Concurs de Castells - Museu CastellerCàrrec*HERMES COMUNICACIONS, S.A.40102-COMUNICACIO393.25325.068.2502024-11-07T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000441420242402207Pagada2024-10-08T18:53:002024-10-09T08:29:152024-09-30T00:00:00DATOTS, SLU, IMPORT FRA.2402207, PUBLICACIÓ ANUNCI DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT254.1210.044.102024-11-07T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000440720242491241447Pagada2024-10-08T14:37:002024-10-09T08:29:152024-10-07T00:00:00EL VALLENC, SL, IMPORT FRA.2491241447, ANUNCI ESP.CONCURS CASTELLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-11-07T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044082024INV/2024/09/0261Pagada2024-10-08T17:15:002024-10-09T08:29:152024-09-26T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/10/0261, LLOG.EXCAVADORA GIRATORIA 8.000KG CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT171.34141.629.7402024-11-07T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000441120242024155Cancel·lada2024-10-08T20:21:002024-10-09T08:29:152024-09-23T00:00:00PAPERERA PLÀSTIC TATAYCàrrecCISTELLERIA ROCA, SCP99999-SENSE CLASSIFICAR781.5645.87135.6302024-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044042024F24-294728Pagada2024-10-08T12:16:002024-10-09T08:28:352024-10-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-294728, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. OCTUBRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-11-07T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044052024F24-294729Pagada2024-10-08T12:16:002024-10-09T08:28:352024-10-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-294729, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL OCTUBRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-11-07T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000441220241163083502Pagada2024-10-08T13:58:002024-10-09T08:29:152024-10-08T00:00:00ELECNOR SERVICIOS Y PROYECTOS, SAU, IMPORT FRA.1163083502, TREBALLS MUSEU (hi ha partida no contractació)CàrrecELECNOR SERVICIOS Y PROYECTOS, S.A.U.40312-ARQUITECTURA ALTRES6333.55234.31099.202024-11-07T00:00:002025-04-24T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000440120241605Pagada2024-10-08T09:46:002024-10-09T08:28:352024-10-08T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.1605, SISTEMA DE VIDEOACTA OCTCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-11-07T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044022024202401414Pagada2024-10-08T11:09:002024-10-09T08:28:352024-09-30T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202401414, SAD DEPENDENCIA SETEMBRECàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL22002.4121156.16846.2502024-11-07T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044092024INV/2024/10/0097Pagada2024-10-08T17:15:002024-10-09T08:29:152024-10-08T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/10/0097, LLOG.EXCAVADORA GIRATORIA 5.000KG CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT406.91336.2970.6202024-11-07T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044102024O005208/2024Pagada2024-10-08T18:21:002024-10-09T08:29:152024-10-07T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.O005208/2024, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL52.9850.942.0402024-11-07T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000441320241164020002Pagada2024-10-08T14:06:002024-10-09T08:29:152024-10-08T00:00:00ELECNOR SERVICIOS Y PROYECTOS, SAU, IMPORT FRA.1164020002, PUERTA CORREDERA MUSEO VALLS (hi ha partida no contractació)CàrrecELECNOR SERVICIOS Y PROYECTOS, S.A.U.40312-ARQUITECTURA ALTRES4560.343768.88791.4602024-11-07T00:00:002025-04-24T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044182024240831Pagada2024-10-09T13:16:002024-10-10T07:54:332024-10-09T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240831, ARTICLES PROMOCIONALS SENSIBILITZACIÓ DE LES CAPACITATS DE LES PERSONES AMB DIVERSITAT FUNCIONALCàrrecARTUR VIVES, S.A.U.20305-ACCIO COMUNITARIA1200.93992.5208.4302024-11-08T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000442520242402208Pagada2024-10-09T18:10:002024-10-10T07:55:162024-10-01T00:00:00DATOTS, SLU, IMPORT FRA.2402208, COL·LOQUI COMMEMORACIÓ OCTUBRE-TRANSCàrrecDATOTS, SLU21101-IGUALTAT157.3130.027.302024-11-08T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000442620242402210Pagada2024-10-09T18:15:002024-10-10T07:55:162024-10-09T00:00:00DATOTS, SLU, IMPORT FRA.2402210, BUSTIADA BUTLLETES VOTACIONS + ANUNCI+ CARTELLERIA PRESSUPOSTOS PARTICIPATIUS-2024CàrrecDATOTS, SLU21100-PARTICIPACIÓ990.99819.0171.9902024-11-08T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044152024FV20240213Pagada2024-10-09T10:16:002024-10-10T07:54:332024-10-08T00:00:00SIRUSA, IMPORT FRA. FV20240213, INCINERACIÓ DE RESIDUS SETEMBRECàrrecSIRUSA51500-SOSTENIBILITAT67708.167708.1002024-11-08T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044172024T242057Pagada2024-10-09T12:40:002024-10-10T07:54:332024-09-26T00:00:00TALLERS MERO, SA, IMPORT FRA.T242057, MANTENIMENT VEHICLES SERVEIS DE MANTENIMENT 4092DPT CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT159.59131.8927.702024-11-08T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044242024086170595051 0020PMR401N0396223Pagada2024-10-10T08:05:002024-10-10T07:55:162024-07-31T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.PMR401N0396223, GAS ESCOLA ELADI HOMS 2 (JUNY/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.0484.3317.7102024-11-09T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044282024S240189Pagada2024-10-09T13:28:002024-10-10T07:55:162024-09-30T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240189, NETEJA INTERIOR I EXTERIOR VEHICLES (SETEMBRE 2024)CàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902024-11-08T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000441920241240468690Pagada2024-10-09T11:49:002024-10-10T07:54:332024-09-30T00:00:00SOCIETAT GENERAL D'AUTORS I EDITORS, IMPORT FRA.1240468690, DRETS D'AUTOR PROGRAMACIÓ TEATRE PRINCIPAL REPRESENTACIÓ 14/09/2024 OBLIVIONCàrrecSOCIETAT GENERAL D'AUTORS I EDITORS80200-TEATRES42.4635.097.3702024-11-08T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044162024INV/2024/09/0387Pagada2024-10-09T10:51:002024-10-10T07:54:332024-09-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/09/0387, ADQUISICIÓ DE ROBA DE TREBALLS PELS OPERARIS DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT31.1825.775.4102024-11-08T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044222024FE24/1248Pagada2024-10-09T13:45:002024-10-10T07:55:162024-10-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1248, TREBALLS Centre cultural municipalCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS1012.87837.08175.7902024-11-08T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044202024217645Pagada2024-10-09T12:23:002024-10-10T07:54:332024-10-09T00:00:00AIDA CORTES SOLE, IMPORT FRA.217645, Teixit martel quadresCàrrecCORTES SOLE, AIDA20100-EDUCACIO195.04161.1933.8502024-11-08T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044232024802841664694Pagada2024-10-09T14:12:002024-10-10T07:55:162024-09-30T00:00:00PREVENTIUM PREVENCION DE RIESGOS LABORALES, S.A., IMPORT FRA.802841664694, CURS FORMACIÓ PREVENCIÓ DE RISCOS BÀSIC (30HORES)CàrrecPREVENTIUM PREVENCION DE RIESGOS LABORALES, S.A.30200-RECURSOS HUMANS907.5750.0157.502024-11-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004421202477Pagada2024-10-09T11:49:002024-10-10T07:54:332024-10-09T00:00:00ASSOCIACIÓ CULTURAL LA RODA, IMPORT FRA.77, REPRESENTACIÓ DE L'ESPECTACLE TEATRAL 'EL VESTIT POP DE L'EMPERADOR' EL DIA 5 D'OCTUBRE A LES 18 H. AL TEATRE PRINCIPAL DE VALLSCàrrecASSOCIACIO CULTURAL LA RODA80200-TEATRES851.87851.87002024-11-08T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000442720242409818Pagada2024-10-09T17:26:002024-10-10T07:55:162024-10-09T00:00:00QUDA 2010, SL, IMPORT FRA.2409818, HAB.SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL977.63888.7588.8802024-11-08T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000443920242409834Pagada2024-10-10T11:04:002024-10-11T07:46:282024-10-09T00:00:00QUDA 2010, SL, IMPORT FRA.2409834, LLOGUER ESPAI SALA LES ARTS DONACIO DE SANG 8 I 9/10/2024CàrrecQUDA 2010, S.L.20401-SANITAT329.99272.7257.2702024-11-09T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044372024223576Pagada2024-10-10T14:02:002024-10-11T07:46:282024-10-07T00:00:00FRED OLIVE, SL, IMPORT FRA.223576, SUBMINISTRAMENT DE 3 DESHUMIDIFICADORS PORTÀTILS PER A LES DEPENDÈNCIES DE L'ESPAI JOVE DE LA PLAÇA DE LES ESCUDELLES, NÚM. 5.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS931.7770.0161.702024-11-09T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000443320242057Pagada2024-10-10T10:52:002024-10-11T07:46:282024-10-04T00:00:00TAMEDIAXA, SA, IMPORT FRA.2057, ANUNCI CONCURS DE CASTELLSCàrrecTAMEDIAXA, SA40102-COMUNICACIO2904.02400.0504.002024-11-09T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044362024A24006412Pagada2024-10-10T12:21:002024-10-11T07:46:282024-10-10T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L., IMPORT FRA.A24006412, SUBMINISTRE MATERIAL NETEJACàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L.U.30700-EDIFICIS I EQUIPAMENTS728.18601.8126.3802024-11-09T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004438202424.559Pagada2024-10-10T13:31:002024-10-11T07:46:282024-10-10T00:00:00EICON-ENTIDAD INTEGRAL DE CONTROL, S.L., IMPORT FRA.24.559, SERVEI D'INSPECCIÓ D'ACTIVITATS REFLECTIDES EN EL PLA D’INSPECCIÓ D’ÀMBIT MUNICIPAL. SEGONS ELS PREUS ESPECIFICATS AL LLISTAT DE PREUS UNITARIS PER TIPOLOGIACàrrecEICON-ENTIDAD INTEGRAL DE CONTROL, S.L.51102-PLANEJAMENT2666.842204.0462.8402024-11-09T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044302024E2400056Pagada2024-10-10T16:36:002024-10-11T07:46:282024-10-10T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400056, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT49.2140.678.5402024-11-09T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044352024A22005774Pagada2024-10-10T14:14:002024-10-11T07:46:282024-10-10T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22005774, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA175.45145.030.4502024-11-09T00:00:002024-10-13T00:00:002024-10-18T00:00:002024-10-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044342024A22005773Pagada2024-10-10T14:14:002024-10-11T07:46:282024-10-10T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22005773, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA333.96276.057.9602024-11-09T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044322024E2400058Pagada2024-10-10T16:50:002024-10-11T07:46:282024-10-10T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400058, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT124.01102.4921.5202024-11-09T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044312024E2400057Pagada2024-10-10T16:38:002024-10-11T07:46:282024-10-10T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400057, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT78.0864.5313.5502024-11-09T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044292024E2400055Pagada2024-10-10T16:33:002024-10-11T07:46:282024-10-10T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400055, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT405.0334.7170.2902024-11-09T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004445202486166399409 0000P24CON040679538Pagada2024-10-13T05:01:002024-10-14T07:29:262024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON40679538, GAS LLAR XIQUETS I XIQUETES (JU/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS225.28186.1839.102024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004446202482013978602 1168PLR401N0308788Pagada2024-10-13T13:52:002024-10-14T07:29:262024-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0308788, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.5422.312.2302024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004447202482013977383 0850PLR401N0309529Pagada2024-10-13T13:52:002024-10-14T07:29:262024-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0309529, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS362.12299.2762.8502024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004448202482013980128 0905PLR401N0309528Pagada2024-10-13T13:52:002024-10-14T07:29:262024-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0309528, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS68.0161.836.1802024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004453202482013979492 1489PLR401N0313224Pagada2024-10-13T13:52:002024-10-14T07:29:262024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313224, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS163.64135.2428.402024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004454202482013979129 1493PLR401N0313220Pagada2024-10-13T13:52:002024-10-14T07:29:262024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313220, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS124.79103.1321.6602024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004455202482013974095 1533PLR401N0313230Pagada2024-10-13T13:53:002024-10-14T07:30:372024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313230, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.66173.2736.3902024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004456202482013973199 1533PLR401N0313227Pagada2024-10-13T13:53:002024-10-14T07:30:372024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313227, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS267.69221.2346.4602024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004452202482013976231 0865PLR401N0311006Pagada2024-10-13T13:52:002024-10-14T07:29:262024-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0311006, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS96.8188.018.802024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004451202482013980206 0871PLR401N0310310Pagada2024-10-13T13:52:002024-10-14T07:29:262024-08-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0310310, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS134.35122.1412.2102024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004457202482015873302 1548PLR401N0314027Pagada2024-10-13T13:53:002024-10-14T07:30:372024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0314027, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS182.79151.0731.7202024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004473202482013977423 1461PLR401N0313233Pagada2024-10-13T13:54:002024-10-14T07:33:482024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313266, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS163.96135.528.4602024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004470202482013979226 1742PLR401N0313221Pagada2024-10-13T13:53:002024-10-14T07:33:482024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313221, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS139.74115.4924.2502024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004458202482013974971 0871PLR401N0310899Pagada2024-10-13T13:53:002024-10-14T07:30:372024-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0310899, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS52.2547.54.7502024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004478202482018464140 0866PMR401N0424568Pagada2024-10-13T13:54:002024-10-14T07:37:002024-08-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0424568, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.66178.2337.4302024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004472202482013977248 0812PLR401N0314567Pagada2024-10-13T13:53:002024-10-14T07:33:482024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0314567, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS723.52597.95125.5702024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004459202482013972858 1493PLR401N0313228Pagada2024-10-13T13:53:002024-10-14T07:30:372024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313228, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.07147.9931.0802024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004483202482018464573 0773PMR401N0419887Pagada2024-10-13T13:55:002024-10-14T07:37:002024-08-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0419887, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS168.76139.4729.2902024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004460202482013982260 1489PLR401N0313281Pagada2024-10-13T13:53:002024-10-14T07:30:372024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313281, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.67225.3547.3202024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004488202482018461397 0847PMR401N0424492Pagada2024-10-13T13:55:002024-10-14T07:41:142024-08-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0424492, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS42.6838.83.8802024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004477202482013976231 0850PLR408N0023600Pagada2024-10-13T13:55:002024-10-14T07:37:002024-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0023600, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS9.557.891.6602024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004461202482013982976 1455PLR401N0313278Pagada2024-10-13T13:53:002024-10-14T07:30:372024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313278, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.35155.6632.6902024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004482202482036645571 0681PMR401N0427529Pagada2024-10-13T13:54:002024-10-14T07:37:002024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0427529, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2824.322334.15490.1702024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004493202482036680695 0400PPR401N0078234Pagada2024-10-13T13:57:002024-10-14T07:41:142024-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR401N0078234, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS48.8740.398.4802024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004462202482013979148 1493PLR401N0313276Pagada2024-10-13T13:53:002024-10-14T07:30:372024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313276, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS171.17141.4629.7102024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004487202482018467838 1534PMR401N0427449Pagada2024-10-13T13:55:002024-10-14T07:41:142024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0427449, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS202.75167.5635.1902024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004495202482013976867 1311PLR401N0306011Pagada2024-10-13T13:57:002024-10-14T07:42:322024-08-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0306011, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS171.26155.6915.5702024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004489202482018463147 1120PMR401N0420478Pagada2024-10-13T13:55:002024-10-14T07:41:142024-08-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0420478, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS134.89122.6312.2602024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004463202482036962537 0553PLR401N0313348Pagada2024-10-13T13:53:002024-10-14T07:30:372024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313348, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS135.74112.1823.5602024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004498202482035900474 0800PLR401N0306919Pagada2024-10-13T13:58:002024-10-14T07:42:322024-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0306919, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS15.0513.681.3702024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004490202482018462367 0828PMR401N0423499Pagada2024-10-13T13:56:002024-10-14T07:41:142024-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0423499, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.52168.235.3202024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004464202482013979441 1514PLR401N0313222Pagada2024-10-13T13:53:002024-10-14T07:30:372024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313222, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS197.04162.8434.202024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004449202482013975050 0846PLR401N0308784Pagada2024-10-13T13:52:002024-10-14T07:29:262024-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0308784, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS143.53130.4813.0502024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004492202482036678770 0450PNR401N0332011Pagada2024-10-13T13:57:002024-10-14T07:41:142024-08-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401M0332011, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL49.5345.034.502024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004444202424000334Pagada2024-10-11T11:21:002024-10-14T07:28:452024-10-11T00:00:00IRD TELECOMUNICACIONS, IMPORT FRA.24000334, CONNEXIÓ DE FIBRA A L'EDIFICI DE CA XAPESCàrrecIRD TELECOMUNICACIONS30207-INFORMATICA2886.472385.51500.9602024-11-10T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004465202482013977229 1474PLR401N0313232Pagada2024-10-13T13:53:002024-10-14T07:33:482024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313232, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS107.8689.1418.7202024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004450202482028651843 1228PLR401N0307886Pagada2024-10-13T13:52:002024-10-14T07:29:262024-08-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0307886, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS152.75126.2426.5102024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004494202482036680695 0394PPR408N0004718Pagada2024-10-13T13:57:002024-10-14T07:41:142024-08-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR408N0004718, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS12.9610.712.2502024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004466202482013979473 1501PLR401N0313277Pagada2024-10-13T13:53:002024-10-14T07:33:482024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313277, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.04177.7237.3202024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004468202482035211114 0616PLR401N0311024Pagada2024-10-13T13:53:002024-10-14T07:33:482024-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401N0311024, ELEC.SERV.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS186.84169.8516.9902024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004497202482013974534 0846PLR401N0307645Pagada2024-10-13T13:58:002024-10-14T07:42:322024-08-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0307645, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS181.56165.0516.5102024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004467202482013973452 1552PLR401N0313229Pagada2024-10-13T13:53:002024-10-14T07:33:482024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313229, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS332.23274.5757.6602024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004475202482013982368 0865PLR408N0023624Pagada2024-10-13T13:54:002024-10-14T07:37:002024-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0023624, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS301.73249.3652.3702024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004469202482013979591 1533PLR401N0313225Pagada2024-10-13T13:53:002024-10-14T07:33:482024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313225, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS493.29407.6885.6102024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004442202408975MH8597057Pagada2024-10-12T08:01:002024-10-14T07:28:452024-10-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH8597057, SERVEIS D'ADQUIRENCIA 09/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA68.3268.32002024-11-11T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004480202482018466036 1251PMR401N0418410Pagada2024-10-13T13:54:002024-10-14T07:37:002024-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0418410, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS221.87183.3638.5102024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004471202482013983775 0846PLR401N0314416Pagada2024-10-13T13:53:002024-10-14T07:33:482024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0314416, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL94.0285.478.5502024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044432024A24006422Pagada2024-10-11T13:31:002024-10-14T07:28:452024-10-11T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L., IMPORT FRA.A24006422, SUBMINITRE DE PAPER SANITARICàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L.U.30700-EDIFICIS I EQUIPAMENTS828.95685.08143.8702024-11-10T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004485202482038371551 0035PMR401N0421944Pagada2024-10-13T13:55:002024-10-14T07:41:142024-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0421944, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS5712.334720.93991.402024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004474202482013980381 1474PLR401N0313226Pagada2024-10-13T13:53:002024-10-14T07:33:482024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313226, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS186.92154.4832.4402024-11-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000444120242Pagada2024-10-11T15:04:002024-10-14T07:28:452024-10-11T00:00:00ALOS PLA FACTORY, SLU, IMPORT FRA.2, CAGANER CASTELLERCàrrecALOS PLA FACTORY, S.L.U.11100-COMERÇ1197.9990.0207.902024-11-10T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004476202482036616090 0726PMR401N0416867Pagada2024-10-13T13:54:002024-10-14T07:37:002024-08-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401M0416867, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL92.8784.438.4402024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004479202482018468261 0832PMR401N0419314Pagada2024-10-13T13:55:002024-10-14T07:37:002024-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0419314, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.08128.9927.0902024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004481202482018468597 0847PMR401N0422032Pagada2024-10-13T13:54:002024-10-14T07:37:002024-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0422032, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS42.9939.083.9102024-11-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004484202482037986302 0112PMR401N0424935Pagada2024-10-13T13:55:002024-10-14T07:37:002024-08-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0424935, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS19.8318.031.802024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004486202482013981005 1607PLR401N0305549Pagada2024-10-13T13:55:002024-10-14T07:41:142024-08-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0305549, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS577.45477.23100.2202024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004491202482036678732 0412PNR401N0332812Pagada2024-10-13T13:56:002024-10-14T07:41:142024-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR401M0332812, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL154.31140.2814.0302024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004496202482036962537 0549PLR401N0306145Pagada2024-10-13T13:57:002024-10-14T07:42:322024-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0306145, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS185.93153.6632.2702024-11-12T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044402024O000010/2024Pagada2024-10-11T13:57:002024-10-14T07:28:452024-10-11T00:00:00FARMACIA FERNANDEZ-DELGADO SALINAS, AMALIO, IMPORT FRA.O000010/2024, FÀRMACIACàrrecFARMACIA FERNANDEZ-DELGADO SALINAS, AMALIO20300-BENESTAR SOCIAL211.28201.1510.1302024-11-10T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000450320242491241475Pagada2024-10-14T15:48:002024-10-15T07:22:072024-10-14T00:00:00EL VALLENC, SL, IMPORT FRA.2491241475, FELICITACIÓ COLLES CASTELLERESCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-11-13T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045072024O/2024160Pagada2024-10-14T13:05:002024-10-15T07:22:072024-10-14T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024160, EXEC.SUBSIDIÀRIA D'EMERGÈNCIA C.STA.ÚRSULA, 13CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40312-ARQUITECTURA ALTRES8143.36730.01413.302024-11-13T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045082024A736Pagada2024-10-14T13:47:002024-10-15T07:22:072024-09-30T00:00:00TALLERES FIRAMA, SL, IMPORT FRA.A736, LLOG.MAQUINÀRIACàrrecTALLERES FIRAMA, S.L. (CAL NICOLAU)50302-SERVEIS MANTENIMENT240.91199.141.8102024-11-13T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000450420242491241490Pagada2024-10-14T15:48:002024-10-15T07:22:072024-10-14T00:00:00EL VALLENC, SL, IMPORT FRA.2491241490, ANUNCI PRESENTACIÓ EQUIPS UE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO482.49398.7583.7402024-11-13T00:00:002024-12-09T00:00:002024-12-23T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000450220242491241472Pagada2024-10-14T15:48:002024-10-15T07:22:072024-10-14T00:00:00EL VALLENC, SL, IMPORT FRA.2491241472, ANUNCI FASE VOTACIONS PRESSUPOSTOS PARTICIPATIUS-2024CàrrecEL VALLENC, S.L.21100-PARTICIPACIÓ820.99678.5142.4902024-11-13T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045012024A 241990Pagada2024-10-14T14:26:002024-10-15T07:22:072024-10-09T00:00:00GESTIO DE PUBLICITAT URBANA, SL, IMPORT FRA.A 241990, CARTELLERIA EN MUPPIES INFORMATIUS A CINC PUNTS DEL MUNICIPICàrrecGESTIO DE PUBLICITAT URBANA, SL21100-PARTICIPACIÓ1053.76870.88182.8802024-11-13T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045052024240440Pagada2024-10-14T13:06:002024-10-15T07:22:072024-10-14T00:00:00PERES SPORT, S.L., IMPORT FRA.240440, COMPRA ETILOMETRE DE MOSTREIG LION 600CàrrecPERES SPORT, S.L.50100-SEGURETAT980.04809.95170.0902024-11-13T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004506202401904Pagada2024-10-14T11:31:002024-10-15T07:22:072024-10-14T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1904, ram ofrena pel PilarCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA25.022.732.2702024-11-13T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400044992024SFE24/0796Pagada2024-10-14T09:12:002024-10-15T07:22:072024-10-14T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0796, Asistencia por avería en el sistema de intrusión el día 07/10/2024 en Capella Sant RocCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702024-11-13T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045092024A7843Pagada2024-10-14T13:18:002024-10-15T07:22:072024-10-11T00:00:00EUROPE PROFESSIONAL TOOLS, S.L., IMPORT FRA.A7843, VIES PÚBLIQUESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT213.76176.6637.102024-11-13T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045002024243679Pagada2024-10-14T13:45:002024-10-15T07:22:072024-10-14T00:00:00DAGRAM TI, SL, IMPORT FRA.243679, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT OCTUBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-11-13T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000451220244600093090Pagada2024-10-15T13:22:002024-10-16T08:16:312024-10-15T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4600093090, SERVEIS POSTALS 1-21 SETEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC1664.531534.3130.2302024-11-14T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000452120242024-04-173Cancel·lada2024-10-15T17:10:002024-10-16T08:17:562024-10-06T00:00:00PRESUPUESTO: 200202939-REFERENCIA: Servicio Técnico a las escenas Personal: Dissabte 15 Juny 1 Tècnic de 9 a 14 y 16 a 21CàrrecSEVENTS TGN, S.L.99999-SENSE CLASSIFICAR369.05305.064.0502024-11-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045102024VL20240011Pagada2024-10-15T10:42:002024-10-16T08:16:312024-10-15T00:00:00RD POST COMUNICACION CERTIFICADA, S.L., IMPORT FRA. VL20240011, SERVEI POSTAL SETEMBRECàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC1547.691279.08268.6102024-11-14T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045152024O/2024161Pagada2024-10-15T13:33:002024-10-16T08:16:312024-10-15T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024161, TREBALLS COMPLEMENTARIS DE SOTERRAMENT XARXA FIBRA ÒPTICA MUNICIPAL RAMAL KURSAAL - PIUS HOSPITAL DE VALLSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40310-GRANS PROJECTES INTEGRALS7066.45840.01226.402024-11-14T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000452220242024-04-174Cancel·lada2024-10-15T17:14:002024-10-16T08:17:562024-10-06T00:00:00Diumenge 16 Juny 1 Tècnic de 9 a 14 y 16 a 21CàrrecSEVENTS TGN, S.L.99999-SENSE CLASSIFICAR367.84304.063.8402024-11-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004517202420009Cancel·lada2024-10-15T19:48:002024-10-16T08:17:562024-10-15T00:00:00UTE IBARZ MILA, IMPORT FRA.20009, 50% SERVEI PER LA REDACCIÓ DEL PROJECTE BÀSIC I EXECUCIÓ DE L'ENDERROC, CONSOLIDACIÓ, REINTERPRETACIÓ I URBANTIZACIÓ DEL TRAM MURALLA DE VALLS A L'ENTORN DEL C/ SANT FRANCESC (FASE 1 I FASE 2) CàrrecUTE IBARZ MILA40311-ARQUITECTURA BARRI ANTIC41140.034000.07140.002024-11-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045232024CC/2024-02/09Pagada2024-10-15T14:32:002024-10-16T08:17:562024-10-15T00:00:00PATRONAT DE TURISME DIPUTACI O DE TARRAGONA, IMPORT FRA.CC/2024-02/09, CONVENI CORNER 2024 - FIRA B-TRAVEL BARCELONACàrrecPATRONAT DE TURISME DIPUTACI O DE TARRAGONA11103-TURISME800.0800.0002024-11-14T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000452020242402216Pagada2024-10-15T19:22:002024-10-16T08:17:562024-10-15T00:00:00DATOTS, SLU, IMPORT FRA.2402216, IMPRESSIÓ I REPARTIMENT CARTES COMERÇOS RASCA RASCA 2024CàrrecDATOTS, SLU11100-COMERÇ667.92552.0115.9202024-11-14T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045162024AA243321Pagada2024-10-15T12:15:002024-10-16T08:16:312024-10-15T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.AA243321, SERVEI NETEJA KURSAAL ASSOCIACIO SENEGALESACàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS261.36216.045.3602024-11-14T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045142024A22400439Pagada2024-10-15T13:52:002024-10-16T08:16:312024-10-15T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400439, ADQUISICIÓ DE MATERIAL DE NETEJA PER A SUBMINISTRAR ALS DIVERSOS EQUIPAMENTS MUNICIPALS.CàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS3397.852808.14589.7102024-11-14T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004519202458Pagada2024-10-15T20:25:002024-10-16T08:17:562024-10-15T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.58, PINTAR LES PARETS I EL SOSTRE DE LA ZONA NOBLE DE LA PLANTA PRIMERA DE L'AJUNTAMENT.CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS5670.064686.0984.0602024-11-14T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000451820249964Pagada2024-10-15T18:30:002024-10-16T08:17:562024-10-15T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.9964, COMPRA D'UN MONITOR PORTÀTIL PER A LA UNITAT DE DRON POLICIALCàrrecINFORDISA 2.0 S.L30207-INFORMATICA125.34103.5921.7502024-11-14T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045112024240126Pagada2024-10-15T13:09:002024-10-16T08:16:312024-10-15T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240126, FEINES DE TANCAMENT DEFINITIU DE L'IMMOBLE UBICAT AL CR. SANTA ÚRSULA NÚM. 13.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS332.75275.057.7502024-11-14T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004513202415-2024Pagada2024-10-15T13:49:002024-10-16T08:16:312024-10-15T00:00:00ISIDRE PASTOR BATALLA, IMPORT FRA.15-2024, ESTUDI HISTÒRIC HISTORIC ARQUEOLÒGIC DE L'IMMOBLE SITUAT AL CARRER FORN NOU, 9CàrrecPASTOR BATALLA, ISIDRE40311-ARQUITECTURA BARRI ANTIC2280.851885.0395.85282.752024-11-14T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045262024FE24/1281Pagada2024-10-16T15:16:002024-10-17T08:03:062024-10-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1281, TREBALLS MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS451.32372.9978.3302024-11-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045332024F24008564Pagada2024-10-16T14:31:002024-10-17T08:03:062024-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24008564, ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS7.96.531.3702024-11-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004528202424/18Pagada2024-10-16T12:37:002024-10-17T08:03:062024-06-17T00:00:00JORDI OLLER SOLE, IMPORT FRA.24/12, PROTOCOLCàrrecOLLER SOLE, JORDI40000-ALCALDIA14.9412.352.5902024-11-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045342024359/2024GRTPagada2024-10-16T12:56:002024-10-17T08:03:062024-09-30T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, S.A. IMPORT FRA .359/2024GRT, VALORITZACIÓ DE MATALASSOS SETEMBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT587.65534.2353.4202024-11-15T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045322024F24008563Pagada2024-10-16T14:30:002024-10-17T08:03:062024-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24008563, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS79.1165.3813.7302024-11-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045252024SFE24/0797Pagada2024-10-16T15:07:002024-10-17T08:03:062024-10-16T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0797, TREBALLS ESCOLA ENXANETACàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS178.9147.8531.0502024-11-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004529202424/30Pagada2024-10-16T12:43:002024-10-17T08:03:062024-10-15T00:00:00JORDI OLLER SOLE, IMPORT FRA.24/30, PROTOCOLCàrrecOLLER SOLE, JORDI40000-ALCALDIA20.9917.353.6402024-11-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000452420242400893Pagada2024-10-16T14:23:002024-10-17T08:03:062024-10-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400893, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT240.24218.421.8402024-11-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045302024F24008197Pagada2024-10-16T14:18:002024-10-17T08:03:062024-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24008197, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS52.1843.129.0602024-11-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045312024F24008198Pagada2024-10-16T14:18:002024-10-17T08:03:062024-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24008198, MEDI AMBIENTCàrrecFERRETERIA VALLS, S.L.51500-SOSTENIBILITAT9.27.61.602024-11-15T00:00:002024-10-21T00:00:002024-10-25T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004527202424101611Pagada2024-10-16T15:16:002024-10-17T08:03:062024-10-16T00:00:00OBRES I SERVEIS JPCP EL FORNAS, SL, IMPORT FRA.24101611, SUBMINISTRAMENT I INSTAL·LACIÓ D'UN FLUXOSTAT A LA CAMPANA EXTRACTORA DE LA CUINA DE L'ESCOLA BALTASAR SEGÚCàrrecOBRES i SERVEIS JPCP EL FORNAS, SL30700-EDIFICIS I EQUIPAMENTS382.36316.066.3602024-11-15T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004547202482013981915 1478PLR408N0023637Pagada2024-10-18T01:58:002024-10-18T07:50:122024-08-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR408N0023637, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS122.57101.321.2702024-11-17T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004548202482013972030 1501PLR401N0304768Pagada2024-10-18T01:58:002024-10-18T07:50:122024-08-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0304768, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS469.08387.6781.4102024-11-17T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004545202482013981915 1482PLR401N0310512Pagada2024-10-18T01:58:002024-10-18T07:50:122024-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0310512, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS142.5117.7724.7302024-11-17T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004549202482013979061 1493PLR401N0313219Pagada2024-10-18T01:58:002024-10-18T07:50:122024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313219, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS377.75312.1965.5602024-11-17T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045402024G240023Pagada2024-10-17T15:35:002024-10-18T07:44:322024-09-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.G240023, SERVEI D'ACOMODACIÓ I PORTER PER ALS ACTES DE LA PROGRAMACIÓ ESTABLE DELS TEATRES DE VALLS DEL SEGON SEMESTRE DE 2024CàrrecFUNDACIO PRIVADA GINAC80200-TEATRES344.18284.4559.7302024-11-16T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000453920241Rebutjada2024-10-17T10:46:002024-10-18T07:44:322024-10-17T00:00:00EDGAR SOLE HUGUET, IMPORT FRA.1, PATROCINI DE LA MARCA VISITA VALLS. TEMPORADA 2024 CàrrecSOLE HUGUET, EDGAR11103-TURISME300.0300.0021.02024-11-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045372024A24009128Pagada2024-10-17T10:21:002024-10-18T07:44:322024-10-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24009128, MANT.VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT284.92235.4749.4502024-11-16T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000453820243223Pagada2024-10-17T12:19:002024-10-18T07:44:322024-10-07T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.3223, SERVEI LLOGUER EQUIP SO I LLUMCàrrecPORTA GRAGERA, RAFEL40000-ALCALDIA744.15615.0129.1502024-11-16T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000453520242471240120Pagada2024-10-17T14:15:002024-10-18T07:44:322024-10-17T00:00:00EDICIONS VALLS COMUNICACIO, SL, IMPORT FRA.2471240120, 2/2 ANUNCI DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE ROBA I CALÇATCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-11-16T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045422024INV/2024/10/0179Pagada2024-10-17T17:16:002024-10-18T07:50:122024-10-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/10/0179, LLOG.CORTADORA DE JUNTAS PARA SUELO CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT33.7627.95.8602024-11-16T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004544202482013981915 1463PLR401N0309003Pagada2024-10-18T01:57:002024-10-18T07:50:122024-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0309003, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS115.3195.320.0102024-11-17T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004546202482013979965 1459PLR401N0312995Pagada2024-10-18T01:58:002024-10-18T07:50:122024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0312995, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS429.08354.6174.4702024-11-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000453620242471240124Pagada2024-10-17T14:17:002024-10-18T07:44:322024-10-17T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240124, ANUNCI A L'OPCIÓ DE LA PROGRAMACIÓ DE LA FIRA DE SANTA ÚRSULA 2024CàrrecEDICIONS VALLS COMUNICACIO, S.L.10300-CULTURA1570.881298.25272.6302024-11-16T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045412024G240024Pagada2024-10-17T15:46:002024-10-18T07:44:322024-09-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.G240024, SERVEI D'ACOMODACIÓ I PORTERIA PELS ACTES DE CULTURA PARTICIPATIVA (ENTITATS) ALS TEATRES DE VALLS PEL SEGON SEMESTRE DE 2024CàrrecFUNDACIO PRIVADA GINAC80200-TEATRES70.2458.0512.1902024-11-16T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045432024INV/2024/10/0227Pagada2024-10-17T17:16:002024-10-18T07:50:122024-10-17T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/10/0227, ADQUISICIÓ DE ROBA DE TREBALL ADEQUADA PER A UN OPERARI DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT36.8230.436.3902024-11-16T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004564202482013980020 0000P24CON036371204Pagada2024-10-19T17:46:002024-10-21T07:31:242024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371204, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS220.14200.1320.0102024-11-18T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004565202482036616090 0000P24CON036371212Pagada2024-10-19T17:46:002024-10-21T07:31:242024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371212, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL83.8176.197.6202024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004566202482036962518 0000P24CON036371214Pagada2024-10-19T17:46:002024-10-21T07:31:242024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371214, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS154.99128.0926.902024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004567202482013980322 0000P24CON036371224Pagada2024-10-19T17:46:002024-10-21T07:31:242024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371224, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS260.45215.2545.202024-11-18T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004568202482013975595 0000P24CON036371223Pagada2024-10-19T17:46:002024-10-21T07:31:242024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371223, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS139.8127.0912.7102024-11-18T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004569202482038121001 0000P24CON036371210Pagada2024-10-19T17:46:002024-10-21T07:31:242024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371210, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS55.6250.565.0602024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004570202482015723963 0000P24CON036371209Pagada2024-10-19T17:46:002024-10-21T07:31:242024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371209, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3073.282539.9533.3802024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004571202482013975099 0000P24CON036371220Pagada2024-10-19T17:46:002024-10-21T07:31:242024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371220, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS271.45224.3447.1102024-11-18T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004572202482013980360 0000P24CON036371217Pagada2024-10-19T17:46:002024-10-21T07:34:422024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371217, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS660.24545.65114.5902024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004573202482013979021 0000P24CON036371206Pagada2024-10-19T17:46:002024-10-21T07:34:422024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371206, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS89.4773.9415.5302024-11-18T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004574202482013983114 0000P24CON036371219Pagada2024-10-19T17:47:002024-10-21T07:34:422024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371219, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS183.38151.5531.8302024-11-18T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004575202482013979319 0000P24CON036371211Pagada2024-10-19T17:46:002024-10-21T07:34:422024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371211, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS291.72241.0950.6302024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004576202482013979380 0000P24CON036371203Pagada2024-10-19T17:46:002024-10-21T07:34:422024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371203, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS345.08285.1959.8902024-11-18T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004577202482013973735 0000P24CON036371222Pagada2024-10-19T17:47:002024-10-21T07:34:422024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371222, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS186.86154.4332.4302024-11-18T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004578202482036969912 0000P24CON036371213Pagada2024-10-19T17:47:002024-10-21T07:34:422024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371213, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL72.365.736.5702024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004579202482013979342 0000P24CON036371221Pagada2024-10-19T17:47:002024-10-21T07:34:422024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371221, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS336.95278.4758.4802024-11-18T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004580202482013976449 0000P24CON036371215Pagada2024-10-19T17:47:002024-10-21T07:34:422024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371215, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS309.61255.8853.7302024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004581202482013979264 0000P24CON036371208Pagada2024-10-19T17:47:002024-10-21T07:34:422024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371208, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS768.47635.1133.3702024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004582202482013979610 0000P24CON036371216Pagada2024-10-19T17:47:002024-10-21T07:39:592024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371216, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS309.16255.553.6602024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004583202482013975751 0000P24CON036371205Pagada2024-10-19T17:47:002024-10-21T07:39:592024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371205, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS147.64134.2213.4202024-11-18T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004584202482013978786 0000P24CON036371218Pagada2024-10-19T17:47:002024-10-21T07:39:592024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371218, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS178.31162.116.2102024-11-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004585202482013978300 0000P24CON036371225Pagada2024-10-19T17:48:002024-10-21T07:39:592024-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036371225, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS225.7186.5339.1702024-11-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004586202482013975371 0000P24CON036707875Pagada2024-10-19T17:49:002024-10-21T07:39:592024-09-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036707875, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS31.8628.962.902024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004587202486162515205 0000P24CON042216748Pagada2024-10-19T17:49:002024-10-21T07:39:592024-10-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON042216748, P0Z408Y0023874 I P0Z401S0552099, GAS CENTRE OBERT (JUL/OCT24) agrupat reg.4587CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS17.9814.863.1202024-11-18T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004588202482037165561 0000P24CON036707876Pagada2024-10-19T17:49:002024-10-21T07:39:592024-09-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036707876, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL260.21215.0545.1602024-11-18T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004589202486162515486 0000P24CON042216749Pagada2024-10-19T17:49:002024-10-21T07:39:592024-10-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON042216749, GAS ESCOLA BALTASAR SEGÚ (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS46.7138.68.1102024-11-18T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004590202486162515564 0000P24CON042435616Pagada2024-10-20T14:23:002024-10-21T07:39:592024-10-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON042435616, GAS ESCOLA ENXANETA (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS797.12658.78138.3402024-11-19T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004562202482018468812 1456PMR401N0427450Pagada2024-10-18T22:55:002024-10-21T07:31:242024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR401N0427450, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS309.06255.4253.6402024-11-17T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004563202482013975426 1474PLR401N0313231Pagada2024-10-18T22:55:002024-10-21T07:31:242024-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR401N0313231, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS321.87266.0155.8602024-11-17T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045592024341Pagada2024-10-18T11:33:002024-10-21T07:30:102024-10-18T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.341, Acompanyament de l’inflable casteller a diferents poblacions Setembre i octubreCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME819.7677.44142.2602024-11-17T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045602024FV-24026189Pagada2024-10-18T12:36:002024-10-21T07:30:102024-09-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24026189, ADQUISICIÓ DE 20 METRES QUADRATS DE RAJOLES DEL TIPUS BUIXARDA PER LES OBRES DEL CR. JAUME HUGUETCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT904.57747.58156.9902024-11-17T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045612024FV-24026190Pagada2024-10-18T12:34:002024-10-21T07:30:102024-09-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24026190, ADQUISICIÓ DE CIMENT PER A FER ÚS ALS DIVERSOS CARRERS DE LA VIA PÚBLICACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT677.15559.63117.5202024-11-17T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004591202486170595051 0000P24CON042435617Pagada2024-10-20T14:23:002024-10-21T07:39:592024-10-16T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.P24CON037986034, GAS ESCOLA ELADI HOMS 2 (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS34.1628.235.9302024-11-19T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045572024240194Pagada2024-10-18T14:09:002024-10-21T07:30:102024-10-11T00:00:00ORTOPEDIA SANIACTIU, S.L.IMPORT FRA.240194, ADQUISICIÓ MATERIAL PEL BANC DE RECURSOS TÈCNICS DE SALUTCàrrecORTOPEDIA SANIACTIU, S.L.20305-ACCIO COMUNITARIA6400.05289.261110.7402024-11-17T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045582024240195Pagada2024-10-18T14:12:002024-10-21T07:30:102024-10-11T00:00:00ORTOPEDIA SANIACTIU, S.L., IMPORT FRA.240195, ADQUISICIÓ MATERIAL BANC RECURSOS TÈCNICSCàrrecORTOPEDIA SANIACTIU, S.L.20305-ACCIO COMUNITARIA1599.971454.52145.4502024-11-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000455220242400864Pagada2024-10-18T16:50:002024-10-21T07:30:102024-10-18T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400864, BARANES EUGENI D'ORSCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT834.17689.4144.7702024-11-17T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004551202424168Pagada2024-10-18T12:01:002024-10-21T07:30:102024-10-18T00:00:00FUNBRAIN, S.L., IMPORT FRA.24168, TALLER DE CIÈNCIA I EXPERIMENTACIÓCàrrecFUNBRAIN, S.L.20100-EDUCACIO1064.8880.0184.802024-11-17T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045502024A0012Pagada2024-10-18T11:12:002024-10-21T07:30:102024-10-18T00:00:00VALENTINA BERRUEZO GARCIA, IMPORT FRA.A0012, XERRADA SOBRE DIVERSITAT DE GÈNERECàrrecBERRUEZO GARCIA, VALENTINA21101-IGUALTAT582.01481.0101.0172.152024-11-17T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045552024F715Pagada2024-10-18T13:42:002024-10-21T07:30:102024-10-18T00:00:00JUAN RAMON RUEDA PORTAS, IMPORT FRA.F715, MANT.SIST.INFORMACIÓCàrrecRUEDA PORTAS, JUAN RAMON30207-INFORMATICA4700.03884.3815.702024-11-17T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004553202424000111386Pagada2024-10-18T12:58:002024-10-21T07:30:102024-10-18T00:00:00JOSEP M.DALMAU BATALLA, JOSEP M., IMPORT FRA.24000111386, CADIRES PER A ASSISTÈNCIA AL CONCERT DE LA GENT GRANCàrrecDALMAU BATALLA, JOSEP M.20305-ACCIO COMUNITARIA108.990.018.902024-11-17T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045562024240737Pagada2024-10-18T13:36:002024-10-21T07:30:102024-10-14T00:00:00TALLERES PALAUTORDERA, SA, IMPORT FRA.240737, VIES PÚBLIQUESCàrrecTALLERES PALAUTORDERA, S.A.50302-SERVEIS MANTENIMENT84.770.014.702024-11-17T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004554202484Pagada2024-10-18T09:36:002024-10-21T07:30:102024-10-17T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.84, GRUP MUSICAL CONCERT PER A LA GENT GRANCàrrecLOREN PLANA, JOSEP JACINT20305-ACCIO COMUNITARIA968.0800.0168.002024-11-17T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004628202482013976449 0000P24CON040422176Pagada2024-10-21T14:06:002024-10-22T08:00:572024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422176, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS518.03428.1289.9102024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004629202482013976132 0000P24CON040422172Pagada2024-10-21T14:06:002024-10-22T08:00:572024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422172, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS342.74283.2659.4802024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004630202482013979226 0000P24CON040422184Pagada2024-10-21T14:07:002024-10-22T08:00:572024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422184, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS143.78118.8324.9502024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004631202482013976643 0000P24CON040422168Pagada2024-10-21T14:07:002024-10-22T08:00:572024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422168, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS414.22376.5637.6602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004632202482013981915 0000P24CON037046031Pagada2024-10-21T14:07:002024-10-22T08:00:572024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046031, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS148.52122.7425.7802024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004633202482038358342 0000P24CON040942370Pagada2024-10-21T14:07:002024-10-22T08:00:572024-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040942370, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.4812.251.2302024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004634202482013979129 0000P24CON040422183Pagada2024-10-21T14:07:002024-10-22T08:00:572024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422183, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS126.87104.8522.0202024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004635202482013981915 0000P24CON040679545Pagada2024-10-21T14:07:002024-10-22T08:00:572024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040679545, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS166.56137.6528.9102024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004636202482038358342 0000P24CON040422174Pagada2024-10-21T14:07:002024-10-22T08:01:552024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422174, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.2812.981.302024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004637202482033700034 0000P24CON040422178Pagada2024-10-21T14:07:002024-10-22T08:01:552024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422178, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS831.48687.17144.3102024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004638202482013978661 0000P24CON037046024Pagada2024-10-21T14:07:002024-10-22T08:01:552024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046024, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS127.55115.9511.602024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004639202482013979473 0000P24CON040422181Pagada2024-10-21T14:08:002024-10-22T08:01:552024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422181, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS224.09185.238.8902024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004640202482013974840 0000P24CON040679539Pagada2024-10-21T14:08:002024-10-22T08:01:552024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040679539, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.72244.451.3202024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004641202482015723963 0000P24CON040422170Pagada2024-10-21T14:07:002024-10-22T08:01:552024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422170, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2223.911837.94385.9702024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004642202482013983114 0000P24CON039851096Pagada2024-10-21T14:07:002024-10-22T08:01:552024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851096, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.32157.2933.0302024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004643202482013974481 0000P24CON040422173Pagada2024-10-21T14:08:002024-10-22T08:01:552024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422173, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS115.9995.8620.1302024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004644202482013981345 0000P24CON040422171Pagada2024-10-21T14:08:002024-10-22T08:01:552024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422171, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2123.991755.36368.6302024-11-20T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004645202482018466513 0000P24CON039851086Pagada2024-10-21T14:07:002024-10-22T08:01:552024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851086, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS717.2592.73124.4702024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004646202482013979061 0000P24CON040679541Pagada2024-10-21T14:09:002024-10-22T08:02:512024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040679541, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS413.05341.3671.6902024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004647202482034469201 0000P24CON037046022Pagada2024-10-21T14:08:002024-10-22T08:02:512024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046022, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS80.5973.267.3302024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004648202482015873302 0000P24CON039851094Pagada2024-10-21T14:08:002024-10-22T08:02:512024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851094, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS176.89146.1930.702024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004649202482013981685 0000P24CON040679544Pagada2024-10-21T14:08:002024-10-22T08:02:512024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040679544, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS334.02276.0557.9702024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004650202482038358342 0000P24CON040752580Pagada2024-10-21T14:09:002024-10-22T08:02:512024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040752580, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.3712.151.2202024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004651202482013975770 0000P24CON040679543Pagada2024-10-21T14:08:002024-10-22T08:02:512024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040679543, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS77.9564.4213.5302024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004652202482038121001 0000P24CON040679536Pagada2024-10-21T14:09:002024-10-22T08:02:512024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040679536, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS61.6256.025.602024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004653202482013979148 0000P24CON039851090Pagada2024-10-21T14:09:002024-10-22T08:02:512024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851090, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS176.73146.0630.6702024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004654202482013979264 0000P24CON041061447Pagada2024-10-21T14:09:002024-10-22T08:02:512024-10-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041061447, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS648.64536.07112.5702024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004655202482013979380 0000P24CON041061446Pagada2024-10-21T14:08:002024-10-22T08:02:512024-10-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041061446, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS369.09305.0364.0602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004656202482013979021 0000P24CON039851091Pagada2024-10-21T14:09:002024-10-22T08:03:502024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851091, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.7171.6615.0502024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004657202482034606811 0000P24CON037046026Pagada2024-10-21T14:09:002024-10-22T08:03:502024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046026, ELEC.SERV.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1125.41930.09195.3202024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004658202482018466036 0000P24CON036965656Pagada2024-10-21T14:09:002024-10-22T08:03:502024-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON036965656, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.71187.3639.3502024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004659202482013979319 0000P24CON040679537Pagada2024-10-21T14:09:002024-10-22T08:03:502024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040679537, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS236.69195.6141.0802024-11-20T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004660202482013981744 0000P24CON040679542Pagada2024-10-21T14:09:002024-10-22T08:03:502024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040679542, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS217.35179.6337.7202024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004661202486162515146 0000P24CON042624494Pagada2024-10-21T14:09:002024-10-22T08:03:502024-10-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON042624494, GAS TEATRE (JUL/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS411.81340.3471.4702024-11-20T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004662202482013977423 0000P24CON039851088Pagada2024-10-21T14:09:002024-10-22T08:03:502024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851088, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.36139.9729.3902024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004663202482013980360 0000P24CON037986030Pagada2024-10-21T14:09:002024-10-22T08:03:502024-09-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037986030, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS496.79410.5786.2202024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004664202482036645571 0000P24CON039851095Pagada2024-10-21T14:09:002024-10-22T08:03:502024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851095, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2091.321728.36362.9602024-11-20T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004665202482018467838 0000P24CON039851092Pagada2024-10-21T14:09:002024-10-22T08:03:502024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851092, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.41173.0736.3402024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004666202482013982879 0000P24CON037046023Pagada2024-10-21T14:10:002024-10-22T08:04:462024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046023, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS51.4746.794.6802024-11-20T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004667202482018467536 0000P24CON037575922Pagada2024-10-21T14:10:002024-10-22T08:04:462024-09-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037745683, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS163.48135.1128.3702024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004668202482013980381 0000P24CON039851085Pagada2024-10-21T14:10:002024-10-22T08:04:462024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851085, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.5160.7433.7602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004669202482013973735 0000P24CON039851099Pagada2024-10-21T14:10:002024-10-22T08:04:462024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851099, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.2156.3632.8402024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004670202482013973199 0000P24CON040679535Pagada2024-10-21T14:10:002024-10-22T08:04:462024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040679535, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.42235.0649.3602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004671202482013979610 0000P24CON040422177Pagada2024-10-21T14:10:002024-10-22T08:04:462024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422177, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS509.86421.3788.4902024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004672202482013974631 0000P24CON037046030Pagada2024-10-21T14:10:002024-10-22T08:04:462024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046030, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS26.8324.392.4402024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004673202482013975426 0000P24CON039851089Pagada2024-10-21T14:10:002024-10-22T08:04:462024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851089, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS343.12283.5759.5502024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004674202482013980322 0000P24CON039851100Pagada2024-10-21T14:10:002024-10-22T08:04:462024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851100, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.3225.0447.2602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004675202482035900474 0000P24CON037339505Pagada2024-10-21T14:09:002024-10-22T08:04:462024-09-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037339505, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS15.1613.781.3802024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004676202482038371551 0000P24CON039091353Pagada2024-10-21T14:10:002024-10-22T08:05:392024-09-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039091353, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS5087.644204.66882.9802024-11-20T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004677202482013978602 0000P24CON037986031Pagada2024-10-21T14:10:002024-10-22T08:05:392024-09-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037986031, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS19.6517.861.7902024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004678202482013973452 0000P24CON039851087Pagada2024-10-21T14:10:002024-10-22T08:05:392024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851087, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS355.81294.0661.7502024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004679202482018468812 0000P24CON039851098Pagada2024-10-21T14:11:002024-10-22T08:05:392024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851098, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS331.93274.3257.6102024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004680202482013979441 0000P24CON041061448Pagada2024-10-21T14:10:002024-10-22T08:05:392024-10-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041061448, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS222.01183.4838.5302024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004681202482018470055 0000P24CON038484738Pagada2024-10-21T14:10:002024-10-22T08:05:392024-09-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON038484738, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS82.2474.767.4802024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004682202482035904162 0000P24CON037575921Pagada2024-10-21T14:11:002024-10-22T08:05:392024-09-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037575921, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS36.7333.393.3402024-11-20T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004683202482018467078 0000P24CON037046029Pagada2024-10-21T14:11:002024-10-22T08:05:392024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046029, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.63267.4656.1702024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004684202482018463740 0000P24CON037046028Pagada2024-10-21T14:10:002024-10-22T08:05:392024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046028, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS249.73227.0322.702024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004685202482028651843 0000P24CON037745683Pagada2024-10-21T14:10:002024-10-22T08:05:392024-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037745683, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS147.08121.5525.5302024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004686202482013972858 0000P24CON039851097Pagada2024-10-21T14:11:002024-10-22T08:07:092024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851097, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.82132.0827.7402024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004687202482013979965 0000P24CON039851093Pagada2024-10-21T14:11:002024-10-22T08:07:092024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851093, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS652.36539.14113.2202024-11-20T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004688202482013979737 0000P24CON037046021Pagada2024-10-21T14:11:002024-10-22T08:07:092024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046021, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS538.22444.8193.4102024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004689202482013971115 0000P24CON037046025Pagada2024-10-21T14:11:002024-10-22T08:07:092024-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON037046025, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS39.6336.033.602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045922024FE24/1313Pagada2024-10-21T14:37:002024-10-22T07:57:292024-10-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1313, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.454.50.9502024-11-20T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045932024FE24/1316Pagada2024-10-21T14:36:002024-10-22T07:57:292024-10-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1316, MANT. SIST. PROT.C.I. TRIM.MSM 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS51.7342.758.9802024-11-20T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045942024FE24/1311Pagada2024-10-21T14:37:002024-10-22T07:57:292024-10-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1311, MANT. SIST. PROT.C.I. CCM 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS437.73361.7675.9702024-11-20T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045952024FE24/1314Pagada2024-10-21T14:37:002024-10-22T07:57:292024-10-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1314, MANT. SIST. PROT.C.I. TRIM.LLAR JUBILATS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS29.9524.755.202024-11-20T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045962024FE24/1310Pagada2024-10-21T14:37:002024-10-22T07:57:292024-10-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1310, MANT. SIST. PROT.C.I. KURSAAL 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS378.91313.1565.7602024-11-20T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045972024FE24/1312Pagada2024-10-21T14:37:002024-10-22T07:57:292024-10-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1312, MANT. SIST. PROT.C.I. TRIM.LOCAL SOCIAL FONTSCALDES 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS10.899.01.8902024-11-20T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400045982024FE24/1315Pagada2024-10-21T14:36:002024-10-22T07:57:292024-10-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1315, MANT. SIST. PROT.C.I. TRIM.SERVEIS SOCIALS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.176.751.4202024-11-20T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400046042024A8070Pagada2024-10-21T13:59:002024-10-22T07:57:292024-10-18T00:00:00EUROPE PROFESSIONAL TOOLS, S.L., IMPORT FRA.A8070, VIES PÚBLIQUESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT18.0314.93.1302024-11-20T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400046002024129/2024Pagada2024-10-21T17:07:002024-10-22T07:57:292024-10-21T00:00:00ASFALTECNO OBRAS Y SERVICIOS, S.A. IMPORT FRA.129/2024, CERT.2 I ÚLTIMA OBRES DE MILLORA PAVIMENTACIÓ D'UN TRAM C/AVENIR I DE L'AVDA. ILLES BALEARS (LOT1)CàrrecASFALTECNO OBRAS Y SERVICIOS, S.A.40310-GRANS PROJECTES INTEGRALS6969.765760.131209.6302024-11-20T00:00:002025-04-25T00:00:002025-05-02T00:00:002025-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004599202443Pagada2024-10-21T10:32:002024-10-22T07:57:292024-10-21T00:00:00MONTSE BARO LLAHI, IMPORT FRA.43, ACTIVITAT CONTACONTESCàrrecBARO LLAHI, MONTSE20100-EDUCACIO264.0240.024.016.82024-11-20T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400046032024F24008571Pagada2024-10-21T11:05:002024-10-22T07:57:292024-10-20T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24008571, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT407.36336.6670.702024-11-20T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004601202428/2024Pagada2024-10-21T14:15:002024-10-22T07:57:292024-10-21T00:00:00FORBUS, S.L. IMPORT FRA. 28/2024, SERVEI BUS URBÀ 2024 (rev.preus 23)CàrrecFORBUS, S.L.50200-MOBILITAT22082.6320075.122007.5102024-11-20T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004602202429/2024Pagada2024-10-21T15:12:002024-10-22T07:57:292024-10-21T00:00:00FORBUS, S.L. IMPORT FRA. 29/2024, SERVEI BUS URBÀ 2024 (rev.preus 24)CàrrecFORBUS, S.L.50200-MOBILITAT15180.0713800.061380.0102024-11-20T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400046052024G240025Pagada2024-10-21T09:52:002024-10-22T07:57:292024-10-21T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.G240025, ALLOTJAMENT D'URGÈNCIA MLASCàrrecFUNDACIO PRIVADA GINAC20300-BENESTAR SOCIAL994.98994.98002024-11-20T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004606202482038358342 0000P24CON039905484Pagada2024-10-21T14:06:002024-10-22T07:58:302024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039905484, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS9.878.161.7102024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004607202482013979492 0000P24CON039851103Pagada2024-10-21T14:06:002024-10-22T07:58:302024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851103, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS168.8139.529.302024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004608202482013981379 0000P24CON039851104Pagada2024-10-21T14:06:002024-10-22T07:58:302024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851104, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS217.59179.8337.7602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004609202482013982976 0000P24CON039851101Pagada2024-10-21T14:06:002024-10-22T07:58:302024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851101, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS192.2158.8433.3602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004610202482038358342 0000P24CON039903187Pagada2024-10-21T14:06:002024-10-22T07:58:302024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039903187, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.7711.382.3902024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004611202482038358342 0000P24CON039905796Pagada2024-10-21T14:06:002024-10-22T07:58:302024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039905796, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.7611.372.3902024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004612202482038358342 0000P24CON039900611Pagada2024-10-21T14:06:002024-10-22T07:58:302024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039900611, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS16.613.722.8802024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004613202482013977229 0000P24CON039851102Pagada2024-10-21T14:06:002024-10-22T07:58:302024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON039851102, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS107.8189.118.7102024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004614202482013980020 0000P24CON040055187Pagada2024-10-21T14:06:002024-10-22T07:58:302024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040055187, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS220.06200.0520.0102024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004615202482013982106 0000P24CON040422169Pagada2024-10-21T14:06:002024-10-22T07:58:302024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422169, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.66169.1435.5202024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004616202482013974095 0000P24CON040055188Pagada2024-10-21T14:06:002024-10-22T07:59:582024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040055188, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS216.01178.5237.4902024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004617202482013979342 0000P24CON040422182Pagada2024-10-21T14:06:002024-10-22T07:59:582024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422182, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS356.43294.5761.8602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004618202482013979908 0000P24CON040422167Pagada2024-10-21T14:06:002024-10-22T07:59:582024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422167, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS312.37258.1654.2102024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004619202482013977953 0000P24CON040055186Pagada2024-10-21T14:06:002024-10-22T07:59:582024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040055186, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS228.51188.8539.6602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004620202482013982260 0000P24CON040055192Pagada2024-10-21T14:06:002024-10-22T07:59:582024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040055192, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS286.96237.1649.802024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004621202482013978786 0000P24CON040422180Pagada2024-10-21T14:06:002024-10-22T07:59:582024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422180, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS196.45178.5917.8602024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004622202482038358342 0000P24CON040055190Pagada2024-10-21T14:06:002024-10-22T07:59:582024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040055190, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS0.450.410.0402024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004623202482036962537 0000P24CON040422179Pagada2024-10-21T14:06:002024-10-22T07:59:582024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422179, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS248.86205.6743.1902024-11-20T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004624202482013981569 0000P24CON040679540Pagada2024-10-21T14:06:002024-10-22T07:59:582024-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040679540, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS377.58312.0565.5302024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004625202482013975751 0000P24CON040055189Pagada2024-10-21T14:06:002024-10-22T07:59:582024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040055189, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.51141.3714.1402024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004626202482013976740 0000P24CON040055191Pagada2024-10-21T14:06:002024-10-22T08:00:572024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040055191, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.33205.7520.5802024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004627202482013978300 0000P24CON040055193Pagada2024-10-21T14:06:002024-10-22T08:00:572024-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040055193, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS245.05202.5242.5302024-11-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000469420241Pagada2024-10-22T11:02:002024-10-23T08:27:102024-09-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.1, EDIFICISCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS55.8746.179.702024-11-21T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004695202454058Pagada2024-10-22T11:19:002024-10-23T08:27:102024-09-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.54058, ADQUISICIÓ DE PETIT MATERIAL DE PINTURA PER A SER UTILITZAT A LA VIA PÚBLICA.CàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT547.57452.5495.0302024-11-21T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400046992024FV-24026511Pagada2024-10-23T00:31:002024-10-23T08:27:102024-10-03T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24026511, SUBMINISTRAMENT DE MATERIAL DE CONSTRUCCIÓ NECESSARI PER L'ARRANJAMENT DELS PASSOS DE VIANANTS DEL CR. ROBERT GERHARDCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1707.551411.2296.3502024-11-22T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004693202424062406015899Pagada2024-10-22T17:53:002024-10-23T08:27:102024-10-16T00:00:00ORONA S.COOP., IMPORT FRA.24062406015899, SUBMINISTRAMENT I INSTAL·LACIÓ D'UN APARELL D'ENLLAÇ DE TELEFONIA MÒBIL GSM/GPRS+TARGETA SIM A L'ASCENSOR DE LA LLAR DE JUBILATS 'CA XAPES', CARRER MURALLA DE SANT ANTONI, 97CàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS331.64274.0857.5602024-11-21T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047002024C24/21Pagada2024-10-22T17:37:002024-10-23T08:27:102024-10-22T00:00:00ASSOCIACIO CULTURAL L'ALETA, IMPORT FRA.C24/21, ORGANITZACIÓ I MUNTATGE ECOFIRA 2024 - ESPAI PROMOCIONAL AJUNTAMENT.CàrrecASSOCIACIO CULTURAL L'ALETA11100-COMERÇ520.0500.020.002024-11-21T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400046982024P/12Pagada2024-10-22T12:36:002024-10-23T08:27:102024-10-22T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.P/12, CAMPANYA DE SUPORT ALS SONDEJOS ARQUEOLÒGICS A LA MURALLA DE SANT FRANCESCCàrrecPROMOCIONS-2037-W, S.L.40311-ARQUITECTURA BARRI ANTIC13469.7211132.02337.7202024-11-21T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400046922024C24/9Pagada2024-10-22T12:51:002024-10-23T08:27:102024-10-19T00:00:00ASSOCIACIO CULTURAL L'ALETA, IMPORT FRA.C24/9, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA, A LA FIRA ALTRES LLETRES 2024CàrrecASSOCIACIO CULTURAL L'ALETA10304-BIBLIOTECA500.0480.7719.2302024-11-21T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400046912024115Pagada2024-10-22T12:40:002024-10-23T08:27:102024-10-21T00:00:00ASOCIACION MORIAH, IMPORT FRA.115, ALLOTJAMENT D'URGÈNCIA POBLACIÓ GENERALCàrrecASOCIACION MORIAH20300-BENESTAR SOCIAL2063.61876.0187.602024-11-21T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000469720245906Pagada2024-10-22T16:53:002024-10-23T08:27:102024-10-20T00:00:00MARBARAL-QUATRE, S.L.U., IMPORT FRA.5906, GESTIÓ NOMINES OA OCT 2024CàrrecSOCIAL-LAB ASSESSORS, S.L.30700-EDIFICIS I EQUIPAMENTS1354.761119.64235.1202024-11-21T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400046902024A2024/A/240217Pagada2024-10-22T10:55:002024-10-23T08:27:102024-10-22T00:00:00BITÒ PRODUCCIONS, S.L., IMPORT FRA.A2024/A/240217, REPRESENTACIÓ DE L'ESPECTACLE 'CONQUERIDORS' EL DIA 20 D'OCTUBRE AL CENTRE CULTURAL MUNICIPAL DE VALLS DINS LA PROGRAMACIÓ ESTABLE DELS TEATRES DE VALLSCàrrecBITO PRODUCCIONS, S.L.80200-TEATRES3445.832847.79598.0402024-11-21T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004696202452456Pagada2024-10-22T11:39:002024-10-23T08:27:102024-05-28T00:00:00PINTURES SOLE, S.A., IMPORT FRA.52456, ADQUISICIÓ DE MATERIAL DE PINTURA VIAL DURANT EL MES DE MAIG PER A SER UTILITZAT A LA VIA PÚBLICA.CàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT1904.441573.92330.5202024-11-21T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047052024FV-24026547-1Pagada2024-10-23T12:08:002024-10-24T09:16:582024-10-03T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24026547-1, SUBMINISTRAMENT DE MATERIAL DE CONSTRUCCIÓ PER A INTERVENCIONS A LA VIA PÚBLICA (OBRES CREU ROJA, CARRER ROBERT GERHARD, EL FORNÀS)CàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT5807.644799.71007.9402024-11-22T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047062024FV-24026547-2Pagada2024-10-23T12:18:002024-10-24T09:16:582024-10-03T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24026547-2, SUBMINISTRAMENT DE MATERIAL DE CONSTRUCCIÓ PER A INTERVENCIONS A LA VIA PÚBLICA (OBRES CREU ROJA, CARRER ROBERT GERHARD, EL FORNÀS)CàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT8687.927180.11507.8202024-11-22T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047092024FE24/1335Pagada2024-10-23T16:23:002024-10-24T09:17:482024-10-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1335, MANT. SIST. PROT.C.I. TRIM.LLAR TEATRE 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS335.74277.4758.2702024-11-22T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047102024FE24/1334Pagada2024-10-23T16:23:002024-10-24T09:17:482024-10-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1334, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS10.899.01.8902024-11-22T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047112024FE24/1333Pagada2024-10-23T16:23:002024-10-24T09:17:482024-10-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1333, MANT. SIST. PROT.C.I. TRIM.CA MERCADÉ 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.722.250.4702024-11-22T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047122024FE24/1332Pagada2024-10-23T16:23:002024-10-24T09:17:482024-10-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1332, MANT. SIST. PROT.C.I. TRIM.COLLES CASTELLERES 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.958.221.7302024-11-22T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047132024FE24/1331Pagada2024-10-23T16:23:002024-10-24T09:17:482024-10-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1331, MANT. SIST. PROT.C.I. TRIM.ESPAI JOVE 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS13.6111.252.3602024-11-22T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047142024FE24/1330Pagada2024-10-23T16:23:002024-10-24T09:17:482024-10-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1330, MANT. SIST. PROT.C.I. OMIT 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS139.83115.5624.2702024-11-22T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047082024PUB403796Pagada2024-10-23T14:20:002024-10-24T09:16:582024-10-22T00:00:00HERMES COMUNICACIONS, SL, IMPORT FRA.PUB403796, PUBLICACIÓ EDICTE MOD.OFCàrrecHERMES COMUNICACIONS, SL40000-ALCALDIA159.72132.027.7202024-11-22T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047152024F24529Pagada2024-10-23T15:56:002024-10-24T09:17:482024-10-23T00:00:00IMATGE 9, SL, IMPORT FRA.F24529, EDICIÓ DEL LLIBRE XI SIMPOSI CASTELLERCàrrecIMATGE 9, SL80400-ACTIVITATS CULTURA2549.042451.098.0402024-11-22T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047042024O/2024167Pagada2024-10-23T11:00:002024-10-24T09:16:582024-10-23T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024167, ACTUACIÓ D'EMERGÈNCIA EN L'INMOBLE C.SANT FRANCESC, 116CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC1802.91490.0312.902024-11-22T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047022024A 24001097Pagada2024-10-23T14:31:002024-10-24T09:16:582024-10-14T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001097, IMPRESSIÓ PLOTER COLOR A2 + muntatge amb cartró plomaCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT239.99198.3441.6502024-11-22T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047032024A 24001119Pagada2024-10-23T14:34:002024-10-24T09:16:582024-10-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001119, IMPRESSIÓ VALS DE REGAL - CAMPANYA NADAL RASCA RASCA.CàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ155.5128.5126.9902024-11-22T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047162024223614Pagada2024-10-23T14:34:002024-10-24T09:17:482024-10-23T00:00:00FRED OLIVE, SL, IMPORT FRA.223614, Comprovar fuites d´aigua en els evaporadors dels equips de la 2ª planta vestíbul i en el despatx del tresorer.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS47.839.58.302024-11-22T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000470120242400182Pagada2024-10-23T12:12:002024-10-24T09:16:582024-10-23T00:00:00TORRENTS CERVELLO CONSTRUCCIONS, SL, IMPORT FRA.2400182, EXEC.SUBSIDIÀRIA A C.MITJA GALTA, 13CàrrecTORRENTS CERVELLO CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC12027.49940.02087.402024-11-22T00:00:002024-10-25T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004707202440Pagada2024-10-23T11:40:002024-10-24T09:16:582024-10-23T00:00:00AGROVALLS MEOL 1-4, SCP, IMPORT FRA.40, MAT.CEMENTIRICàrrecAGROVALLS MEOL 1-4, SCP30700-EDIFICIS I EQUIPAMENTS37.033.643.3602024-11-22T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047172024S2024/S/6896Pagada2024-10-24T09:52:002024-10-24T09:17:482024-10-23T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/6896, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) OCTUBRECàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2857.512361.58495.9302024-11-23T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047252024282024Pagada2024-10-25T10:00:002024-10-25T09:36:342024-10-25T00:00:00ESGUARD DISSENY, S.L., IMPORT FRA.282024, MURAL ENTRADA A L'EDIFICI DE CA XAPESCàrrecESGUARD DISSENY, S.L.40310-GRANS PROJECTES INTEGRALS6000.394959.01041.3902024-11-24T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004720202424318Pagada2024-10-24T19:14:002024-10-25T09:36:342024-10-24T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24318, ESCOLESCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS102.8585.017.8502024-11-23T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004721202424319Pagada2024-10-24T19:17:002024-10-25T09:36:342024-10-24T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24319, ESCOLESCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS145.2120.025.202024-11-23T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004722202424320Pagada2024-10-24T19:21:002024-10-25T09:36:342024-10-24T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24320, ESCOLESCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS177.68146.8430.8402024-11-23T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000471920244600093091Pagada2024-10-24T13:46:002024-10-25T09:36:342024-10-15T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4600093091, SERVEIS POSTALS LOT 2 21-30 SETEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC112.3103.528.7802024-11-23T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004723202451-2024Pagada2024-10-25T02:28:002024-10-25T09:36:342024-10-25T00:00:00JOSEP CASTELLS GASULLA, IMPORT FRA.51-2024, CONTACONTES FAMILIAR A REALITZAR A LA BIBLIOTECA CARLES CARDÓCàrrecCASTELLS GASULLA, JOSEP10304-BIBLIOTECA249.9231.018.928.352024-11-24T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000472420242402227Pagada2024-10-24T17:38:002024-10-25T09:36:342024-10-24T00:00:00DATOTS, SLU, IMPORT FRA.2402227, REPARTIMENT COMUNICACIÓ ESTABLIMENTS - CAMPANYA DE NADALCàrrecDATOTS, SLU11100-COMERÇ290.4240.050.402024-11-23T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047182024INV/2024/10/0311Pagada2024-10-24T10:59:002024-10-25T09:36:342024-10-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/10/0311, ADQUISICIÓ DE ROBA DE TREBALL PEL CONSERGE DE L'ESCOLA BALTASAR SEGÚCàrrecFERVALLS LLOGUERS, SL31102-COMPRES103.0685.1717.8902024-11-23T00:00:002024-10-28T00:00:002024-10-31T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047262024270Pagada2024-10-24T19:58:002024-10-25T09:36:342024-10-24T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.270, TREBALLS DE NETEJA ACCESSOS ALS TORRENTS DE VALLS (SANT POU, XAMORA I EL CATLLAR) PEL PROJECTE RIUSCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT2981.442464.0517.4402024-11-23T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047302024240127Pagada2024-10-26T14:10:002024-10-28T07:34:132024-10-26T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240127, TREBALLS DE SERRALLERIA A LA LLAR DE JUBILATS 'CA XAPES'.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS574.75475.099.7502024-11-25T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004733202455Pagada2024-10-27T12:25:002024-10-28T07:34:132024-10-27T00:00:00AGUSTÍ FARRE SANFELIU, IMPORT FRA.55, NARRACIÓ DE CONTES AMB TEMÀTICA ' DIABLES' EL DIA 23 D'OCTUBRE DE 2024 PROGRAMAT PEL CENTRE CIVIC.CàrrecFARRE SANFELIU, AGUSTÍ21200-ACCIO CIVICA330.0300.030.045.02024-11-26T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000473420245Pagada2024-10-25T15:31:002024-10-28T07:34:132024-10-25T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA.5, Caixes de llaminadures per les colles castelleresCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA349.8318.031.802024-11-24T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047282024240887Pagada2024-10-25T15:20:002024-10-28T07:34:132024-10-25T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240887, IMPRESSIÓ DIGITAL I INSTAL·LACIÓ DE LONES DE LA FIRA SANTA ÚRSULA 2024CàrrecARTUR VIVES, S.A.U.80400-ACTIVITATS CULTURA163.35135.028.3502024-11-24T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047272024240885Pagada2024-10-25T15:18:002024-10-28T07:34:132024-10-25T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240885, MATERIAL PROMOCIONAL PER DONAR A CONÈIXER ELS ESPAIS DE LA REGIDORIA.CàrrecARTUR VIVES, S.A.U.21200-ACCIO CIVICA3288.782718.0570.7802024-11-24T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004732202486162515302 0000P24CON043322517Pagada2024-10-26T01:11:002024-10-28T07:34:132024-10-21T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.P24CON043322517, GAS ESCOLA ELADI HOMS 1 (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS415.97343.7872.1902024-11-25T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047312024A22005835Pagada2024-10-25T13:01:002024-10-28T07:34:132024-10-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22005835, ADQUISICIÓ DE MATERIAL INFORMÀTIC PER A LA BIBLIOTECACàrrecSOLUCIONS IT XIPSET, SL10304-BIBLIOTECA212.48175.636.8802024-11-24T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047292024240893Pagada2024-10-25T15:40:002024-10-28T07:34:132024-10-25T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240893, BOTELLES DECORADES KM. 0CàrrecARTUR VIVES, S.A.U.40000-ALCALDIA885.72732.0153.7202024-11-24T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047352024F-31-2024Pagada2024-10-24T00:00:002024-10-24T00:00:002024-10-03T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-31-2024, CLASSES CATALA SETEMBRECàrrecPONS HERRERO, ANNA20100-EDUCACIO75.075.0011.252024-11-23T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004736202411087Pagada2024-10-17T00:00:002024-10-17T00:00:002024-09-10T00:00:00IURE TODOSEICIUC, IMPORT FRA.11087, ENTAPISSAT DE 2 CADIRES DE LA SALA DE PLENS DE L'AJUNTAMENT.CàrrecTODOSEICIUC, IURIE30700-EDIFICIS I EQUIPAMENTS169.4140.029.402024-11-16T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047392024A 1624Pagada2024-10-23T00:00:002024-10-23T00:00:002024-08-14T00:00:00MANUEL PABLO SAROBE OYARZUN, IMPORT FRA.A 1624, ADQUISICIÓ IMMOBLES C/PEIXATERIA I C/FORN NOUCàrrecSAROBE OYARZUN, MANUEL PABLO51101-URBANISME818.55677.95140.6100.432024-11-22T00:00:002024-10-23T00:00:002024-12-31T00:00:002024-10-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047422024A 2745Pagada2024-10-23T00:00:002024-10-23T00:00:002024-09-20T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A 2745, ADQUISICIÓ IMMOBLES C/PEIXATERIA I C/FORN NOUCàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME300.1248.0252.0837.22024-11-22T00:00:002024-10-23T00:00:002024-12-31T00:00:002024-10-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047372024A 1621Pagada2024-10-23T00:00:002024-10-23T00:00:002024-08-14T00:00:00MANUEL PABLO SAROBE OYARZUN, IMPORT FRA.A 1621, ADQUISICIÓ IMMOBLES C/PEIXATERIA I C/FORN NOUCàrrecSAROBE OYARZUN, MANUEL PABLO51101-URBANISME775.94642.58133.3695.262024-11-22T00:00:002024-10-23T00:00:002024-12-31T00:00:002024-10-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047382024A 2796Pagada2024-10-23T00:00:002024-10-23T00:00:002024-09-24T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A 2796, ADQUISICIÓ IMMOBLES C/PEIXATERIA I C/FORN NOUCàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME368.84304.8364.0145.722024-11-22T00:00:002024-10-23T00:00:002024-12-31T00:00:002024-10-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047412024A 1625Pagada2024-10-23T00:00:002024-10-23T00:00:002024-08-14T00:00:00MANUEL PABLO SAROBE OYARZUN, IMPORT FRA.A 1625, ADQUISICIÓ IMMOBLES C/PEIXATERIA I C/FORN NOUCàrrecSAROBE OYARZUN, MANUEL PABLO51101-URBANISME909.35753.09156.26111.612024-11-22T00:00:002024-10-23T00:00:002024-12-31T00:00:002024-10-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047402024A 2742Pagada2024-10-23T00:00:002024-10-23T00:00:002024-09-20T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A 2742, ADQUISICIÓ IMMOBLES C/PEIXATERIA I C/FORN NOUCàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME277.94229.748.2434.462024-11-22T00:00:002024-10-31T00:00:002024-12-31T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004771202437/2024Pagada2024-10-29T09:08:002024-10-29T08:14:132024-10-27T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.37/2024, ACTUACIÓ CASTELLERA SANTA ÚRSULACàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047582024A 24001136Pagada2024-10-28T12:42:002024-10-29T08:13:142024-10-26T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A24001135, IMPRESSIÓ PLOTTERCàrrecSANTO DOMINGO, MONTSERRAT21100-PARTICIPACIÓ35.0128.936.0802024-11-27T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047572024A 24001135Pagada2024-10-28T12:41:002024-10-29T08:13:142024-10-26T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A24001135, MAT.OFICINACàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES15.412.732.6702024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047562024025/25Pagada2024-10-28T12:30:002024-10-29T08:13:142024-10-28T00:00:00MANEL RODRIGUEZ GRANELL, IMPORT FRA.25/25, REALITZACIÓ DE 5 REPORTATGES FOTOGRÀFICS DE LA FIRA DE SANTA ÚRSULA 2024CàrrecRODRIGUEZ GRANELL, MANEL10300-CULTURA786.5650.0136.597.52024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047702024FV24/24441Pagada2024-10-28T15:17:002024-10-29T08:14:132024-10-28T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24441, MATERIAL VESTUARICàrrecMAC UNIFORMES, S.L.50100-SEGURETAT2175.981798.33377.6502024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047622024FA24/0314Pagada2024-10-28T13:55:002024-10-29T08:14:132024-10-28T00:00:00ELECTRONICA SERRET, S.L., IMPORT FRA.FA24/0314, LLOGUER D'UN EQUIP DE MEGAFONIA PER LA DIADA CASTELLERA DE SANTA ÚRSULA 2024 EL DIA 27 D'OCTUBRECàrrecELECTRONICA SERRET, S.L.80400-ACTIVITATS CULTURA1149.5950.0199.502024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000476520242400876Pagada2024-10-28T17:05:002024-10-29T08:14:132024-10-28T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400876, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT111.8592.4419.4102024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000476420240522024Pagada2024-10-28T14:34:002024-10-29T08:14:132024-10-28T00:00:00P&C PREMSA I COMUNICACIO, S.L., IMPORT FRA.522024, INSERCIÓ DE BÀNERS PER A LA DIFUSIÓ DELS ACTES DE LA FIRA DE SANTA ÚRSULA 2024 AL DIARI DIGITAL INFOCAMPCàrrecP&C PREMSA I COMUNICACIO, S.L.10300-CULTURA605.0500.0105.002024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000474320244782Pagada2024-10-28T09:22:002024-10-29T08:12:332024-10-23T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4782, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL10.7810.370.4102024-11-27T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047532024A02400587Pagada2024-10-28T11:39:002024-10-29T08:13:142024-10-28T00:00:00AGRORESA23, SLU, IMPORT FRA.A02400587, PROTOCOLCàrrecAGRORESA23, S.L.U.40000-ALCALDIA74.868.06.802024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000474420244781Pagada2024-10-28T09:22:002024-10-29T08:12:332024-10-23T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4781, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL19.1318.390.7402024-11-27T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047462024G24/00046Pagada2024-10-28T10:51:002024-10-29T08:12:332024-10-28T00:00:00GESTIO PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G24/00046, SERVEI AMBULÀNCIES DIADA CASTELLERA FIRAGOST'24CàrrecGESTIO PIUS HOSPITAL DE VALLS, SAM50106-PROTECCIO CIVIL822.16822.16002024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047472024G24/00047Pagada2024-10-28T10:56:002024-10-29T08:12:332024-10-28T00:00:00GESTIO PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G24/00047, SERVEIS AMBULÀNCIES DIADA CASTELLERA DEL 10 DE SETEMBRECàrrecGESTIO PIUS HOSPITAL DE VALLS, SAM50106-PROTECCIO CIVIL822.16822.16002024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047482024G24/00048Pagada2024-10-28T11:00:002024-10-29T08:12:332024-10-28T00:00:00GESTIO PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G24/00048, SERVEI AMBULANCIES SANTA ÚRSULA 2024CàrrecGESTIO PIUS HOSPITAL DE VALLS, SAM50106-PROTECCIO CIVIL822.16822.16002024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047592024O/2024168Pagada2024-10-28T13:53:002024-10-29T08:13:142024-10-28T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024168, TASQUES SUPORT A LA CAMPANYA AL POBLAT ÍBER KESSE - TANCAMENTCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC822.8680.0142.802024-11-27T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047682024O/2024169Pagada2024-10-28T14:07:002024-10-29T08:14:132024-10-28T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024169, ANUL·LACIÓ CONTENIDORS SOTERRATS PL.DELS ESCOLANSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51500-SOSTENIBILITAT2323.21920.0403.202024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047692024O/2024170Pagada2024-10-28T14:10:002024-10-29T08:14:132024-10-28T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024170, ANUL·LACIÓ CONTENIDORS SOTERRATS DEL CARRER PRAT DE LA RIBACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51500-SOSTENIBILITAT2323.21920.0403.202024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047492024T240280Pagada2024-10-28T10:41:002024-10-29T08:12:332024-10-25T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T240280, LLOGUER D'EQUIPS DE SO I SERVEIS ASSOCIATS COM TRANSPORT, MUNTATGE, SERVEI TÈCNIC DURANT L'ACTE I RECOLLIDA POSTERIORCàrrecAUDIOLLUM SERVEIS, S.L.80400-ACTIVITATS CULTURA484.0400.084.002024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047502024T240281Pagada2024-10-28T10:44:002024-10-29T08:12:332024-10-26T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T240281, LLOGUER DE MATERIAL I/O SERVEIS D'EQUIPS DE SOCàrrecAUDIOLLUM SERVEIS, S.L.80400-ACTIVITATS CULTURA1113.2920.0193.202024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047512024T240283Pagada2024-10-28T10:50:002024-10-29T08:12:332024-10-26T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T240283, LLOGUER PASSACABLE I TORRE TELESCÒPICA PER LA FIRACASTELLS A LA PLAÇA DE SANT JORDI EL DIA 25.10.2024 DE SANTA ÚRSULACàrrecAUDIOLLUM SERVEIS, S.L.80400-ACTIVITATS CULTURA617.1510.0107.102024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047522024T240284Pagada2024-10-28T10:52:002024-10-29T08:12:332024-10-26T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T240284, LLOGUER DE MATERIAL I/O SERVEIS AUDIOVISUALS PROFESSIONALS PER CONCERT A LA PLAÇA DE L'OLI EL DIA 26 D'OCTUBRE EN EL MARC DE LA FIRA DE SANTA ÚRSULA 2024CàrrecAUDIOLLUM SERVEIS, S.L.80400-ACTIVITATS CULTURA2087.251725.0362.2502024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004766202482036962518 0000P24CON040422175Pagada2024-10-28T22:00:002024-10-29T08:14:132024-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON040422175, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS234.96194.1840.7802024-11-27T00:00:002024-10-31T00:00:002024-11-08T00:00:002024-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047672024241690Pagada2024-10-28T18:34:002024-10-29T08:14:132024-10-28T00:00:00GRUAS T.MIRALLES, SL, IMPORT FRA.241690, LLOGUER DE 3 GENERADORS D'ELECTRICITAT PELS ESPAIS DE LA FIRACASTELLS I LA FIRACANALLA DE SANTA ÚRSULA 2024CàrrecELECTROGRUP GENERADORES Y GRÚAS MIRALLES, S.L.U.80400-ACTIVITATS CULTURA1141.39943.3198.0902024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004754202424389Pagada2024-10-28T13:12:002024-10-29T08:13:142024-10-28T00:00:00OPTIM SERVEIS INTEGRALS, SL, IMPORT FRA.24389, SERVEI D'HOSTESSES PER COORDINAR L'ACTE DEL XII SIMPOSI CASTELLER DE CATALUNYA DINS LA FIRA DE SANTA URSULA 2024 EL DIA 26/10/24CàrrecOPTIM SERVEIS INTEGRALS, SL80400-ACTIVITATS CULTURA271.63224.4947.1402024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000474520244Pagada2024-10-28T10:31:002024-10-29T08:12:332024-10-28T00:00:00RAUL MOLINA PARDO, IMPORT FRA.4, PRODUCCIÓ, DIRECCIÓ, COORDINACIÓ I DESENVOLUPAMENT DE LA FÀBRICA DE LES IL·LUSIONS 2024-2025 OCTUBRECàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA2420.02000.0420.0300.02024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047552024VTAVTA-231043Pagada2024-10-28T13:14:002024-10-29T08:13:142024-10-28T00:00:00SUGRAÑES EDITORS, SL, IMPORT FRA.VTA-231043, MAT.OFICINACàrrecSUGRAÑES EDITORS, S.L.31102-COMPRES135.3111.8223.4802024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004761202420Pagada2024-10-28T12:25:002024-10-29T08:13:142024-10-28T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.20, TALLER SOBRE MASCULINITATS IGUALITÀRIESCàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL21101-IGUALTAT11764.511355.0409.502024-11-27T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047602024112Pagada2024-10-28T11:44:002024-10-29T08:13:142024-10-28T00:00:00XARCUTERIA CANSALADERIA CATI, S.L.U., IMPORT FRA.112, SERVEI DE CÀTERING EL DIA 27 D'OCTUBRE A LA `BIBLIOTECA CA CREUS, PER L'ACTUACIÓ DE LA MUIXERANGA DELS NEGRETS DE L'ALCÚDIA A L'ACTE DE LA DESENFAIXADA D'EL CASTELLERCàrrecXARCUTERIA CANSALADERIA CATI, S.L.U.80400-ACTIVITATS CULTURA1077.25890.29186.9602024-11-27T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004763202407/24Pagada2024-10-28T14:04:002024-10-29T08:14:132024-10-28T00:00:00TORRENT ARAGONES, XAVIER, IMPORT FRA.7/24, PROGRAMA D'USOS I REDACCIÓ DE LES NECESSITATS TÈCNIQUES D'ADAPTACIÓ DE L'ESGLÉSIA DE SANT FRANCESC DE VALLS COM A CENTRE D'ART CONTEMPORANICàrrecTORRENT ARAGONES, XAVIER40311-ARQUITECTURA BARRI ANTIC5445.04500.0945.0675.02024-11-27T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047952024SERIE C-014958Pagada2024-10-30T10:11:002024-10-30T09:33:272024-10-30T00:00:00IBERTRAC, S.L., IMPORT FRA.SERIE C-014958, SERVEI DE DESRATITZACIÓ I DESINSECTACIÓ PER AL PERÍODE DE 18/07/24 AL 18/10/24CàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT1633.51350.0283.502024-11-29T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047962024FL24-1011466Pagada2024-10-30T09:31:002024-10-30T09:33:272024-10-30T00:00:00LEFEBVRE - EL DERECHO, SA, IMPORT FRA.FL24-1011466, PROGRAMA DE GESTIÓ DE PLA MESURES ANTIFRAU I SUBVENCIONSCàrrecLEFEBVRE - EL DERECHO, SA31100-TRESORERIA2913.682408.0505.6802024-11-29T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047922024170Pagada2024-10-29T13:11:002024-10-30T09:33:272024-10-29T00:00:00CASGUAMEDIA, S.L., IMPORT FRA.170, INSERCIÓ DE BANERS I DIFUSIÓ PER LES XARXES SOCIALS DEL DIARI DIGITAL LACIUTAT.CAT DELS ACTES DE LA FIRA DE SANTA ÚRSULA 2024CàrrecCASGUAMEDIA, S.L.10300-CULTURA1200.01991.74208.2702024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048042024126Pagada2024-10-29T23:22:002024-10-30T09:33:272024-10-29T00:00:00ESDEVENIMENTS P9 2023, S.L., IMPORT FRA.126, LLOGUER, MUNTATGE I DESMUNTATGE DE MATERIAL PEL SHOWCOOKING INAUGURAL DEL XII SIMPOSI CASTELLER DE CATALUNYA DINS LA FIRA DE SANTA ÚRSULA 2024CàrrecESDEVENIMENTS P9 2023, S.L.80400-ACTIVITATS CULTURA943.8780.0163.802024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000477620242416776Pagada2024-10-29T11:21:002024-10-30T09:32:132024-10-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.2416776. RENTING VEHICLE HYUNDAI OCTUBRECàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000477920242024112Cancel·lada2024-10-29T11:00:002024-10-30T09:32:132024-10-29T00:00:00Menú per a adultCàrrecXARCUTERIA CANSALADERIA CATI, S.L.U.99999-SENSE CLASSIFICAR997.5890.29107.2102024-11-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048022024292024Pagada2024-10-30T09:37:002024-10-30T09:33:272024-10-30T00:00:00ESGUARD DISSENY, S.L., IMPORT FRA.292024, MOBILIARI SALA REUNIONS PLANTA PRIMERA ALCALDIACàrrecESGUARD DISSENY, S.L.30700-EDIFICIS I EQUIPAMENTS8208.646784.01424.6402024-11-29T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000478920242024-ASC-2267Pagada2024-10-29T11:51:002024-10-30T09:32:482024-10-26T00:00:00ASSOCIACIO CULTURAL ACTURA, IMPORT FRA.2024-ASC-2267, ACTUACIÓ DE BUFALODRE AL CONCERT 30 ANYS DEL DIA 26 D'OCTUBRE A LA PL DE L’OLI PER LA FIRA DE SANTA ÚRSULACàrrecASSOCIACIO CULTURAL ACTURA80400-ACTIVITATS CULTURA2300.02300.0002024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047802024F240102969Pagada2024-10-29T11:47:002024-10-30T09:32:132024-10-29T00:00:00MORENO XCD RENT A CAR, SLU, IMPORT FRA.F240102969, LLOGUER FURGONETA FIRA D'ANDORRA 2024CàrrecMORENO XCD RENT A CAR, SLU11103-TURISME211.5174.7936.7102024-11-28T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004787202424P-1979-Pagada2024-10-29T12:18:002024-10-30T09:32:482024-10-29T00:00:00LA PAU, SCCL, IMPORT FRA., SERVEIS AMBULANCIES STA URSULACàrrecLA PAU, SCCL50106-PROTECCIO CIVIL6876.756876.75002024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047732024240129Pagada2024-10-29T09:41:002024-10-30T09:32:132024-10-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240129, SUBMINISTRAMENT I COL·LOCACIÓ D'UNA ESCALA DE GAT HOMOLOGADA PER FER MANT.CÀMERA TV3CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS5822.714812.161010.5502024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047722024240128Pagada2024-10-29T09:24:002024-10-30T09:32:132024-10-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240128, TANCAMENT DE LES PORTES D'ACCÉS A L'IMMOBLE DEL C/SANTA ÚRSULA, 13.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS508.2420.088.202024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000477720242416777Pagada2024-10-29T11:21:002024-10-30T09:32:132024-10-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.2416777, RENTING VEHICLE KIA NIRO OCTUBRECàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004786202424080Pagada2024-10-29T12:29:002024-10-30T09:32:482024-10-29T00:00:00JORDI LLURBA ALBAIGES, IMPORT FRA.24080, EQUIPS TÈCNICS DE LLUM I SO PER LES TRES SESSIONS DE MÀGIA DE JORDI CAPS EL 24-10-2024 AL MUSEU CASTELLER PER LA FIRA DE SANTA ÚRSULACàrrecLLURBA ALBAIGES, JORDI80400-ACTIVITATS CULTURA726.0600.0126.090.02024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000478420242410293Pagada2024-10-29T12:55:002024-10-30T09:32:482024-10-29T00:00:00OBRES I SERVEIS JPCP EL FORNAS, SL, IMPORT FRA.2410293, CERT.3 OBRES DE REFORMA DE L'ESCOLA ELS BALTIS. LOT 2 - PERGOLACàrrecOBRES i SERVEIS JPCP EL FORNAS, SL40310-GRANS PROJECTES INTEGRALS4443.253672.11771.1402024-11-28T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000479020242024-ASC-2268Pagada2024-10-29T11:52:002024-10-30T09:32:482024-10-26T00:00:00ASSOCIACIO CULTURAL ACTURA, IMPORT FRA.2024-ASC-2268, ACTUACIÓ DEL GRUP DE GRALLERS BUFALODRE EN ELS ACTES TRADICIONALS DE LA FIRA DE SANTA ÚRSULA 24CàrrecASSOCIACIO CULTURAL ACTURA80400-ACTIVITATS CULTURA1640.01640.0002024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048002024O/2024172Pagada2024-10-29T13:53:002024-10-30T09:33:272024-10-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024172, MODIFICACIÓ/ADEQUACIÓ A LA NORMATIVA VIGENT DE LA INSTAL·LACIÓ DE GAS EXISTENT DE LA CUINA DE L’ESCOLA BALTASAR SEGÚCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS4626.483823.54802.9402024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004801202493/SPagada2024-10-29T13:55:002024-10-30T09:33:272024-10-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.93/S, MODIFICACIÓ/ADEQUACIÓ A LA NORMATIVA VIGENT DE LA INSTAL·LACIÓ DE GAS EXISTENT DE LA CUINA DE L’ESCOLA BALTASAR SEGÚ-BUTLLETINSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS363.0300.063.002024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000479320241240135Pagada2024-10-29T13:45:002024-10-30T09:33:272024-10-29T00:00:00CAYETANO TIERRASECA SELVA. IMPORT FRA NUM. 1240135, DESPESES VIES PÚBLIQUES CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS181.5150.031.502024-11-28T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000477420241FA24/0313Pagada2024-10-29T11:00:002024-10-30T09:32:132024-10-28T00:00:00ELECTRONICA SERRET, S.L., IMPORT FRA., LLOGUER, INSTAL·LACIÓ D'EQUIPS I PROVA DE SO I IL·LUMINACIÓ DE L'ACTE BALL PARLAT I VERSOTS SATÍRICS EL DIA 26 D'OCTUBRE DINS LA PROGRAMACIÓ DE LA FIRA DE SANTA ÚRSULA 2024CàrrecELECTRONICA SERRET, S.L.80400-ACTIVITATS CULTURA1863.41540.0323.402024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000479720242450503946Pagada2024-10-29T19:28:002024-10-30T09:33:272024-10-25T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.2450503946, TREBALLS REHABILITACIÓ INSTAL.LACIONS ELÈCTRIQUES DE L'EDIFICI DE L'AJUNTAMENT, NAU MSM I CCMCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS3770.883116.43654.4502024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000477820242404417633Pagada2024-10-29T10:34:002024-10-30T09:32:132024-10-29T00:00:00ORONA S.COOP., IMPORT FRA.2404417633, CANVIAR 2 PANYS DE SEGURETAT DE L'ASCENSOR DE L'ESCOLA ENXANETACàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS706.88584.2122.6802024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000479820242450503945Pagada2024-10-29T19:50:002024-10-30T09:33:272024-10-25T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450503945, Canvi termo pis social plaça de la ZetaCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS271.79224.6247.1702024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000477520242403327Pagada2024-10-29T11:47:002024-10-30T09:32:132024-10-28T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2403327, MAT.FIRESCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11100-COMERÇ16.8813.952.9302024-11-28T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000478120242024058Pagada2024-10-29T10:46:002024-10-30T09:32:132024-10-29T00:00:00COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.2024058, ACTUACIÓ CASTELLERA SANTA ÚRSULACàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA12000.012000.0002024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004785202487Cancel·lada2024-10-29T12:49:002024-10-30T09:32:482024-10-27T00:00:00EQUÍP DE SÓ+SPEAKER(EL PATI) CURSA DE SANTA ÚRSULA. DIA 27/10/2024CàrrecLOREN PLANA, JOSEP JACINT99999-SENSE CLASSIFICAR605.0500.0105.002024-11-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047992024290Pagada2024-10-30T10:25:002024-10-30T09:33:272024-10-26T00:00:00SANABRAS LUNCH & SERVICES, S.L., IMPORT FRA.290, SERVEI DE CÀTERING PER L'ACTE DEL XII SIMPOSI CASTELLER DE CATALUNYA QUE ES REALITZARÀ EL DIA 26 D'OCTUBRE AL MUSEU CASTELLER DE CATALUNYACàrrecSANABRAS LUNCH & SERVICES, S.L.80400-ACTIVITATS CULTURA1285.461168.6116.8602024-11-29T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047882024P-1982Pagada2024-10-29T12:32:002024-10-30T09:32:482024-10-29T00:00:00LA PAU, SCCL, IMPORT FRA.P-1982, SERVEI AMBULÀNCIA CURSA SANTA ÚRSULA'24CàrrecLA PAU, SCCL50106-PROTECCIO CIVIL445.0445.0002024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000480320241544Pagada2024-10-29T14:21:002024-10-30T09:33:272024-10-29T00:00:00SERVICIOS AUXILIARES ARENA SL, IMPORT FRA.1544, SERVEI DE CONTROLADORS D'ACCÉS A LA FIRACASTELLS, FIRACANALLA I LA DIADA CASTELLERA PER FESTES DE SANTA ÚRSULA DE VALLSCàrrecSERVICIOS AUXILIARES ARENA SL80400-ACTIVITATS CULTURA2776.952295.0481.9502024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000479120242024-ASC-2276Pagada2024-10-29T11:53:002024-10-30T09:32:482024-10-28T00:00:00Acompanyament musical dels Blu ´s als elements festius de Valls en motiu de Santa Úrsula 2024CàrrecASSOCIACIO CULTURAL ACTURA80400-ACTIVITATS CULTURA1350.01350.0002024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000478320242410292Pagada2024-10-29T12:51:002024-10-30T09:32:482024-10-29T00:00:00OBRES I SERVEIS JPCP EL FORNAS, SL, IMPORT FRA.2410292, CERT.3 I ÚLTIMA, OBRES DE REFORMA DE L'ESCOLA ELS BALTIS. LOT 1 - REFORMACàrrecOBRES i SERVEIS JPCP EL FORNAS, SL40310-GRANS PROJECTES INTEGRALS1865.461541.7323.7602024-11-28T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400047942024240900Pagada2024-10-29T15:12:002024-10-30T09:33:272024-10-29T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.240900, MATERIAL FUNGIBLE PROJECTES REGIDORIA D'IGUALTAT I FEMINISMESCàrrecARTUR VIVES, S.A.U.21101-IGUALTAT1400.091157.1242.9902024-11-28T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000478220242403326Pagada2024-10-29T11:48:002024-10-30T09:32:482024-10-28T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2403326, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA52.3343.259.0802024-11-28T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004826202420009Pagada2024-10-30T20:50:002024-10-31T08:15:382024-10-30T00:00:00UTE IBAR ZMILA, IMPORT FRA.20009, SERVEI PER LA REDACCIÓ DEL PROJECTE BÀSIC I EXECUCIÓ DE L'ENDERROC, CONSOLIDACIÓ, REINTERPRETACIÓ I URBANTIZACIÓ DEL TRAM MURALLA DE VALLS A L'ENTORN DEL C/ SANT FRANCESC (FASE 1 I FASE 2) (pendent proposta JGL)CàrrecUTE IBARZ MILA40311-ARQUITECTURA BARRI ANTIC32912.027200.05712.002024-11-29T00:00:002024-11-11T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048272024141/2024Pagada2024-10-31T08:55:002024-10-31T08:15:382024-10-31T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 141/2024, GESTIÓ DE LES EINES 2.0 DE L'AJUNTAMENT DE VALLS. OCTUBRECàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302024-11-30T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048182024FH30Pagada2024-10-30T19:16:002024-10-31T08:14:042024-10-30T00:00:00GRAU BABIO, HERNAN, IMPORT FRA. FH30, PROJECTE I PROCÉS CREATIU DEL DISSENY GRÀFIC I ADAPTACIONS DE LA IL·LUSTRACIÓ CORPORATIVA NADAL VALLS.CàrrecGRAU BABIO, HERNAN80400-ACTIVITATS CULTURA1573.01300.0273.0195.02024-11-29T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048142024PUB404056Pagada2024-10-30T13:22:002024-10-31T08:12:482024-10-30T00:00:00HERMES COMUNICACIONS, SL, IMPORT FRA.PUB404056, Anunci Santa ÚrsulaCàrrecHERMES COMUNICACIONS, SL40102-COMUNICACIO1407.231163.0244.2302024-11-29T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004807202424000117391Pagada2024-10-30T13:48:002024-10-31T08:12:482024-10-30T00:00:00JOSEP MA. DALMAU BATALLA, IMPORT NUM. 24000117391, DESPESES PER MANTENIMENT DE FESTESCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT242.0200.042.002024-11-29T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000481620242403358Pagada2024-10-30T19:00:002024-10-31T08:14:042024-10-30T00:00:00COMERCIAL PAPERERA VALLENCA, S.L. IMPORT FRA. NUM. 2403358, Despeses material SISCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL80.3366.3913.9402024-11-29T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048112024L1287-24Pagada2024-10-30T12:04:002024-10-31T08:12:482024-10-28T00:00:00CODETICKETS, S.L. IMPORT FRA. NUM. L1287-24, COMISSIONS ENTRADES MOSTRA GASTRONÒMICA XII SIMPOSI CASTELLER DE CATALUNYACàrrecCODETICKETS, S.L.80200-TEATRES23.0919.084.0102024-11-29T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004809202424006774Pagada2024-10-30T11:07:002024-10-31T08:12:482024-10-25T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L., IMPORT FRA 24006774, SUBMINISTRE D'EINES, DESINFECTANT I RECANVIS PER AL SERVEI DE NETEJACàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L.U.30700-EDIFICIS I EQUIPAMENTS1705.821409.77296.0502024-11-29T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004821202432/2024Pagada2024-10-30T18:54:002024-10-31T08:14:042024-10-30T00:00:00FORBUS, SL, IMPORT FRA. 32/2024, SERVEI EXTRA TRANSPORT URBÀ OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT8090.787355.25735.5302024-11-29T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004824202424BCNG2401318Pagada2024-10-30T16:01:002024-10-31T08:14:042024-10-30T00:00:00SMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND, IMPORT FRA.,24BCNG2401318 CONTRACTACIÓ DE L'ASSESSORAMENT EN ACCIONS DEL PROGRAMA TEMPS X CURES. OCTUBRECàrrecSMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND21101-IGUALTAT1512.51250.0262.502024-11-29T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004819202430/2024Pagada2024-10-30T17:42:002024-10-31T08:14:042024-10-29T00:00:00FORBUS, S.L. IMPORTFRA. NUM. 30/2024 SERVEI BUS URBÀ 2024. OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT26839.1924399.262439.9302024-11-29T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004808202424000119392Pagada2024-10-30T13:48:002024-10-31T08:12:482024-10-30T00:00:00JOSEP M.DALMAU BATALLA, IMPORT FRA.24000119392, LLOGUER DE TARIMA PER TELEVISIÓ DE 2X1M+BARANES 27-10-24 FIRA SANTA ÚRSULACàrrecDALMAU BATALLA, JOSEP M.80400-ACTIVITATS CULTURA157.3130.027.302024-11-29T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048252024M245190Pagada2024-10-30T20:05:002024-10-31T08:15:382024-10-25T00:00:00MUSTRAMIT, S.L., IMPORT FRA. M245190, PRESENTACIÓ DELS ACTES DE SANTA ÚRSULA 2024: MOSTRA DE BESTIARI ESCOLAR I ENFAIXADA D'EL CASTELLER, PER ARNAU SANROMÀCàrrecMUSTRAMIT, S.L.80400-ACTIVITATS CULTURA513.04424.089.0402024-11-29T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000481520242491241593Pagada2024-10-30T16:02:002024-10-31T08:14:042024-10-29T00:00:00EL VALLENC, SL, IMPORT FRA.2491241593, ANUNCI PRESENTACIÓ EQUIPS HOQUEICàrrecEL VALLENC, S.L.40102-COMUNICACIO482.49398.7583.7402024-11-29T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004822202433/2024Pagada2024-10-30T19:39:002024-10-31T08:14:042024-10-30T00:00:00FORBUS, SL, IMPORT FRA. 3/2024, SERVEI EXTRA TRANSPORT URBÀ REV.PREUS GEN-SETCàrrecFORBUS, S.L.50200-MOBILITAT2791.172537.43253.7402024-11-29T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004817202424501Pagada2024-10-30T18:46:002024-10-31T08:14:042024-10-30T00:00:00JOAN GUTIERREZ MASDEU, IMPORT FRA 24501,4 SESSIONS FORMACIÓ INTERNA SIS 2024CàrrecGUTIERREZ MASDEU, JOAN30200-RECURSOS HUMANS580.8480.0100.872.02024-11-29T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048122024125/24Pagada2024-10-30T13:57:002024-10-31T08:12:482024-10-30T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 125/24, LLOGUER DE DOS BLU-RAY 'SEGUNDO PREMIO' I 'SIEMPRE NOS QUEDARÁ MAÑANA'CàrrecINSTITUT D'ESTUDIS VALLENCS80400-ACTIVITATS CULTURA35.8229.66.2202024-11-29T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048102024244849Pagada2024-10-30T11:23:002024-10-31T08:12:482024-10-30T00:00:00GRUAS VALLS MOTORS, SL, IMPORT FRA.244849, SERVEI GRUA OCTUBRECàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT254.1210.044.102024-11-29T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004823202410Pagada2024-10-30T18:45:002024-10-31T08:14:042024-10-30T00:00:00TROS DEJANAS, IMPORT FRA.10, LLOGUER PL. LA FUSTA MES. OCTUBRECàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-11-29T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004806202424000118390Pagada2024-10-30T13:48:002024-10-31T08:12:482024-10-30T00:00:00JOSEP M.DALMAU BATALLA, IMPORT FRA.24000118390, LLOGUER D'ESCENARIS A LA PL. EL PATI, PL OLI I PL PERE CATALÀ ROCA ELS DIES 25, 26 I 27 D'OCTUBRECàrrecDALMAU BATALLA, JOSEP M.80400-ACTIVITATS CULTURA2076.361716.0360.3602024-11-29T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000481320242024-VN/FV00010079Pagada2024-10-30T12:15:002024-10-31T08:12:482024-10-30T00:00:00LA LEY SOLUCIONES LEGALES, SA, IMPORT FRA.2024-VN/FV00010079, Guía de fiscalización en las entidades locales (2.ª Edición)CàrrecARANZADI LA LEY. S.A.U.31102-COMPRES154.13148.25.9302024-11-29T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004820202431/2024Pagada2024-10-30T18:18:002024-10-31T08:14:042024-10-30T00:00:00FORBUS, SL, IMPORT FRA. 31/2024, SERVEI TRANSPORT URBÀ DE REFORÇ. OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT1587.01442.73144.2702024-11-29T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000480520242491241588Pagada2024-10-30T16:01:002024-10-31T08:12:482024-10-29T00:00:00EL VALLENC, SL, IMPORT FRA.2491241588, ANUNCI ESPECIAL FIRA DE SANTA ÚRSULACàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302024-11-29T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000483120242491241600Pagada2024-11-04T11:05:002024-11-04T13:59:392024-10-31T00:00:00EL VALLENC, SL, IMPORT FRA.2491241600, 1/2 ANUNCIS SOBRE LA RECOLLIDA DE ROBA I CALÇATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-12-04T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048932024USAPT241100001Pagada2024-11-02T12:36:002024-11-04T14:09:012024-11-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT241100001, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2771.582290.56481.0202024-12-02T00:00:002024-11-25T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048812024260/2024Pagada2024-11-01T20:01:002024-11-04T14:08:122024-11-01T00:00:00ÀTIC EDUCACIÓ, S.L. IMPORT FRA. N. 260/2024, SERVEI D'ESTUDI ASSISTIT. OCTUBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002024-12-01T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048842024263/2024Pagada2024-11-01T20:06:002024-11-04T14:08:352024-11-01T00:00:00ATIC EDUCACIO, S.L., IMPORT FRA.263/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS XIQUETS I XIQUETES DE VALLS OCTUBRECàrrecATIC EDUCACIO, S.L.21101-IGUALTAT428.38428.38002024-12-01T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000484020245607900042Pagada2024-10-31T15:45:002024-11-04T14:04:412024-10-18T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900042, NETEJA ZONA DE L'ILLA DE CONTENIDORS DEL CAMÍ DEL RIU, 24CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT475.2432.043.202024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000484220245607900045Pagada2024-10-31T15:46:002024-11-04T14:04:412024-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900045, JARDINERIA. OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT57567.2650295.637271.6302024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000484520245607900048Pagada2024-10-31T15:47:002024-11-04T14:05:052024-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900048 , DEIXALLERIA. OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6671.466064.96606.502024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000486320242402393Pagada2024-10-31T15:12:002024-11-04T14:06:222024-10-31T00:00:00DATOTS, SLU, IMPORT FRA.2402393, 6/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA MATÈRIA ORGÀNICA.. OCTUBRECàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000489620241001848376Pagada2024-11-03T09:21:002024-11-04T14:09:292024-11-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS SL, IMPORT FRA.1001848376, Zurich Insurance Europe AG, Sucursal en España:133799890 Inclusió Rocòdrom inflableCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.11103-TURISME1000.01000.0002024-12-03T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004861202420241410Pagada2024-10-31T18:21:002024-11-04T14:06:222024-10-31T00:00:00APATS SANS, S.L. FRA N. 20241410, IMPORT SERVEI DE MENJADOR A LES ESCOLES BESSOL MUNICIPALS LOT 1. OCTUBRECàrrecApats Sans,S.L.20100-EDUCACIO3348.583044.16304.4202024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000483220242491241601Pagada2024-11-04T11:05:002024-11-04T13:59:392024-10-31T00:00:00EL VALLENC, SL, IMPORT FRA.2491241601, ANUNCI CAMPIONAT DE COLLES SARDANISTESCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902024-12-04T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004846202488Pagada2024-11-03T21:27:002024-11-04T14:05:052024-10-31T00:00:00LOREN PLANA, JOSEP JACINT, IMPORT FRA.88, ORGANITZACIÓ DELS BALLS. 6 A 22 OCTUBRECàrrecLOREN PLANA, JOSEP JACINT80400-ACTIVITATS CULTURA605.0500.0105.002024-12-03T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004850202421Pagada2024-10-31T12:23:002024-11-04T14:05:312024-10-31T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA. 21, SERVEI DE CONTRACTACIÓ DEL SERVEI D'ASSESSORIA JURÍDICA DEL SIAD I SAI LGBTI+. OCTUBRECàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT483.03399.283.8359.882024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048822024261/2024Pagada2024-11-01T20:03:002024-11-04T14:08:122024-11-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.261/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM OCTUBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1959.61959.6002024-12-01T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048602024CM-2024-16831Pagada2024-11-03T20:35:002024-11-04T14:06:222024-10-29T00:00:00PINTURES SOLE, S.A., IMPORT FRA., ADQUISICIÓ DE MATERIAL DE PINTURA VIAL PEL MANTENIMENT DE LA VIA PÚBLICA.CàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT1987.291642.39344.902024-12-03T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048372024A47Pagada2024-10-31T17:57:002024-11-04T14:01:152024-10-31T00:00:00MUSTE SEGURA, HEURA, IMPORT FRA. A47, COMPRA D'UN RAM DE FLORS PER LA GEGANTA DINS ELS ACTES DE LA FIRA DE SANTA ÚRSULA 2024CàrrecMUSTE SEGURA, HEURA80400-ACTIVITATS CULTURA60.049.5910.4102024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000484120245607900043Pagada2024-10-31T15:45:002024-11-04T14:04:412024-10-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900043, ANUL·LAR BATERIA CONTENIDORS I REPARACIÓ D'UN CONTENIDOR DE PAPER I CARTRÓ.CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT3564.893240.81324.0802024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004885202452APagada2024-11-02T18:11:002024-11-04T14:08:352024-11-01T00:00:00TELPA, S.L. IMPORT FRA N.52A ARRENDAMENT DELS LOCALS SITUATS A LA MURALLA DEL CARME, 24 DOS (BAIXOS) I DOS-A (ENTRESÒL) PEL SERVEI D'INTERVENCIÓ SOCIOEDUCATIVA NO RESIDENCIAL PER INFANTS I JOVES. NOVEMBRECàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1389.421148.28241.14218.172024-12-02T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000484320245607900047Pagada2024-10-31T15:47:002024-11-04T14:05:052024-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900047, NETEJA VIÀRIA. OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT85761.1477964.677796.4702024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048352024N.º2024033Pagada2024-10-31T10:02:002024-11-04T14:01:152024-10-30T00:00:00ARNAVAT ROIG, JOAN, IMPORT FRA 2024033, FEINES DE DESBROSSAMENT AMB TRACTOR I BRAÇ LATERAL AL CAMÍ DELS MOLINS I AL CAMÍ DE LA PARTIDA FREIXA.CàrrecARNAVAT ROIG, JOAN50302-SERVEIS MANTENIMENT561.44464.097.4402024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000483020241240137Pagada2024-11-02T12:58:002024-11-04T13:59:392024-11-02T00:00:00TIERRASECA SELVA, CAYETANO, IMPORT FRA. 1240137, FABRICACIÓ I COL·LOCACIÓ DE DUES BARANES DESMUNTABLES D'ACER INOXIDABLE PER A LES DUES RAMPES DE LA PLANTA BAIXA (ZONES REPLÀ ESCALA INTERIOR I VESTÍBUL ASCENSOR) DE L'AJUNTAMENT.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS1149.5950.0199.502024-12-02T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048532024A 24000534Pagada2024-10-31T14:04:002024-11-04T14:05:542024-10-31T00:00:00SANTO DOMINGO, MONTSERRAT, IMPORT FRA. A24000534, IMPRESSIÓ TRÍPTICS I CARTELLS DIFUSIÓ ACTE PRESENTACIÓ PROJECTE DINAMITZACIÓ COMUNITÀRIACàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA75.262.1513.0502024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048282024FV/20241059Pagada2024-10-31T12:28:002024-11-04T13:59:392024-10-31T00:00:00CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20241059, SERVEI DE MANTENIMENT I SUPORT DE LES APLICACIONS GIS. OCTUBRECàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.32582.08122.2402024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048942024USAPT241100002Pagada2024-11-02T12:36:002024-11-04T14:09:292024-11-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT241100002, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA352.68291.4761.2102024-12-02T00:00:002024-11-25T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004862202420241411Cancel·lada2024-10-31T18:23:002024-11-04T14:06:222024-10-31T00:00:00Menú Llar TabaletsCàrrecApats Sans,S.L.99999-SENSE CLASSIFICAR3348.583044.16304.4202024-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048952024USAPT241100003Pagada2024-11-02T12:39:002024-11-04T14:09:292024-11-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT241100003, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302024-12-02T00:00:002024-11-25T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048732024A243712Pagada2024-10-31T12:59:002024-11-04T14:07:152024-10-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A243712, SERVEI NETEJA ELS BALTIS OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS5476.124525.72950.402024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048922024V0C240379Pagada2024-10-31T12:25:002024-11-04T14:09:012024-10-31T00:00:00I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA. V0C240379, CONTROL D'ACCÈS AL CEMENTIRI MUNICIPAL. OCTUBRECàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS698.51577.28121.2302024-11-30T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048762024A243715Pagada2024-10-31T13:05:002024-11-04T14:07:432024-10-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A243715, NETEJA AMV CIE. OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004833202422Pagada2024-11-04T12:55:002024-11-04T14:01:152024-11-04T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.22, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. OCTUBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502024-12-04T00:00:002024-11-25T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000488020241-009642Pagada2024-11-02T14:23:002024-11-04T14:08:122024-11-02T00:00:00AIDEA DISSENY I PRODUCCIONS, S.L., IMPORT FRA. 1-009642, PREPARACIÓ I ORGANITZACIÓ DE LA FIRA DE SANTA ÚRSULA 2024 EN MATÈRIA D'HOSPITALITATCàrrecAIDEA DISSENY I PRODUCCIONS, S.L.80400-ACTIVITATS CULTURA1355.21120.0235.202024-12-02T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048722024A243711Pagada2024-10-31T12:56:002024-11-04T14:07:152024-10-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A243711, SERVEI NETEJA ENXANETA OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6706.35542.41163.902024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048832024262/2024Pagada2024-11-01T20:05:002024-11-04T14:08:122024-11-01T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.262/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS TABALETS DE VALLS OCTUBRECàrrecATIC EDUCACIO, S.L.21101-IGUALTAT514.05514.05002024-12-01T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004834202423Pagada2024-11-04T12:56:002024-11-04T14:01:152024-11-04T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.23, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (OCTUBRE)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4509.463726.83782.6302024-12-04T00:00:002024-11-28T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048492024266Pagada2024-11-01T20:09:002024-11-04T14:05:312024-10-30T00:00:00BALAGUER BURILLO, DIMAS, IMPORT FRA. 266, VINILS FIRA DE SANTA ÚRSULA TEATRE PRINCIPAL I PLAFÓ-CARTELL FIRA SANTA ÚRSULACàrrecBALAGUER BURILLO, DIMAS80400-ACTIVITATS CULTURA394.75326.2468.5102024-12-01T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004870202424186Pagada2024-11-04T11:48:002024-11-04T14:07:152024-10-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24186, MANTENIMENT DURANT L'ANY 2024 DE LES ROTONDES DE LA CARRETERA DE MONTBLANC, CARRETERA D'ALIÓ I CARRETERA DE TARRAGONA, PER PAR DE VIVERS LLURBA SL.OCTUBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802024-12-04T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004856202410/24Pagada2024-11-01T14:14:002024-11-04T14:05:542024-10-31T00:00:00MONTSERRAT PALLEJA MERCADE. FRA. NUM. 10/24, IMPORT PRORROGA CONTRACTE DE SERVEI ATENCIÓ PSICOLÒGICA SIAD I SERVEI LGBTI+. OCTUBRECàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT2250.02250.00337.52024-12-01T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000488920242021052Pagada2024-11-04T09:55:002024-11-04T14:09:012024-11-04T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA. 2021052, ARRENDAMENT LOCAL PER LA REGIDORIA D'EDUCACIÓ. C/MAJOR 12.NOVEMBRECàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42024-12-04T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000484420245607900046Pagada2024-10-31T15:47:002024-11-04T14:05:052024-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900046, SERVEI ESCOMBRERIES. OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT71443.2464948.46494.8402024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000485720242Pagada2024-11-04T12:38:002024-11-04T14:05:542024-11-04T00:00:00EDGAR SOLE HUGUET. IMPORT FRA.2, PATROCINI DE LA MARCA VISITA VALLS. TEMPORADA 2024CàrrecSOLE HUGUET, EDGAR11103-TURISME299.96247.952.0637.192024-12-04T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000486420242402392Pagada2024-10-31T15:21:002024-11-04T14:06:512024-10-31T00:00:00DATOTS, SLU, IMPORT FRA.2402392, 6/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE L'ÚS DE LA DEIXALLERIA.CàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004858202475Pagada2024-11-04T13:47:002024-11-04T14:05:542024-11-04T00:00:00LLORACH BASEDA, NIL, IMPORT FRA. 75, GRAVACIÓ LOCUCIONS DEL PROGRAMA DE SANTA ÜRSULA 2024CàrrecLLORACH BASEDA, NIL80400-ACTIVITATS CULTURA145.2120.025.218.02024-12-04T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000486520242402391Pagada2024-10-31T15:22:002024-11-04T14:06:512024-10-31T00:00:00DATOTS, SLU, IMPORT FRA. 2402391 , ANUNCI SANTA ÚRSULA 1 PÀGINA INTERIOR COLOR A LA REVISTA LES GRALLESCàrrecDATOTS, SLU10300-CULTURA260.15215.045.1502024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004852202419Pagada2024-11-04T11:53:002024-11-04T14:05:312024-11-04T00:00:00LÓPEZ DOMÈNECH, OLGA, IMPORT FRA.19, PROJECTE DE REPARACIÓ I ADEQUACIÓ DELS ANTICS RENTADORS MUNICIPALSCàrrecLOPEZ DOMENECH, OLGA40311-ARQUITECTURA BARRI ANTIC1028.5850.0178.5127.52024-12-04T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000486720242402236Pagada2024-10-31T15:27:002024-11-04T14:06:512024-10-31T00:00:00DATOTS, SLU, IMPORT FRA.2402236, 5/7 ANUNCI DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE L'OLICàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000483920245603233122Pagada2024-10-31T15:31:002024-11-04T14:04:412024-10-31T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603233122, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS. OCTUBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT112.1892.7119.4702024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000489120242024/346Pagada2024-11-04T13:03:002024-11-04T14:09:012024-11-04T00:00:00ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL - VINCLE. IMPORT FRA. 2024/346 SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA ALS BARRIS. OCTUBRECàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA2431.652431.65002024-12-04T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048692024223627Pagada2024-10-31T11:58:002024-11-04T14:07:152024-10-30T00:00:00FRED OLIVE, SL, IMPORT FRA. 223627, , RENOVACIÓ DE L'EQUIP DE CLIMA (UNITAT INTERIOR TIPUS CASSETTE I UNITAT EXTERIOR CONDENSADORA DE COBERTA) DEL DESPATX DE LA DIRECTORA DE LA PLANTA 3A DE LA BIBLIOTECA CARLES CARDÓ.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS3850.223182.0668.2202024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048382024SM-FAC+FSR24-19961Pagada2024-11-04T10:30:002024-11-04T14:04:412024-10-31T00:00:00TRANSTEL, S.A., IMPORT FRA.19961, LLOGUER D'UN CAMIÓ NISSAN AMB CAIXA OBERTA PER A SER UTILITZAT PER LA BRIGADA MUNICIPAL DURANT 8 MESOS PER DUR A TERME LES FEINES A LA VIA PÚBLICA.CàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT955.9790.0165.902024-12-04T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004836202410BRI2024A10-0057Pagada2024-10-31T10:48:002024-11-04T14:01:152024-10-30T00:00:00AUTOCARES BRIZ, S.L., IMPORT FRA. 10BRI2024A10-0057, TRASLLAT DE LA MUIXERANGA ELS NEGRETS DE L'ALCÚDIA ELS DIES 26 I 27 D'OCTUBRE COM A CONVIDATS PER PARTICIPAR A L'ACTE DE LA DESENFAIXADA D'EL CASTELLER I POSTERIOR ACTUACIÓCàrrecAUTOCARES BRIZ, S.L.80400-ACTIVITATS CULTURA1650.01500.0150.002024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048872024B024-24Pagada2024-11-04T13:37:002024-11-04T14:08:352024-11-04T00:00:00BLUE VELVET PRODUCCIONS, S.L., IMPORT FRA. B024-24, SERVEI DE GESTIÓ DELS EXPOSITORS DE LA 12A FIRA CASTELLS (SANTA ÚRSULA 2024)CàrrecBLUE VELVET PRODUCCIONS, S.L.80400-ACTIVITATS CULTURA11574.979566.092008.8802024-12-04T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004868202424184Pagada2024-10-31T16:16:002024-11-04T14:06:512024-10-31T00:00:00ENVELATS ELIAS, SL, IMPORT FRA.24184, TRANSPORT, LLOGUER, MUNTATGE I DESMUNTATGE DE 3 JAIMAS; 21 CARPES I 24 RÈTOLS PER LA FIRA CASTELLS I FIRACANALLA ELS DIES 25, 26 I 27 D'OCTUBRECàrrecENVELATS ELIAS, SL80400-ACTIVITATS CULTURA8116.686708.01408.6802024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048472024259Pagada2024-11-01T20:04:002024-11-04T14:05:052024-10-30T00:00:00BALAGUER BURILLO, DIMAS, IMPORT FRA. 259, DIFUSIÓ CAMPANYA SENSIBILITZACIÓ IGUALTATCàrrecBALAGUER BURILLO, DIMAS21101-IGUALTAT505.3417.687.702024-12-01T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048712024357Pagada2024-10-31T10:22:002024-11-04T14:07:152024-10-31T00:00:00AURIGA SERVEIS CULTURALS, S.L. IMPORT FRA. 357, SERVEI D'INFORMACIÓ, ATENCIÓ I DIFUSIÓ TURÍSTICA I SERVEI DE GUIES DE TURISME DE L'AJUNTAMENT DE VALLS. OCTUBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4235.03500.0735.002024-11-30T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048482024260Pagada2024-11-01T20:06:002024-11-04T14:05:312024-10-30T00:00:00BALAGUER BURILLO, DIMAS, IMPORT FRA. 260, MATERIALITZACIÓ DELS PANELLS INFORMATIUS DEL REFUGI ANTIAERI DE LA PLAÇA DEL BLATCàrrecBALAGUER BURILLO, DIMAS40311-ARQUITECTURA BARRI ANTIC1433.471184.69248.7802024-12-01T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048862024F20240599Pagada2024-10-31T12:19:002024-11-04T14:08:352024-10-31T00:00:00APLICACIONS MULTIMEDIA INTERACTIVES, S.L. IMPORT FRA. NUM. F20240599 DE CONTRACTACIÓ DEL SERVEI DE MANTENIMENT DEL SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ. OCTUBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000485120241606Pagada2024-11-01T11:28:002024-11-04T14:05:312024-11-01T00:00:00CHICHARRO MONTAÑÀ, MERITXELL, IMPORT FRA. 1606, DISSENY I IMPRESSIÓ DIGITAL DE 200 ACREDITACIONS PLASTIFICADES I 150 LANYARDS PEL XII SIMPOSI CASTELLER DE CATALUNYA DINS LA FIRA SANTA ÚRSULA 2024CàrrecCHICHARRO MONTAÑÀ, MERITXELL80400-ACTIVITATS CULTURA163.35135.028.3502024-12-01T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000486620242402390Pagada2024-10-31T15:26:002024-11-04T14:06:512024-10-31T00:00:00DATOTS, SLU, IMPORT FRA.,2402390, 7/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE DELS ANIMALSCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048592024P2402090Pagada2024-10-31T16:43:002024-11-04T14:06:222024-10-31T00:00:00PROMICSA, IMPORT FRA.P2402090, ANUNCI 215 ANIVERSARICàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO6655.05500.01155.002024-11-30T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048882024FA2410-5946Cancel·lada2024-10-31T18:33:002024-11-04T14:08:352024-10-30T00:00:00AJ-BASE - Promoció de l'ajuntament a femturisme.cat Campanya de promoció anual d'esdeveniments turístics i culturals a femturisme.cat. Inclou una descripció del municipi, 10 entrades a l'agenda, i 15 propostes autogestionades. (De 15/10/2024 a 15/10/CàrrecERGATES TECNOLOGIA, S.L.99999-SENSE CLASSIFICAR605.0500.0105.002024-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048752024A243714Pagada2024-10-31T13:01:002024-11-04T14:07:432024-10-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A243714, SERVEI DE NETEJA DIUMENGES POLICIA LOCALCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS347.02286.7960.2302024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004890202488Pagada2024-10-31T12:41:002024-11-04T14:09:012024-10-31T00:00:00AVANTEBRE, S.C.C.L., IMPORT FRA. 88, PUNT LILA SENSIBILITZACIÓ PER A OCI NOCTURNCàrrecAVANTEBRE, S.C.C.L.21101-IGUALTAT629.2520.0109.202024-11-30T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048782024A243730Pagada2024-10-31T13:10:002024-11-04T14:07:432024-10-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A243730, SERVEI DE NETEJA A VALLSGENERA OCTUBRE 2024CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2791.912307.36484.5502024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004829202424105001Pagada2024-10-31T13:39:002024-11-04T13:59:392024-10-31T00:00:00UTE TORRENTS DE VALLS-ACSA OBRAS E INFRAESTRUCTURAS SA-SERVITEL SL, IMPORT FRA.24105001, SUBSTITUCIÓ I NOU TRAÇAT CANONADA D'AIGUA POTABLE CAP A L'EDAR URBANA DEL SISTEMA DE SANEJAMENT DE VALLSCàrrecUTE TORRENTS DE VALLS-ACSA OBRAS E INFRAESTRUCTURAS SA-SERVITEL SL51502-EDAR3074.293074.29645.602024-11-30T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048742024A243713Pagada2024-10-31T13:00:002024-11-04T14:07:432024-10-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A243713, SERVEI NETEJA DISSABTES BIBLIOTECA I POLICIACàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS177.14146.430.7402024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000485420242024/22Pagada2024-10-31T20:14:002024-11-04T14:05:542024-10-31T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/22, ACTIVITATS FORMATIVES PER GENT GRAN. OCTUBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA707.0707.00106.052024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048772024A243716Pagada2024-10-31T13:06:002024-11-04T14:07:432024-10-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A243716, SERVEI NETEJA TABALETS OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2747.492270.65476.8402024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048792024A243731Pagada2024-10-31T13:11:002024-11-04T14:08:122024-10-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A243731, COBERTURA SERVEI NETEJA ESCOLA ELADI HOMS. OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS740.28611.8128.4802024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000485520242024/23Pagada2024-10-31T20:22:002024-11-04T14:05:542024-10-31T00:00:00SUSANA DASCA VIDAL.IMPORT FRA. NUM. 2024/23, CONTRACTACIÓ SERVEI DE GESTIÓ DE LA DINAMITZACIÓ COMUNITÀRIA D'ACTIVITATS PER A LA GENT GRAN 2024. OCTUBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA3497.03497.00524.552024-11-30T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048982024A 2766Pagada2024-11-05T09:00:172024-11-05T09:00:172024-09-20T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A 2766, ADQUISICIÓ IMMOBLES C/PEIXATERIA I C/FORN NOUCàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME296.07244.6951.3836.72024-12-05T00:00:002024-10-31T00:00:002024-12-31T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048972024A 1617Pagada2024-11-05T08:46:402024-11-05T08:46:402024-08-14T00:00:00MANUEL PABLO SAROBE OYARZUN, IMPORT FRA. A 1617, ADQUISICIÓ IMMOBLES CR PEIXATERIA I CR FORN NOUCàrrecSAROBE OYARZUN, MANUEL PABLO51101-URBANISME844.32699.33144.99103.562024-12-05T00:00:002024-10-31T00:00:002024-12-31T00:00:002024-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000490320240-172503Pagada2024-11-05T11:36:002024-11-05T11:06:272024-10-31T00:00:00VIVES MARIN, S.A. IMPORT FRA. NUMN. 172503. DESPESES MANTENIMENT VIA PUBLICA CàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT142.3117.624.702024-12-05T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004917202454075Pagada2024-11-04T15:53:002024-11-05T11:09:572024-09-28T00:00:00PINTURES SOLE, S.A. IMPORT FRA.NUM. 54075, DESPESES PER MANTENIMENT EDIFICISCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS116.796.4520.2502024-12-04T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000490520240-172505Pagada2024-11-05T11:36:002024-11-05T11:08:072024-10-31T00:00:00VIVES MARIN, S.A. IMPORT FRA. NUM. 0-172505. DESPESES MANTENIMENT ESCOLES CàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS26.3521.784.5702024-12-05T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000491920242231040Pagada2024-11-05T10:47:002024-11-05T11:09:572024-11-05T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA. 2231040, IMPRESSIÓ MATERIAL CAMPANYA RASCA RASCA, NADAL 2024.CàrrecGRAFIQUES DARC, S.L.11100-COMERÇ2821.722332.0489.7202024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004915202454469Pagada2024-11-04T15:47:002024-11-05T11:09:572024-10-30T00:00:00PINTURES SOLE, S.A. IMPORT FRA. 54469, DESPESES MANTENIMENT VIA PUBLICACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT109.3190.3418.9702024-12-04T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049182024C11Pagada2024-11-05T10:25:002024-11-05T11:09:572024-11-05T00:00:00VIAS, IMPORT FRA. C11, LLOGUER URBANISME. NOVEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004912202490Pagada2024-11-05T11:17:002024-11-05T11:08:592024-10-31T00:00:00LOREN PLANA, JOSEP JACINT, IMPORT FRA. 90, EQUIP DE SO, TAULA DE MEZCLES, MÀQUINA DE FUM PEL KARAOKE DE LA CASTANYADA QUE ES REALITZARÀ EL DIA 31 D'OCTUBRE DE 2024 A L'ESPAI JOVE.CàrrecLOREN PLANA, JOSEP JACINT21200-ACCIO CIVICA1149.5950.0199.502024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049132024B1314Pagada2024-11-05T09:17:002024-11-05T11:08:592024-11-05T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B1314, REGISTRE PROPIETAT. OCTUBRECàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT29.1424.085.063.612024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000492120242410812Pagada2024-11-05T10:04:002024-11-05T11:09:572024-11-04T00:00:00QUDA 2010, S.L. IMPORT FRA. 2410812. DESPESES ALLOTJAMENT URGÈNCIA: FAP I RAMCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL203.98185.4418.5402024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000490620247110440957Pagada2024-11-05T03:50:002024-11-05T11:08:072024-10-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA. 7110440957, ADQUISICIÓ DE 50 CAPSES DE FOLIS PELS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENT.CàrrecLYRECO ESPAÑA, S.A.31102-COMPRES919.6760.0159.602024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000490720247110440960Pagada2024-11-05T03:51:002024-11-05T11:08:072024-10-31T00:00:00LYRECO ESPAÑA, S.A. IMPORT FRA. NUM. 7110440960, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES397.63328.6269.0102024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000490820247110440962Pagada2024-11-05T03:48:002024-11-05T11:08:072024-10-31T00:00:00LYRECO ESPAÑA, S.A. IMPORT FRA. NUM. 7110440962. DESPESES MANTENIMENT EDIFICIS MUNICIPALSCàrrecLYRECO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS311.97257.8354.1402024-12-05T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000490920247110440958Pagada2024-11-05T03:49:002024-11-05T11:08:592024-10-31T00:00:00LYRECO ESPAÑA, S.A. IMPORT FRA. NUM. 7110440958. DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES438.49362.3976.102024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000491020247110440959Pagada2024-11-05T03:48:002024-11-05T11:08:592024-10-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110440959, ADQUISICIÓ D'UNA DESTRUCTORA MANUAL DE PAPER PER A LA LLAR D'INFANTS ELS TABALETSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES588.25486.16102.0902024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000491120247110440961Pagada2024-11-05T03:48:002024-11-05T11:08:592024-10-31T00:00:00LYRECO ESPAÑA. S.A. IMPORT FRA. NUM. 7110440961, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES35.729.56.202024-12-05T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049202024870Pagada2024-11-05T12:00:002024-11-05T11:09:572024-10-31T00:00:00VALLS LASER, S.L., IMPORT FRA.870, SUBMINISTRAMENT RÈTOL LATERAL I FRONTAL 'CA XAPES'CàrrecVALLS LASER, S.L.40310-GRANS PROJECTES INTEGRALS1426.831179.2247.6302024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400048992024Emit-176Cancel·lada2024-11-04T18:04:002024-11-05T11:06:272024-11-04T00:00:00COCA SENSE GLUTEN RACIOCàrrecCANTOS BERMUDEZ, RAQUEL99999-SENSE CLASSIFICAR136.29123.912.3902024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049002024Emit-177Pagada2024-11-04T18:34:002024-11-05T11:06:272024-11-04T00:00:00RAQUEL CANTOS BERMUDEZ, IMPORT FRA. 177, COMPRA DE 100 COQUES SENSE GLUTEN PER LA TROBADA DE BESTIARI DINS LA FIRA DE SANTA URSULA 2024CàrrecCANTOS BERMUDEZ, RAQUEL80400-ACTIVITATS CULTURA136.29123.912.3902024-12-04T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049042024DOPagada2024-11-05T11:36:002024-11-05T11:08:072024-10-31T00:00:00VIVES MARIN, S..A. IMPORT FRA. NUM. DESPESES MANTENIMENT ESCOLES CàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS331.1273.6457.4602024-12-05T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004914202458/2024Pagada2024-11-04T16:07:002024-11-05T11:08:592024-11-04T00:00:00SANCHEZ LOPEZ, FRANCESC, IMPORT FRA. 58/2024, SERVEI PER DUR A TERME ELS ENTERRAMENTS AL CEMENTIRI MUNICIPAL DE VALLS. OCTUBRECàrrecSANCHEZ LOPEZ, FRANCESC30700-EDIFICIS I EQUIPAMENTS4719.03900.0819.002024-12-04T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004902202424000195Pagada2024-11-04T15:51:002024-11-05T11:06:272024-10-31T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA. NUM. 24000195 PRÒRROGA CONTRACTE DEL SERVEI DE CONTROL HORARI DE L'AJUNTAMENT I OOAA. OCTUBRECàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702024-12-04T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004916202454470Pagada2024-11-04T15:50:002024-11-05T11:09:572024-10-30T00:00:00PINTURES SOLE, S.A. IMPORT FRA .NUM. 54470, DESPESES MANTENIMENT ESCOLESCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS18.6715.433.2402024-12-04T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049012024202411Pagada2024-11-04T19:30:002024-11-05T11:06:272024-11-04T00:00:00ASSOCIACIÓ LUDICOESPORTIVA I CULTURA SENSE LIMITS. IMPORT FRA. 202411- PROMOCIÓ MARCA VISITA VALLS 2024CàrrecASSOCIACIO LUDICOESPORTIVA I CULTURAL SENSE LIMITS11103-TURISME600.0600.0002024-12-04T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004944202490KDUT0D0011Pagada2024-11-05T12:47:002024-11-06T08:45:552024-11-04T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0011, TELÈFONS (OCTUBRE)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002024-12-05T00:00:002024-11-25T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004936202462Pagada2024-11-06T08:19:002024-11-06T08:45:152024-11-06T00:00:00BANDERAS MORENO, GUSTAVO, IMPORT FRA. 62, PINTAR LA PARET DEL FONS DEL DARRERA DE LA CORTINA DE LA PRESIDÈNCIA DE LA SALA DE PLENS DE L'AJUNTAMENT.CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS502.15415.087.1502024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049302024FE24321483902872Pagada2024-11-06T08:44:002024-11-06T08:44:442024-10-08T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE24321483902872, GAS ESCOLA CANDELA LOCAL03 (JULIOL/OCTUBRE)CàrrecNATURGY IBERIA, S.A. (fins 31 ag 2025)30700-EDIFICIS I EQUIPAMENTS213.65176.5737.0802024-12-06T00:00:002024-11-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004937202463Pagada2024-11-06T08:30:002024-11-06T08:45:362024-11-06T00:00:00BANDERAS MORENO, GUSTAVO, IMPORT FRA.63, PINTAR DE COLOR BLANC LES MOTLLURES AL VOLTANT DELS QUADRES DE LES PARETS DE LA ZONA NOBLE DE LA PLANTA 1A DE L'AJUNTAMENT.CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS544.5450.094.502024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049432024990/2024Pagada2024-11-05T14:28:002024-11-06T08:45:552024-10-02T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA., 990/2024 TRACTAMENT FRACCIÓ ORGÀNICA SETEMBRECàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT10468.179516.52951.6502024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049422024922/2024Pagada2024-11-05T14:26:002024-11-06T08:45:552024-09-03T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA., 922/2024 TRACTAMENT FRACCIÓ ORGÀNICA AGOSTCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT11887.0610806.421080.6402024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004928202413442024AE00044181Pagada2024-11-05T16:30:002024-11-06T08:44:442024-11-05T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00044181, CONSUM AIGUA OCTUBRECàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS220.65220.65002024-12-05T00:00:002024-11-18T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049242024LD24101103Pagada2024-11-05T16:18:002024-11-06T08:43:492024-10-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA.LD24101103, RÈNTING CAMIO GRUA POLICIA. OCTUBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049272024A20240180Pagada2024-11-05T13:15:002024-11-06T08:44:442024-10-05T00:00:00SPAI TEATRO Y TELEVISION, S.L., IMPORT FRA. A20240180, TREBALLS DE CANVI DE DIMMERCàrrecSPAI TEATRO Y TELEVISION, S.L.80200-TEATRES1101.1910.0191.102024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004929202413442024AE00044180Pagada2024-11-05T16:33:002024-11-06T08:44:442024-11-05T00:00:00AGBAR, SAU, IMPORT FRA. 13442024AE00044180, CONSUM AIGUA TRIMESTRALCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS916.48916.48002024-12-05T00:00:002024-11-18T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049352024211Pagada2024-11-05T14:50:002024-11-06T08:45:152024-11-05T00:00:00IBARRA JOVE, ALBERT, IMPORT FRA. 211, PRODUCCIÓ I REGIDORIA D'ESPAIS DE LA FIRA DE SANTA ÚRSULA 2024CàrrecIbarra Jove, Albert80400-ACTIVITATS CULTURA2904.02400.0504.0360.02024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049262024E354/24Pagada2024-11-05T15:52:002024-11-06T08:43:492024-11-05T00:00:00TARRACO ADVENTURE, S.L., IMPORT FRA. E354/24, TRANSPORT INFLABLE FIRA D'ANDORRA 2024CàrrecTARRACO ADVENTURE, S.L.11103-TURISME1028.5850.0178.502024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049222024FA24/0326Pagada2024-11-05T13:50:002024-11-06T08:43:492024-11-05T00:00:00ELECTRONICA SERRET, S.L. IMPORT FRA NUM. 24/0326. SONORITZACIÓ DE L'ACTE DE PREGÀRIA AL CEMENTIRI MUNICIPAL DURANT LA FESTIVITAT DE TOTS SANTSCàrrecELECTRONICA SERRET, S.L.30700-EDIFICIS I EQUIPAMENTS308.55255.053.5502024-12-05T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049392024F240F24009092Pagada2024-11-05T17:33:002024-11-06T08:45:362024-11-05T00:00:00FERRETERIA VALLS, S.L. IMPORT FRA. 24009092, DESPESES MANTENIMENT EDIFICIS MUNICIPALSCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS342.61283.1559.4602024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049382024F240F24009091Pagada2024-11-05T17:22:002024-11-06T08:45:362024-11-05T00:00:00FERRETERIA VALLS, S.L. IMPORT FRA. N. 24009091, DESPESES MANT.MAQUINÀRIA I EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT183.53151.6831.8502024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049402024F240F24009093Pagada2024-11-05T17:46:002024-11-06T08:45:362024-11-05T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.24009093, ADQUISICIÓ DE PETIT MATERIAL DE FERRETERIA PER A FER ÚS A LA VIA PÚBLICA.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT715.29591.15124.1402024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000492320242409240319Pagada2024-11-05T15:01:002024-11-06T08:43:492024-11-04T00:00:00EL VALLENC, S.L., IMPORT FRA. 2409240319, SUBSCRIPCIÓ ANUAL 2024 SETMANARI EL VALLENC PER A LA BIBLIOTECACàrrecEL VALLENC, S.L.10304-BIBLIOTECA101.497.53.902024-12-05T00:00:002024-11-11T00:00:002024-11-15T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000494120241000Pagada2024-11-05T20:33:002024-11-06T08:45:362024-11-05T00:00:00PASTISSERIA VALLS, SL. IMPORT FRA. 1000, DESPESES PROTOCOLCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA289.33263.0326.302024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000493120243030150280Pagada2024-11-05T12:20:002024-11-06T08:44:442024-10-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA. 3030150280, RETRANSMISSIÓ I MENCIONS DE LA DIADA CASTELLERA DE SANTA ÚRSULA 2024 A RAC1 I ANUNCI A LA VANGUARDIACàrrecGODO STRATEGIES, S.L.U.10300-CULTURA4124.893409.0715.8902024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000493320243245Pagada2024-11-05T13:50:002024-11-06T08:45:152024-11-05T00:00:00PORTA GRAGERA, RAFEL, IMPORT FRA. 3245, LLOGUER D'EQUIP DE SO I LLUMS I SERVEI DE TÈCNICS I AUXILIARS DE SO, PER L'ACTE DE CLOENDA DE LA FIRA SANTA URSULA 2024 AL PATICàrrecPORTA GRAGERA, RAFEL80400-ACTIVITATS CULTURA2084.831723.0361.8302024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000493220243243Pagada2024-11-05T13:33:002024-11-06T08:45:152024-11-05T00:00:00PORTA GRAGERA, RAFEL, IMPORT FRA. 3243 SERVEI LLOGUER D'EQUIPS DE SO I TÈCNIC PEL DIA 25/10/2024 A LA PLAÇA DEL PATI, EN EL MARC DE SANTA ÚRSULACàrrecPORTA GRAGERA, RAFEL80400-ACTIVITATS CULTURA2084.831723.0361.8302024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000493420243244Pagada2024-11-05T20:22:002024-11-06T08:45:152024-11-05T00:00:00PORTA GRAGERA, RAFEL, IMPORT FRA. 3244, LLOGUER D'EQUIP DE SO I SERVEI D'UN TÈCNIC I AUXILIAR DE SO, PELS ACTES DEL DIA 26 D'OCTUBRE A LA SALA DEL MUSEU CASTELLER, CONFERÈNCIA I TAULES RODONES, DINS LA PROGRAMACIÓ DE LA FIRA DE SANTA URSULA 2024CàrrecPORTA GRAGERA, RAFEL80400-ACTIVITATS CULTURA900.48744.2156.2802024-12-05T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000494520242400956Rebutjada2024-11-06T10:21:002024-11-07T08:32:512024-10-31T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400956, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT1446.981293.6153.3802024-12-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049472024INV/2024/10/0375Pagada2024-11-06T11:54:002024-11-07T08:32:512024-10-29T00:00:00FERVALLS LLOGUERS, S.L. IMPORT FRA. NUM.INV/2024/10/0375 DESPESES LLOGUER MAQUINARIA MANTENIMENT VIA PUBLICACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT318.64263.3455.302024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000495320242400972Pagada2024-11-07T09:30:002024-11-07T08:33:152024-10-31T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400972, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT210.65191.519.1502024-12-07T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049642024A61226Pagada2024-11-06T19:06:002024-11-07T08:34:302024-10-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A62261 ADQUISICIÓ/RENOVACIÓ CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA65.1753.8611.3102024-12-06T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049612024O/2024173Pagada2024-11-06T10:40:002024-11-07T08:34:302024-11-06T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. 2024173, CONSTRUCCIÓ D'UN TRAM DE MUR CAIGUT A CONTINUACIÓ DEL CAMÍ DEL MOLÍCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51503-MEDI NATURAL2490.02057.85432.1502024-12-06T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004959202401912Pagada2024-11-06T12:44:002024-11-07T08:33:362024-10-28T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1912, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004958202401913Pagada2024-11-06T12:35:002024-11-07T08:33:362024-11-06T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1913, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004960202401902Pagada2024-11-06T12:45:002024-11-07T08:34:302024-09-27T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1902, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000495420242227Pagada2024-11-06T22:19:002024-11-07T08:33:152024-10-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2227,SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE OCTUBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ831.12686.88144.2402024-12-06T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049552024RV2228Rebutjada2024-11-06T22:19:002024-11-07T08:33:362024-10-31T00:00:00QUALITY MERA, SLU, IMPORT FRA. 2228, SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL OCTUBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ701.8580.0121.802024-12-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000495620242229Rebutjada2024-11-06T22:19:002024-11-07T08:33:362024-10-31T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2229 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL OCTUBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ677.6560.0117.602024-12-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049622024A850Pagada2024-11-06T12:42:002024-11-07T08:34:302024-10-30T00:00:00TALLERES FIRAMA, SL, IMPORT FRA.A850, LLOG.MAQUINÀRIACàrrecTALLERES FIRAMA, S.L. (CAL NICOLAU)50302-SERVEIS MANTENIMENT434.03358.775.3302024-12-06T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049572024UB24178733Pagada2024-11-06T13:49:002024-11-07T08:33:362024-10-31T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UB24178733, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT11.259.31.9502024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049492024INV/2024/10/0401Pagada2024-11-06T11:54:002024-11-07T08:32:512024-10-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/10/0401, LLOGUER MARTELLCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT16.9414.02.9402024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049512024INV/2024/10/0486Pagada2024-11-06T11:59:002024-11-07T08:33:152024-10-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/10/0486, ADQUISICIÓ DE ROBA I SABATES DE TREBALL PELS CONSERGES D'ESCOLES I DE LA BIBLIOTECACàrrecFERVALLS LLOGUERS, SL31102-COMPRES913.39754.87158.5202024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000494620241241145Pagada2024-11-06T11:12:002024-11-07T08:32:512024-10-31T00:00:00TRANSPORTS I FERRALLES GUASCH, SL, IMPORT FRA.241145, VIES PÚBLIQUESCàrrecTRANSPORTS I FERRALLES GUASCH, SL50302-SERVEIS MANTENIMENT302.5250.052.502024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049632024D241275Pagada2024-11-06T12:33:002024-11-07T08:34:302024-10-29T00:00:00REGENTE ARAGON, SL (DELIRANTO), IMPORT FRA. 241275, DEGUSTACIÓ DE LA MOSTRA GASTRONÒMICA DEL XEF VALLENC JOSEP MARIA MORENO DEL SIMPOSI CASTELLER DE SANTA ÚRSULA 24CàrrecREGENTE ARAGON, SL (DELIRANTO)80400-ACTIVITATS CULTURA2200.02000.0200.002024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049482024INV/2024/10/0400Pagada2024-11-06T11:54:002024-11-07T08:32:512024-10-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/10/0400, LLOG.EXCAVADORA GIRATORIA 3.000KG CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT480.45397.0783.3802024-12-06T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049502024INV/2024/10/0485Pagada2024-11-06T11:59:002024-11-07T08:33:152024-10-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/10/0485, ADQUISICIÓ D'UNA JAQUETA D'ENTRETEMPS PER A UNA NETEJADORA.CàrrecFERVALLS LLOGUERS, SL31102-COMPRES23.1719.154.0202024-12-06T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000495220240182024Pagada2024-11-06T15:57:002024-11-07T08:33:152024-11-02T00:00:00TATIANA AYALA GARCIA, IMPORT FRA.182024, ORGANITZACIÓ, MONITORITZACIÓ I MATERIAL PER AL TALLER QUE ES REALITZARÀ EL DISSABTE 26 D'OCTUBRE DINS LA FIRA CANALLA PER SANTA ÚRSULA 2024CàrrecAYALA GARCIA, TATIANA80400-ACTIVITATS CULTURA1742.41440.0302.402024-12-06T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049692024T242271Pagada2024-11-07T13:07:002024-11-07T14:18:182024-10-24T00:00:00TALLERS MERO, SA, IMPORT FRA.T242271, MANT.VEHICLES SERVEIS 4088DPTCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT355.47293.7861.6902024-12-07T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049682024O005230/2024Pagada2024-11-07T12:56:002024-11-07T14:18:182024-11-06T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.O005230/2024, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL166.88160.466.4202024-12-07T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049722024A22005935Pagada2024-11-07T11:55:002024-11-07T14:18:482024-11-07T00:00:00SOLUCIONS IT XIPSET, S.L. IMPORT FRA. A22005935, PETIT MATERIAL TICCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA59.2949.010.2902024-12-07T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000497520242024/053Pagada2024-11-07T10:44:002024-11-07T14:18:482024-11-07T00:00:00EDUARD VIDIELLA SANCELESTINO, IMPORT FRA 2024053., DISSENY RÈTOL PORTA ACCÉS REFUGI SITUADA A LA PLAÇA DE L'ESGLÉSIA, I TRES PANELLS PATRIMONIALSCàrrecVIDIELLA SANCELESTINO, EDUARD40311-ARQUITECTURA BARRI ANTIC919.6760.0159.6114.02024-12-07T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049712024Emit-2450Pagada2024-11-07T14:30:002024-11-07T14:18:482024-11-07T00:00:00ZONA DE BAILE, S.L., IMPORT FRA 2450, LLOGUER DE CADIRES PELS ACTES DE LA FIRA DE SANTA ÚRSULA 2024CàrrecZONA DE BAILE, S.L.80400-ACTIVITATS CULTURA1149.5950.0199.502024-12-07T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000496620242403393Pagada2024-11-07T11:49:002024-11-07T14:18:182024-10-31T00:00:00COMERCIAL PAPERERA VALLENCA, S.L. IMPORT FRA. 2403393, DESPESES MATERIAL OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES8.637.131.502024-12-07T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000496720242030Pagada2024-11-07T12:35:002024-11-07T14:18:182024-11-07T00:00:00FARMÀCIA CLIMENT PONS, LOURDES, IMPORT FRA.2030, FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR SOCIAL602.19575.9126.2802024-12-07T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000497420242024/052Pagada2024-11-07T10:38:002024-11-07T14:18:482024-11-07T00:00:00EDUARD VIDIELLA SANCELESTINO, IMPORT FRA. 2024052, DISSENY DE VARIS PANELLS D'ELEMENTS PATRIMONIALS DEL CENTRE HISTÒRIC A L'ENTORN DE BCIN DE SANT JOAN.CàrrecVIDIELLA SANCELESTINO, EDUARD40311-ARQUITECTURA BARRI ANTIC2783.02300.0483.0345.02024-12-07T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049702024B019Pagada2024-11-07T14:25:002024-11-07T14:18:182024-11-07T00:00:00ALBA DOMINGO BASORA, IMPORT FRA. B019, IL·LUSTRACIÓ CARTELL PER LA FIRA DE SANTA ÚRSULA 2024CàrrecDOMINGO BASORA, ALBA80400-ACTIVITATS CULTURA3000.03000.00450.02024-12-07T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000496520242400973Pagada2024-11-07T09:46:002024-11-07T14:18:182024-10-31T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2400973, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT240.24218.421.8402024-12-07T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000497320243000436310Pagada2024-11-07T13:44:002024-11-07T14:18:482024-10-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000436310, VALORITZACIÓ DE RESIDUS OCTUBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3598.853271.68327.1702024-12-07T00:00:002024-11-28T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000498020245607900051Pagada2024-11-08T08:53:002024-11-08T10:38:142024-10-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900051, TRANSPORT A L'ABOCADOR DE LA RUNA I FUSTA GENERADA AL CEMENTIRI MUNICIPAL DURANT EL MES D'OCTUBRE 2024.CàrrecUTE VALLS (EMPARK)30700-EDIFICIS I EQUIPAMENTS510.88464.4446.4402024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000498120245607900056Pagada2024-11-08T08:54:002024-11-08T10:38:282024-11-05T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900056, RETIRADA RUNES BRIGADA OCTUBRECàrrecUTE VALLS (EMPARK)50302-SERVEIS MANTENIMENT255.44232.2223.2202024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004990202410148000001024FPagada2024-11-08T09:58:002024-11-08T10:38:562024-11-08T00:00:00CLECE, SA, IMPORT FRA.10148000001024F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) OCTUBRECàrrecCLECE, SA20300-BENESTAR SOCIAL1316.031265.4150.6202024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049872024P-2058Pagada2024-11-08T10:53:002024-11-08T10:38:412024-10-31T00:00:00LA PAU, SCCL, IMPORT FRA.P-2058, SERVEIS D'AMULÀNCIA SVB PER L'ACTE MOSTRA DE BESTIARI INFANTIL I ESCOLAR DE SANTA ÚRSULA 24CàrrecLA PAU, SCCL80400-ACTIVITATS CULTURA325.0325.0002024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049842024202401851Pagada2024-11-08T10:53:002024-11-08T10:38:412024-10-31T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202401851, SERVEI D'ATENCIÓ DOMICILIÀRIA (SAD).OCTUBRECàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL24244.923312.4932.502024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000497720244-24078134Pagada2024-11-08T09:16:002024-11-08T10:37:502024-09-30T00:00:00MATECO ALQUILER DE MAQUINARIA, SLU, IMPORT FRA.4-24078134, LLOG.PLATAFORMA ARTICULADA DIESELCàrrecMATECO ALQUILER DE MAQUINARIA, SLU50302-SERVEIS MANTENIMENT445.91368.5277.3902024-12-08T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049852024N843Pagada2024-11-07T16:03:002024-11-08T10:38:412024-10-31T00:00:00EDICIONS DIGITALS DE PREMSA LOCAL, SL, IMPORT FRA.N843, CAMPANYA PUBLICITAT STA. ÚRSULACàrrecEDICIONS DIGITALS DE PREMSA LOCAL, S.L.40102-COMUNICACIO1028.5850.0178.502024-12-07T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004989202424.43Pagada2024-11-07T19:39:002024-11-08T10:38:562024-11-06T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.43, Senyal per a sala d’espera de l’Ajuntament de Valls. CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP31102-COMPRES197.23163.034.2302024-12-07T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000497620242400981Pagada2024-11-08T09:10:002024-11-08T10:35:122024-10-31T00:00:00EXCAVACIONS CARBONELL, S .A., IMPORT FRA.2400981, ADQUISICIÓ DE MATERIAL CONSISTENT EN ÀRIDS PER A LA VIA PÚBLICA DEL MES D'OCTUBRE I PER A SER UTILITZATS PER LA BRIGADA MUNICIPALCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT2000.961653.69347.2702024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000497820244004144698Pagada2024-11-07T17:21:002024-11-08T10:37:502024-10-31T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4004144698, SERVEIS POSTALS LOT 2 OCTUBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC59.5154.774.7402024-12-07T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049882024S240203Pagada2024-11-08T09:27:002024-11-08T10:38:562024-10-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA. s240203, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE LES JARDINERES DE LA VIA PÚBLICA.OCTUBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000497920244004143220Pagada2024-11-07T17:21:002024-11-08T10:37:502024-10-31T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4004143220, SERVEIS POSTALS LOT 2 OCTUBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC2038.041881.62156.4202024-12-07T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240004983202454532Pagada2024-11-07T20:51:002024-11-08T10:38:282024-11-06T00:00:00PINTURES SOLE, SA, IMPORT FRA.54532, SISCàrrecPINTURES SOLE, S.A.20300-BENESTAR SOCIAL52.5543.439.1202024-12-07T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000498620242410890Pagada2024-11-07T17:18:002024-11-08T10:38:412024-11-06T00:00:00QUDA 2010, S.L. IMPORT FRA. 2410890 Despeses per allotjaments d'urgènciaCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL97.6688.788.8802024-12-07T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000502120242024-04-213Pagada2024-11-11T08:14:002024-11-11T08:40:592024-11-11T00:00:00SEVENTS TGN, S.L., IMPORT FRA.2024-04-213, SERVEI D'ESCENA DELS TEATRES DE VALLS, MAQUINISTES, TÈCNICS DE SO I CÀRREGA I DESCÀRREGACàrrecSEVENTS TGN, S.L.80200-TEATRES435.6360.075.602024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000502520242/2024Pagada2024-11-11T09:03:212024-11-11T09:03:212024-11-06T00:00:00JAUME CAMPS GIRONA. IMPORT FRA NUM. 2/2024 . XERRADA 'ELS FETS D'OCTUBRE DEL 1934 A VALLS'CàrrecCAMPS GIRONA, JAUME30504-ARXIU150.0150.0031.52024-12-11T00:00:002024-11-11T00:00:002024-11-11T00:00:002024-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050242024Reb-1001855722Cancel·lada2024-11-10T09:16:002024-11-11T08:40:592024-11-09T00:00:00Zurich Insurance Europe AG, Sucursal en España:133799890 RENOVACIÓ 2024-2025CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.99999-SENSE CLASSIFICAR53415.8953415.89002024-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049912024FE24/1388Pagada2024-11-08T13:17:002024-11-11T08:38:322024-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1388, MANT. SIST. PROT.C.I. TRIM.Local Protecció Civil 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS29.9524.755.202024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049922024FE24/1391Pagada2024-11-08T13:17:002024-11-11T08:38:322024-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1391, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.454.50.9502024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049932024FE24/1387Pagada2024-11-08T13:17:002024-11-11T08:38:322024-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1387, MANT. SIST. PROT.C.I.TRIM. URBANISME 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS193.72160.133.6202024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049942024FE24/1390Pagada2024-11-08T13:17:002024-11-11T08:38:322024-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1390, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.176.751.4202024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049952024FE24/1389Pagada2024-11-08T13:17:002024-11-11T08:38:322024-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1389, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS19.0615.753.3102024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000502020242024-04-212Pagada2024-11-11T08:00:002024-11-11T08:40:402024-11-11T00:00:00SEVENTS TGN, S.L., IMPORT FRA.2024-04-212, SERVEI D'ESCENA DELS TEATRES DE VALLS, MAQUINISTES, TÈCNICS DE SO I CÀRREGA I DESCÀRREGACàrrecSEVENTS TGN, S.L.80200-TEATRES2238.51850.0388.502024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049962024FE24/1386Pagada2024-11-08T13:17:002024-11-11T08:39:002024-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1386, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA CA CREUS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS322.16266.2555.9102024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000499820242024280Pagada2024-11-08T14:58:002024-11-11T08:39:002024-11-08T00:00:00REPRESENTACIONES MARTIN MENA, S.L., IMPORT FRA.2024280, SUBMINISTRAMENT PACK CIRCUIT CANÍ AGILITYCàrrecREPRESENTACIONES MARTIN MENA, S.L.40310-GRANS PROJECTES INTEGRALS3564.662946.0618.6602024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005019202424.628Pagada2024-11-08T12:27:002024-11-11T08:40:402024-11-08T00:00:00EICON-ENTIDAD INTEGRAL DE CONTROL, SL, IMPORT FRA.24.628, PROGRAMA DE VERIFICACIÓ D'ACTIVITATS AL MUNICIPICàrrecEICON-ENTIDAD INTEGRAL DE CONTROL, S.L.51102-PLANEJAMENT450.12372.078.1202024-12-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050132024A3366Pagada2024-11-08T17:27:002024-11-11T08:40:172024-11-08T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A3366, INSCRIP EXPROPIACIO ESPARDENYERS 20, entresòlCàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME127.28105.1922.0915.782024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050142024A3367Pagada2024-11-08T17:40:002024-11-11T08:40:172024-11-08T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A3367, INSCRIP EXPROPIACIO SANT FRANCESC 31CàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME183.39151.5631.8322.732024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050172024F24-298873Pagada2024-11-08T14:37:002024-11-11T08:40:402024-11-05T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-298873, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL NOVEMBRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050182024F24-298872Pagada2024-11-08T14:58:002024-11-11T08:40:402024-11-05T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-298872, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. NOVEMBRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000502320241Pagada2024-11-08T12:42:002024-11-11T08:40:592024-11-08T00:00:00MAS VICENÇ, SCP, IMPORT FRA.1, COMPRA DE 24 AMPOLLES DE VI PER AL XII SIMPOSI CASTELLER DINS LA FIRA SANTA ÚRSULA 2024CàrrecMAS VICENÇ, SCP80400-ACTIVITATS CULTURA168.43139.229.2302024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000499720242400984Pagada2024-11-08T14:02:002024-11-11T08:39:002024-10-31T00:00:00EXCAVACIONS CARBONELL, IMPORT FRA.2400984, CERT.6 I ÚLTIMA OBRES D'ENDERROC I CONSOLIDACIÓ DELS EDIFICIS DEFINITS A LA FASE 2 DEL 'PROJECTE D'ENDERROC D'IMMOBLES RUÏNOSOS I CONSOLIDACIÓ D'UN BCIL A L'ENTORN DE L'APARCAMENT DEL BARRI VELL DE VALLS'CàrrecEXCAVACIONS CARBONELL, S .A.40311-ARQUITECTURA BARRI ANTIC38911.7732158.496753.2802024-12-08T00:00:002025-03-14T00:00:002025-03-21T00:00:002025-03-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000499920242450504258Pagada2024-11-08T13:41:002024-11-11T08:39:002024-11-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450504258, ADEQUACIÓ I MILLORA DE LES INSTAL·LACIONS ELÈCTRIQUES I D'IL·LUMINACIÓ DE LA SALA DE PLENS DE L'AJUNTAMENTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS6707.275543.21164.0702024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000500020242450504257Pagada2024-11-08T13:41:002024-11-11T08:39:002024-11-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450504257, SUBSTITUCIÓ ENLLUMENAT SEGONS PRESSUPOST NÚMERO 967CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU40310-GRANS PROJECTES INTEGRALS15229.5312586.392643.1402024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050162024A3369Pagada2024-11-11T08:47:002024-11-11T08:40:402024-11-11T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A3369, INSCRIP ESPARDANYERS 21 2naCàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME170.94141.2729.6721.192024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000500120242450504260Pagada2024-11-08T13:41:002024-11-11T08:39:282024-11-08T00:00:00AQUAMBIENTE, IMPORT FRA.2450504260, DEPURADORA POLIGON OCTUBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR16572.6816572.681657.2702024-12-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005011202486162515486 0000P24CON044800491Pagada2024-11-08T18:35:002024-11-11T08:40:172024-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044800491, GAS ESCOLA BALTASAR SEGÚ (OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS137.95114.0123.9402024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000500220242450504261Pagada2024-11-08T13:42:002024-11-11T08:39:282024-11-08T00:00:00AQUAMBIENTE, IMPORT FRA.2450504261, DEPURADORA URBANA OCTUBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR40369.5740369.574036.9602024-12-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050222024134/24Pagada2024-11-08T14:03:002024-11-11T08:40:592024-11-08T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.134/24, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA34.0132.71.3102024-12-08T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000500320242450504256Pagada2024-11-08T13:41:002024-11-11T08:39:282024-11-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450504256, CANVI DE LA IL·LUMINACIÓ DE LA SALA MULTIFUNCIONAL DE LA NAU DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS700.44578.88121.5602024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000500420242450504259Pagada2024-11-08T13:41:002024-11-11T08:39:282024-11-08T00:00:00AQUAMBIENTE, IMPORT FRA.2450504259, MANT.INSTAL.LACIONS ELÈCTRIQUES OCTUBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000500520242450504265Pagada2024-11-08T14:59:002024-11-11T08:39:282024-11-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450504265, IL·LUMINACIÓ MARQUESINA CAMP DE FUTBOL EL VILARCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS1273.841052.76221.0802024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000500620242450504269Confirmada2024-11-08T15:00:002024-11-11T08:39:502024-11-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SERCTOR DEL AGUA., IMPORT FRA.2450504269, CERT.1, DIFERÈNCIA PLA D' ADEQUACIÓ LUMÍNICA PER RENOVACIÓ ENLLUMENAT PÚBLIC A VALLS (mem.valorada)CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU40310-GRANS PROJECTES INTEGRALS9976.768245.261731.502024-12-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000500720242450504266Pagada2024-11-08T15:00:002024-11-11T08:39:502024-11-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450504266, RETIRADA DE FANAL AL C/ARTESANS 92CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.99178.537.4902024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000500820242450504270Pagada2024-11-08T15:00:002024-11-11T08:39:502024-11-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450504270, ARRANJAMENT LLUMINÀRIA CAMP DE FUTBOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS1297.121072.0225.1202024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050152024A3368Pagada2024-11-11T08:40:002024-11-11T08:40:172024-11-11T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A13368, INSCRIP EXPROPIACIO ESPARDENYERS 21 5naCàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME160.02132.2527.7719.842024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000500920242450504268Pagada2024-11-08T15:00:002024-11-11T08:39:502024-11-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA2450504268., ADEQUACIÓ ESCOMESA ELECTRICA SEGONS NORMES EDISTRIBUCIONCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU40310-GRANS PROJECTES INTEGRALS605.0500.0105.002024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000501020242450504267Pagada2024-11-08T15:00:002024-11-11T08:39:502024-11-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450504267, SOTERRAMENT DE LES INSTALACIONS DE LA FAÇANA DE REFUGICàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS3034.082507.5526.5802024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000501220245607900057Pagada2024-11-08T15:47:002024-11-11T08:40:172024-11-08T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900057, RECOLLIDA SELECTIVA. OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT31576.0328705.482870.5502024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050432024T240289Pagada2024-11-11T12:32:002024-11-11T14:57:392024-11-10T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T240289, SONORITZACIÓ EN SUPORT A ACTIVITAT DE DIVULGACIÓ D'ENTITAT SOCIAL TEACàrrecAUDIOLLUM SERVEIS, S.L.20305-ACCIO COMUNITARIA837.32692.0145.3202024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005040202491Pagada2024-11-11T10:37:002024-11-11T14:57:182024-11-08T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.91, ORGANITZACIÓ DELS BALLS SETEMBRE I OCTUBRECàrrecLOREN PLANA, JOSEP JACINT80400-ACTIVITATS CULTURA726.0600.0126.002024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050312024FE24/1399Pagada2024-11-11T14:59:002024-11-11T14:56:582024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1399, Revisión trimestral central de incendios analógica / convencional - [43000060/031] Llar d´infants Xiquets i XiquetsCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS163.14134.8328.3102024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050332024FE24/1395Pagada2024-11-11T14:59:002024-11-11T14:56:582024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1395, MANT. SIST. PROT.C.I. IEV 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS120.3399.4520.8802024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050372024FE24/1398Pagada2024-11-11T14:59:002024-11-11T14:57:182024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1398 Revisión trimestral central de incendios analógica / convencional - [43000060/032] Escola de Música Robert GerhardCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS150.52124.426.1202024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050392024FE24/1392Pagada2024-11-11T14:59:002024-11-11T14:57:182024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1392, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.722.250.4702024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050422024212Pagada2024-11-11T11:42:002024-11-11T14:57:392024-11-11T00:00:00ALBERT BARRA JOVE, IMPORT FRA.212, SERVEI DE REGIDORIA DELS ESPECTACLES DE LA PROGRAMACIÓ ESTABLE DELS TEATRES DE VALLS PEL SEGON SEMESTRE DE 2024CàrrecIbarra Jove, Albert80200-TEATRES2420.02000.0420.0300.02024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000502820242403468Pagada2024-11-11T14:32:002024-11-11T14:56:292024-11-08T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA., ESTOVALLES VALLS VA DE TASTOS 2024.CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11100-COMERÇ89.1573.6815.4702024-12-11T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050302024FE24/1403Pagada2024-11-11T14:59:002024-11-11T14:56:292024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1403, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS62.6251.7510.8702024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050322024FE24/1402Pagada2024-11-11T14:59:002024-11-11T14:56:582024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1402, MANT. SIST. PROT.C.I. TRIM.ESCOLA ELADI HOMS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS86.971.8215.0802024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050342024FE24/1397Pagada2024-11-11T14:59:002024-11-11T14:56:582024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1397, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS430.78356.0274.7602024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050362024FE24/1394Pagada2024-11-11T14:59:002024-11-11T14:57:182024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1394, MANT. SIST. PROT.C.I. TRIM.ARXIU 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS94.5678.1516.4102024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050412024A 24001223Pagada2024-11-11T14:35:002024-11-11T14:57:392024-10-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001223, DISSENY I MUNTATGE CARTELL 'Col·loqui Valentina...'CàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT136.75113.0223.7302024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050382024FE24/1393Pagada2024-11-11T14:59:002024-11-11T14:57:182024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1393, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.176.751.4202024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050462024408/2024GRTPagada2024-11-11T15:33:002024-11-11T14:57:392024-10-31T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, S.A. IMPORT FRA .408/2024GRT, VALORITZACIÓ DE MATALASSOS OCTUBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT140.46127.6912.7702024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000502720241771Pagada2024-11-11T13:13:002024-11-11T14:56:292024-11-11T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.1771, SISTEMA DE VIDEOACTA NOVCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000504420242024-MV-328022024-MV-32802Cancel·lada2024-11-11T12:33:002024-11-11T14:57:392024-11-09T00:00:00espectáculo THE SINNER en festival GuantCàrrecACTURA ART GLOBAL, SL99999-SENSE CLASSIFICAR1222.11010.0212.102024-12-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050262024FV20240231Pagada2024-11-11T10:32:002024-11-11T14:56:292024-11-11T00:00:00SIRUSA, IMPORT FRA. FV20240231, INCINERACIÓ DE RESIDUS OCTUBRECàrrecSIRUSA51500-SOSTENIBILITAT67430.3367430.33002024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050292024FE24/1401Pagada2024-11-11T14:59:002024-11-11T14:56:292024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1401, MANT. SIST. PROT.C.I. ESCOLA CANDELA 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS321.28265.5255.7602024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050352024FE24/1400Pagada2024-11-11T14:59:002024-11-11T14:56:582024-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1400, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Els Tabalets 3T CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS10.899.01.8902024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000504520242024-MV-0328022024-MV-032802Cancel·lada2024-11-11T14:16:002024-11-11T14:57:392024-11-09T00:00:00espectáculo THE SINNER en festival GuantCàrrecACTURA ART GLOBAL, SL99999-SENSE CLASSIFICAR665.5550.0115.502024-12-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400049252024E351/24Pagada2024-11-05T12:51:002024-11-06T08:43:492024-11-05T00:00:00ROCòDROM CASTELLER AMB TRANSPORT, IMPORT FRA. E351/24, MUNTATGE I MONITORS. 12 D'OCTUBRE AL VENDRELLCàrrecTARRACO ADVENTURE, S.L.11103-TURISME586.85485.0101.8502024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005062202464Pagada2024-11-13T08:29:002024-11-13T08:49:462024-11-13T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.64, TREBALLS DIVERSOS DE PINTURA A LA PLANTA PRIMERA DE L'AJUNTAMENTCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS756.25625.0131.2502024-12-13T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050522024SFE24/0892Pagada2024-11-13T09:26:002024-11-13T08:48:582024-11-13T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0892, INSTAL·LACIÓ D'UN VIDEOPORTER A LA PORTA PRINCIPAL D'ENTRADA A LES DEPENDÈNCIES DE L'ESPAI JOVE DE LA PLAÇA DE LES ESCUDELLESCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS3142.792597.35545.4402024-12-13T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000506120242355Pagada2024-11-12T14:23:002024-11-13T08:49:462024-11-12T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.2355, TALLER 'POSTAL POP UP' EL DIA 26 D'OCTUBRE A LA PLAÇA SANT JORDI DINS LA FIRACANALLA DE SANTA ÚRSULA 2024CàrrecARTIGAL CRUSELLS, BERTA80400-ACTIVITATS CULTURA1440.01440.00216.02024-12-12T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005065202424/216Pagada2024-11-12T11:25:002024-11-13T08:50:062024-11-12T00:00:00JORDI CORTADA ARGILES, S.L., IMPORT FRA.24/216, PROJECCIÓ CINEMA EN TEMÀTICA DIVERSITAT FUNCIONAL DINS LA PROGRAMACIÓ DE LA SETMANA DE LES CAPACITATSCàrrecJORDI CORTADA ARGILES, S.L.20305-ACCIO COMUNITARIA968.0800.0168.002024-12-12T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050532024A24009615Pagada2024-11-13T09:30:002024-11-13T08:48:582024-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24009615, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS17.1814.22.9802024-12-13T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005066202424/217Pagada2024-11-12T19:08:002024-11-13T08:50:062024-11-12T00:00:00JORDI CORTADA ARGILES, S.L., IMPORT FRA.24/217, PREMIS CAMPANYA DE NADAL 2024 - JCA CINEMACàrrecJORDI CORTADA ARGILES, S.L.11100-COMERÇ714.0649.0964.9102024-12-12T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050632024161Pagada2024-11-12T18:03:002024-11-13T08:49:462024-11-12T00:00:00LAIA BENAIGES MONNE, IMPORT FRA.161, CREACIÓ DE CONTINGUTS I GESTIÓ DE LES XARXES SOCIALS DE 'CULTURA VALLS' PER LA FIRA DE SANTA ÚRSULA 2024CàrrecBENAIGES MONNE LAIA80400-ACTIVITATS CULTURA1815.01500.0315.002024-12-12T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000507220241001855662Pagada2024-11-12T09:27:002024-11-13T09:02:522024-11-11T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL., IMPORT FRA. 1001855662, ACORD ADHESIÓ A L'ACORD MARC DEL SERVEI D'ASSESSORAMENT I MEDIACIÓ D'ASSEGURANÇA COLECTIVA D'ACCIDENTS LOT 1 (12 MESOS) A ZURICH INSURANCE PLCCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA13242.6213242.62002024-12-12T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050542024A24009614Pagada2024-11-13T09:30:002024-11-13T08:48:582024-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24009614, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT279.61231.0848.5302024-12-13T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005057202408975MH8998710Pagada2024-11-12T13:21:002024-11-13T08:49:202024-11-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH8998710, SERVEIS D'ADQUIRENCIA 10/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA43.8743.87002024-12-12T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050482024SL2400161Pagada2024-11-12T18:55:002024-11-13T08:48:002024-11-12T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2400161, SUPORT EN EL MANTENIMENT DE LA XARXA DE TELECOMUNICACIONSCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA353.56292.261.3602024-12-12T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005060202424342Pagada2024-11-12T19:49:002024-11-13T08:49:462024-11-12T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24342, SUBSTITUCIÓ D'UNA PERSIANA DE L'AULA D'INFANTIL I4 DE L'ESCOLA ELADI HOMS.CàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS432.74357.6475.102024-12-12T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000506920242024-04-214Cancel·lada2024-11-12T08:53:002024-11-13T08:50:062024-11-12T00:00:00Teatro Principal- DOM10NOV24- 1 tecnico de 13 a 21CàrrecSEVENTS TGN, S.L.99999-SENSE CLASSIFICAR302.5250.052.502024-12-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050582024J434Pagada2024-11-11T19:41:002024-11-13T08:49:202024-11-11T00:00:00MARIUS VIVES CASELLAS, IMPORT FRA.J434, FEINES REALITZADES AMB TRACTOR-PICADORA I DESBROSSADORA PEL MANTENIMENT DELS PARCS, JARDINS I DIVERSOS CARRERS DE VALLSCàrrecVIVES CASELLAS, MARIUS50302-SERVEIS MANTENIMENT3062.512531.0531.5102024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000507020242024-MV-328662024-MV-32866Cancel·lada2024-11-12T12:46:002024-11-13T09:02:522024-11-11T00:00:00Actuació espectacle EN PATUFET al Festival Guant 10 de novembreCàrrecACTURA ART GLOBAL, SL99999-SENSE CLASSIFICAR786.5650.0136.502024-12-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050492024E2400078Pagada2024-11-12T21:09:002024-11-13T08:48:002024-11-12T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400078, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT1440.01190.08249.9202024-12-12T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050502024E2400077Pagada2024-11-12T21:10:002024-11-13T08:48:002024-11-12T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400077, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT227.29187.8439.4502024-12-12T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050512024E2400079Pagada2024-11-12T21:10:002024-11-13T08:48:582024-11-12T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400079, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT140.0115.724.302024-12-12T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000507120243827Pagada2024-11-12T13:43:002024-11-13T09:02:522024-11-08T00:00:00ASSOCIACIÓ DE PROFESSIONALS DE LA DANSA DE CATALUNYA, IMPORT FRA.3827, REPRESENTACIÓ DE L'ESPECTACLE DE DANSA OBLIVION DINS DEL PROGRAMA 'TARDOR EN DANSA' 2024 EL DIA 14 DE SETEMBRE AL TEATRE PRINCIPAL DE VALLSCàrrecASSOCIACIÓ DE PROFESSIONALS DE LA DANSA DE CATALUNYA80200-TEATRES1500.01239.67260.3302024-12-12T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000504720242471240132Pagada2024-11-12T17:14:002024-11-13T08:48:002024-11-11T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240132, ANUNCI FESTIVAL GUANTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1570.881298.25272.6302024-12-12T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005064202454594Pagada2024-11-12T11:42:002024-11-13T08:49:462024-11-11T00:00:00PINTURES SOLE, SA, IMPORT FRA.54594, SISCàrrecPINTURES SOLE, S.A.20300-BENESTAR SOCIAL24.3520.124.2302024-12-12T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005067202424037Pagada2024-11-12T13:22:002024-11-13T08:50:062024-11-12T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.24037, RETRANSMISSIÓ RADIOFÒNICA DE LA DIADA CASTELLERA DE SANTA ÚRSULA 2024 AMB ENREGISTRAMENT I EMISSIÓ DE FALQUES PROMOCIONALSCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.10300-CULTURA1858.561536.0322.5602024-12-12T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000505620245607900059Pagada2024-11-12T13:08:002024-11-13T08:49:202024-11-12T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900059, REPARACIÓ DE LES TAPES DE 4 CONTENIDORS DE LA FORM PER PART D'UTE VALLSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT3194.622904.2290.4202024-12-12T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005068202424110012Rebutjada2024-11-12T11:08:002024-11-13T08:50:062024-11-12T00:00:00RECOP RESTAURACIONS ARQUITECTONIQUES, IMPORT FRA.24110012, CERT.1, DIVERSES INTERVENCIONS A L'INTERIOR DE L'ESGLÈSIA DE SANT FRANCESCCàrrecRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC9589.57925.211664.2902024-12-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000505520245607899804Pagada2024-11-11T17:30:002024-11-13T08:49:202022-12-22T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899804, NETEJA VIÀRIA NOVEMBRE 2020CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102024-12-11T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000505920242017649Pagada2024-11-11T19:13:002024-11-13T08:49:202024-11-11T00:00:00AIDA CORTES SOLE, IMPORT FRA.2017649, MANTELERIA FIRES VISITA VALLSCàrrecCORTES SOLE, AIDA11103-TURISME147.04121.5225.5202024-12-11T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050762024INV/2024/11/0041Pagada2024-11-13T15:57:002024-11-14T06:56:052024-11-11T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA. INV/2024/11/0041, LLOG.BOMBA AGUA SUCIA SUMERGIBLE MONOF. CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT25.4121.04.4102024-12-13T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050772024INV/2024/11/0049Pagada2024-11-13T15:57:002024-11-14T06:56:052024-11-08T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/11/0049, ADQUISICIÓ D'UNES BOTES D'AIGUA PER UN AGENT DE LA POLICIA LOCALCàrrecFERVALLS LLOGUERS, SL31102-COMPRES17.3314.323.0102024-12-13T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005082202430Cancel·lada2024-11-13T20:04:002024-11-14T06:56:052024-11-13T00:00:00Sortida del Senyor Guant en motiu del Festival de Titelles Guant. El Senyor Guant serà al vesti´bul del Teatre Principal saludant als nens i nenes que vagin a veure els espectacles de titelles els dies 8, 9 i 10 de novembre de 2024.CàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS99999-SENSE CLASSIFICAR500.0500.0002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000508020242411136Pagada2024-11-13T13:01:002024-11-14T06:56:052024-11-12T00:00:00QUDA 2010, SL, IMPORT FRA.2411136, HAB.SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL386.96351.7835.1802024-12-13T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000508120242411174Pagada2024-11-13T13:10:002024-11-14T06:56:052024-11-13T00:00:00QUDA 2010, SL, IMPORT FRA.2411174, HAB.SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL142.32129.3812.9402024-12-13T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005078202486162515564 0000P24CON045569059Pagada2024-11-13T21:58:002024-11-14T06:56:052024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569059, GAS ESCOLA ENXANETA (OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS263.28217.5945.6902024-12-13T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050732024CRT2300453Pagada2024-11-13T13:09:002024-11-14T06:56:052024-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA.CRT2300453, COMBUSTIBLE VEH. MSM OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT189.51156.6232.8902024-12-13T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050742024CRT2300454Pagada2024-11-13T13:10:002024-11-14T06:56:052024-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA.CRT2300454, COMBUSTIBLE VEH. MSM OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1229.571016.17213.402024-12-13T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050752024117/2024Pagada2024-11-13T14:45:002024-11-14T06:56:052024-11-12T00:00:00MARTA PALAU QUERALT, IMPORT FRA.117/2024, FIRA D'ACTIVITATS LÚDIQUES I TALLERS - FIRA CANALLA-FIRA SANTA ÚRSULA 2024CàrrecPALAU QUERALT, MARTA80400-ACTIVITATS CULTURA1960.21620.0340.202024-12-13T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005079202424107Pagada2024-11-13T11:55:002024-11-14T06:56:052024-11-13T00:00:00SERRAMITJA GARANGOU, S.L., IMPORT FRA.24107, SUBMINISTRAMENT DIFERENTS ESTRUCTURES MODULARS DE FUSTA PEL MUSEU DE VALLSCàrrecSERRAMITJA GARANGOU, S.L.40310-GRANS PROJECTES INTEGRALS15538.5812841.82696.7802024-12-13T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000498220245607900052Pagada2024-11-08T09:00:002024-11-08T10:38:282024-10-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5603224589, VIATGES DE FUSTA DEL CEMENTIRI MUNICIPAL OCTUBRECàrrecUTE VALLS (EMPARK)50302-SERVEIS MANTENIMENT127.72116.1111.6102024-12-08T00:00:002024-11-18T00:00:002024-11-22T00:00:002024-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050892024S240212Pagada2024-11-14T12:26:002024-11-15T06:59:182024-10-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240212, NETEJA INTERIOR I EXTERIOR VEHICLES (OCTUBRE)CàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902024-12-14T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050942024VML-01278935Pagada2024-11-14T15:46:002024-11-15T06:59:182024-09-27T00:00:00BON PREU, SAU, IMPORT FRA.VML-1278935, ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL113.5105.258.2502024-12-14T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000508320245Pagada2024-11-14T10:46:002024-11-15T06:59:182024-11-06T00:00:00RUBEN ARROYO SALMERON, IMPORT FRA.5, Atenció víctima violencia masclista.CàrrecARROYO SALMERON, RUBEN21101-IGUALTAT46.041.824.1802024-12-14T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000508720242024/851Pagada2024-11-14T13:06:002024-11-15T06:59:182024-11-13T00:00:00PROZOVALLS-CENTER S.L., IMPORT FRA.2024/851, ADQUISICIÓ DE 8 GÀBIES PER A GATS PER AL MÒDUL QUE FUNCIONA COM A HOSPITAL DE GATS AL KURSAALCàrrecPROZOVALLS-CENTER S.L.51500-SOSTENIBILITAT968.7800.58168.1202024-12-14T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050932024VML-01276688Pagada2024-11-14T15:46:002024-11-15T06:59:182024-09-20T00:00:00BON PREU, SAU, IMPORT FRA.VML-1276688, ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL48.5346.172.3602024-12-14T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000508620241Pagada2024-11-14T08:27:002024-11-15T06:59:182024-10-30T00:00:00SARA ESTEBAN ROMERO, IMPORT FRA.1, INTERPRETACIONS EN LLENGUA DE SIGNES SANTA ÚRSULA 2024CàrrecESTEBAN ROMERO, SARA80400-ACTIVITATS CULTURA350.0350.0024.52024-12-14T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000508420242403536Pagada2024-11-14T11:14:002024-11-15T06:59:182024-11-14T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2403536, SISCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL25.8921.44.4902024-12-14T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050922024VML-01281041Pagada2024-11-14T15:46:002024-11-15T06:59:182024-10-04T00:00:00BON PREU, SAU, IMPORT FRA.VML-1281041, ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL65.2261.813.4102024-12-14T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050882024FV/2024/11/00013Pagada2024-11-14T16:51:002024-11-15T06:59:182024-11-08T00:00:00TECNILAB ELECTROMEDICINA, S.L., IMPORT FRA.FV/2024/11/00013, SUBMINISTRE PEDAÇOS I BATERIA DESFIBRILADORSCàrrecTECNILAB ELECTROMEDICINA, S.L.50106-PROTECCIO CIVIL865.15715.0150.1502024-12-14T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050902024FAC24-000019105Pagada2024-11-14T13:07:002024-11-15T06:59:182024-10-31T00:00:00ILERDA SERVEIS, S.A., IMPORT FRA.FAC24-000019105, ADQUISICIÓ DE MATERIAL DE NETEJA PELS EDIFICIS MUNICIPALSCàrrecILERDA SERVEIS, S.A.30700-EDIFICIS I EQUIPAMENTS367.14303.4263.7202024-12-14T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050912024VML-01275382Pagada2024-11-14T15:46:002024-11-15T06:59:182024-09-16T00:00:00BON PREU, SAU, IMPORT FRA.VML-1275382, ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL187.08169.6517.4302024-12-14T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050952024VML-01287861Pagada2024-11-14T15:45:002024-11-15T06:59:182024-10-26T00:00:00BON PREU, SAU, IMPORT FRA.VML-1287861, ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL214.58197.7316.8502024-12-14T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050852024V02402853Pagada2024-11-14T12:31:002024-11-15T06:59:182024-11-14T00:00:00MAGMACULTURA, S.L. IMPORT FRA. V02402853, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA. OCTUBRECàrrecMAGMACULTURA, S.L.10303-MUSEU41510.9934306.67204.3902024-12-14T00:00:002024-12-27T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005109202482035900474 0000P24CON043322513Pagada2024-11-16T22:13:002024-11-18T07:00:522024-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043322513, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.6513.321.3302024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005110202482018463147 0000P24CON043322512Pagada2024-11-16T22:13:002024-11-18T07:00:522024-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043322512, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.61163.2816.3302024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005111202482018466036 0000P24CON042798116Pagada2024-11-16T22:13:002024-11-18T07:00:522024-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON042798116, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.99225.6147.3802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005114202482013974534 0000P24CON043322514Pagada2024-11-16T22:13:002024-11-18T07:01:582024-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043322514, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS224.16203.7820.3802024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005115202482036678770 0000P24CON043322515Pagada2024-11-16T22:14:002024-11-18T07:01:582024-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043322515, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL83.3775.797.5802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005116202482013978602 0000P24CON043644736Pagada2024-11-16T22:14:002024-11-18T07:01:582024-10-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043644736, ELEC.SEMAFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS20.9919.081.9102024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005120202482018468597 0000P24CON043821704Pagada2024-11-16T22:15:002024-11-18T07:01:582024-10-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043821704, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS64.1458.315.8302024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005117202482028651843 0000P24CON043322519Pagada2024-11-16T22:14:002024-11-18T07:01:582024-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043322519, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS182.31150.6731.6402024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005131202482013976231 0000P24CON044478381Pagada2024-11-16T22:19:002024-11-18T07:04:032024-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044478381, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS119.06108.2410.8202024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005118202482013974971 0000P24CON044226973Pagada2024-11-16T22:14:002024-11-18T07:01:582024-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044226973, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS52.8848.074.8102024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005142202482013979965 0000P24CON045036040Pagada2024-11-16T22:22:002024-11-18T07:05:382024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036040, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS847.0700.0147.002024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005119202482013975050 0000P24CON043494134Pagada2024-11-16T22:15:002024-11-18T07:01:582024-10-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043494134, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS136.13123.7512.3802024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005147202482013975770 0000P24CON045036057Pagada2024-11-16T22:22:002024-11-18T07:07:162024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036057, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.5666.5813.9802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005126202482018462367 0000P24CON044226976Pagada2024-11-16T22:18:002024-11-18T07:04:032024-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044226976, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS257.02212.4144.6102024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005149202482013979021 0000P24CON045036037Pagada2024-11-16T22:22:002024-11-18T07:07:162024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036037, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS90.1974.5415.6502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005127202482013977383 0000P24CON043821703Pagada2024-11-16T22:18:002024-11-18T07:04:032024-10-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043821703, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS542.31448.1994.1202024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005128202482018461397 0000P24CON044478380Pagada2024-11-16T22:18:002024-11-18T07:04:032024-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044478380, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS43.4439.493.9502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005151202482013981915 0000P24CON045036060Pagada2024-11-16T22:22:002024-11-18T07:07:162024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036060, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.82156.8832.9402024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005108202482013979441 0000P24CON045248604Pagada2024-11-16T19:28:002024-11-18T07:00:522024-11-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045248604, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS228.69189.039.6902024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005121202482018464573 0000P24CON043322516Pagada2024-11-16T22:15:002024-11-18T07:01:582024-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043322516, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS330.46273.1157.3502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005130202482037986302 0000P24CON044518731Pagada2024-11-16T22:18:002024-11-18T07:04:032024-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044518731, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS20.4518.591.8602024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005156202482013973735 0000P24CON045036050Pagada2024-11-16T22:23:002024-11-18T07:08:222024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036050, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS207.21171.2535.9602024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005134202482013981005 0000P24CON044687069Pagada2024-11-16T22:19:002024-11-18T07:05:382024-11-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044687069, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS316.63261.6854.9502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005122202482018468261 0000P24CON043322518Pagada2024-11-16T22:16:002024-11-18T07:01:582024-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043322518, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS240.73198.9541.7802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005157202482013973452 0000P24CON045036031Pagada2024-11-16T22:23:002024-11-18T07:08:222024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036031, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS429.76355.1774.5902024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005123202482013980128 0000P24CON043821705Pagada2024-11-16T22:16:002024-11-18T07:01:582024-10-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043821705, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS96.3787.618.7602024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005124202482036678732 0000P24CON043821702Pagada2024-11-16T22:16:002024-11-18T07:04:032024-10-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON043821702, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL124.99113.6311.3602024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005136202482013982368 0000P24CON044478382Pagada2024-11-16T22:19:002024-11-18T07:05:382024-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044478382, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS394.04358.2235.8202024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005159202482013983114 0000P24CON045036045Pagada2024-11-16T22:23:002024-11-18T07:08:222024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036045, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS218.7180.7437.9602024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005125202482013980206 0000P24CON044226975Pagada2024-11-16T22:17:002024-11-18T07:04:032024-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044226975, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS182.58165.9816.602024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005138202482013977953 0000P24CON045036034Pagada2024-11-16T22:22:002024-11-18T07:05:382024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036034, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.62223.6546.9702024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005132202482013981005 0000P24CON044587096Pagada2024-11-16T22:19:002024-11-18T07:04:032024-10-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044587096, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS288.66238.5650.102024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005168202482013972858 0000P24CON045036046Pagada2024-11-16T22:26:002024-11-18T07:11:102024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036046, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS172.75142.7729.9802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005129202482035211114 0000P24CON044226974Pagada2024-11-16T22:18:002024-11-18T07:04:032024-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044226974, ELEC.SERV.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS191.79174.3517.4402024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005171202482013972030 0000P24CON045569065Pagada2024-11-16T22:30:002024-11-18T07:11:102024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569065, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS396.43327.6368.802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005140202482013979380 0000P24CON045036028Pagada2024-11-16T22:22:002024-11-18T07:05:382024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036028, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS442.41365.6376.7802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005133202482018464140 0000P24CON044518730Pagada2024-11-16T22:19:002024-11-18T07:04:032024-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044518730, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS280.91232.1648.7502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005141202482013979492 0000P24CON045036058Pagada2024-11-16T22:22:002024-11-18T07:05:382024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036058, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS191.94158.6333.3102024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005135202482013981005 0000P24CON044702285Pagada2024-11-16T22:19:002024-11-18T07:05:382024-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON044702285, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS632.02522.33109.6902024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005099202410910Pagada2024-11-15T10:47:002024-11-18T06:59:472024-11-15T00:00:00INFORDISA 2.0, SL, IMPORT FRA.10910, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA49.4340.858.5802024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005148202482013979473 0000P24CON045036047Pagada2024-11-16T22:22:002024-11-18T07:07:162024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036047, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS261.41216.0445.3702024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005143202482013974840 0000P24CON045036044Pagada2024-11-16T22:22:002024-11-18T07:05:382024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036044, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS353.02291.7561.2702024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005137202482013974095 0000P24CON045036036Pagada2024-11-16T22:21:002024-11-18T07:05:382024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036036, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS256.29211.8144.4802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400051062024CRT2300451Pagada2024-11-15T18:41:002024-11-18T07:00:522024-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300451, COMBUSTIBLE VEH. POLICIA OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT163.39135.0328.3602024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005150202482013979342 0000P24CON045036049Pagada2024-11-16T22:22:002024-11-18T07:07:162024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036049, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS420.33347.3872.9502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005145202482013973199 0000P24CON045036029Pagada2024-11-16T22:22:002024-11-18T07:07:162024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036029, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS339.45280.5458.9102024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005139202482018468812 0000P24CON045036048Pagada2024-11-16T22:22:002024-11-18T07:05:382024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036048, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS399.22329.9369.2902024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005152202482013979148 0000P24CON045036035Pagada2024-11-16T22:23:002024-11-18T07:07:162024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036035, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.01167.7835.2302024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005158202482036645571 0000P24CON045036043Pagada2024-11-16T22:24:002024-11-18T07:08:222024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036043, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2229.221842.33386.8902024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050982024CRT2300442Pagada2024-11-15T18:41:002024-11-18T06:59:472024-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300442, COMBUSTIBLE AVPCV OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL55.055.0002024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005144202482013981744 0000P24CON045036056Pagada2024-11-16T22:22:002024-11-18T07:07:162024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036056, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS256.83212.2644.5702024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005160202482013979226 0000P24CON045036055Pagada2024-11-16T22:24:002024-11-18T07:08:222024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036055, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.46132.6127.8502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005154202482013975426 0000P24CON045036033Pagada2024-11-16T22:23:002024-11-18T07:08:222024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036033, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS419.13346.3972.7402024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000510020245607900060Pagada2024-11-15T15:48:002024-11-18T06:59:472024-11-14T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900060, DEIXALLERIA REV.PREUS (gen-oct)CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT1071.04973.6797.3702024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005146202482013977423 0000P24CON045036032Pagada2024-11-16T22:22:002024-11-18T07:07:162024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036032, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.2161.3233.8802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005167202482015873302 0000P24CON045036041Pagada2024-11-16T22:24:002024-11-18T07:11:102024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036041, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS182.79151.0731.7202024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005153202482018467838 0000P24CON045036038Pagada2024-11-16T22:23:002024-11-18T07:07:162024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036038, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS244.17201.7942.3802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005162202482013977229 0000P24CON045036054Pagada2024-11-16T22:24:002024-11-18T07:08:222024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036054, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS116.2496.0720.1702024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000510220245607900062Pagada2024-11-15T15:49:002024-11-18T06:59:472024-11-14T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900062, SERVEI ESCOMBRERIES REV.PREUS (gen/oct)CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT11469.7110427.011042.702024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005170202482013979129 0000P24CON045036052Pagada2024-11-16T22:26:002024-11-18T07:11:102024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036052, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS141.68117.0924.5902024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005155202482013980381 0000P24CON045036027Pagada2024-11-16T22:23:002024-11-18T07:08:222024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036027, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.34187.0639.2802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005164202482013979319 0000P24CON045036042Pagada2024-11-16T22:24:002024-11-18T07:11:102024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036042, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS272.93225.5647.3702024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000511220242024180Pagada2024-11-16T06:27:002024-11-18T07:00:522024-10-31T00:00:00FLECA PASTISSERIA CAL CESC, S.L., IMPORT FRA.2024180, COQUES PEL BERENAR DELS ALUMNES PARTICIPANTS A LA MOSTRA DE BESTIARI ESCOLAR DE SANTA ÚRSULA 2024: 1315 PORCIONSCàrrecFLECA PASTISSERIA CAL CESC, S.L.80400-ACTIVITATS CULTURA1445.021313.65131.3702024-12-16T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005166202482013979264 0000P24CON045036039Pagada2024-11-16T22:25:002024-11-18T07:11:102024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036039, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS771.45637.56133.8902024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005161202482018466513 0000P24CON045036030Pagada2024-11-16T22:23:002024-11-18T07:08:222024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036030, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS858.77709.73149.0402024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050962024F0252145Pagada2024-11-15T10:38:002024-11-18T06:59:472024-11-08T00:00:00ANTIGUA CASA MANUEL ESTALELLA, SL, IMPORT FRA.F0252145, ARTICLES PIROTÈCNICS DELS GRUPS DE FOC DE SANTA ÚRSULA: DIABLES, DIABLES INFANTILS, DRACS I BOU TRADICIONALCàrrecANTIGUA CASA MANUEL ESTALELLA, SL80400-ACTIVITATS CULTURA6298.185205.111093.0702024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005163202482013981379 0000P24CON045036059Pagada2024-11-16T22:24:002024-11-18T07:08:222024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036059, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS250.93207.3843.5502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005169202482013979061 0000P24CON045036051Pagada2024-11-16T22:25:002024-11-18T07:11:102024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036051, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS505.39417.6887.7102024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005165202482013982976 0000P24CON045036053Pagada2024-11-16T22:24:002024-11-18T07:11:102024-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045036053, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS221.94183.4238.5202024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005172202482013976740 0000P24CON045569064Pagada2024-11-16T22:30:002024-11-18T07:11:102024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569064, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS290.32263.9326.3902024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000511320242024181Pagada2024-11-16T06:46:002024-11-18T07:00:522024-10-31T00:00:00FLECA PASTISSERIA CAL CESC, SL, IMPORT FRA.2024181, Barres RústiquesCàrrecFLECA PASTISSERIA CAL CESC, S.L.80400-ACTIVITATS CULTURA13.013.0002024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005173202482015723963 0000P24CON045569051Pagada2024-11-16T22:31:002024-11-18T07:11:102024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569051, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1896.681567.5329.1802024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400051052024141-24Pagada2024-11-15T13:45:002024-11-18T06:59:472024-11-15T00:00:00HYDRA MEDIA ADVERTISING, SL, IMPORT FRA., SERVEIS PER L'ELABORACIÓ, EDICIÓ I GESTIÓ DE PODCASTS DE LA RADIO MUNICIPAL ON-LINE 21-31 OCTCàrrecHYDRA MEDIA ADVERTISING, S.L.21100-PARTICIPACIÓ868.28717.59150.6902024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400051042024A 24001232Pagada2024-11-15T14:07:002024-11-18T06:59:472024-11-14T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001232, DISSENY CARTELL VALLS VA DE TASTOS 2024.CàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ172.7142.7329.9702024-12-15T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400051072024CRT2300452Pagada2024-11-15T18:41:002024-11-18T07:00:522024-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300452, COMBUSTIBLE VEH. POLICIA OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1275.081275.08002024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000510320245607900063Pagada2024-11-15T15:50:002024-11-18T06:59:472024-11-14T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900063, JARDINERIA REV.PREUS (gen/oct)CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT9242.08078.671163.3302024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000510120245607900061Pagada2024-11-15T15:48:002024-11-18T06:59:472024-11-14T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900061, NETEJA VIÀRIA REV.PREUS (gen/oct)CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT13768.3412516.671251.6702024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400050972024F0252140Pagada2024-11-15T12:10:002024-11-18T06:59:472024-11-08T00:00:00ANTIGUA CASA MANUEL ESTALELLA, SL, IMPORT FRA.F0252140, SERVEI TÈCNIC I ARTIFICIS PIROTÈCNICS PER A L'ESPECTACLE DELS DIABLES A LA PLAÇA DEL BLAT DEL DIA 26 D'OCTUBRE EN MOTIU DE LA FIRA DE SANTA ÚRSULA 2024CàrrecANTIGUA CASA MANUEL ESTALELLA, SL80400-ACTIVITATS CULTURA3249.372685.43563.9402024-12-15T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000520620242024/20Pagada2024-11-17T09:57:002024-11-18T07:25:472024-10-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/20, ACTIVITATS FORMATIVES PER GENT GRAN. SETEMBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA875.0875.00131.252024-12-17T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005182202482013981345 0000P24CON045569052Pagada2024-11-16T22:31:002024-11-18T07:12:432024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569052, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2238.881850.31388.5702024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005190202482013976132 0000P24CON045569054Pagada2024-11-16T22:32:002024-11-18T07:16:082024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569054, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS406.2335.770.502024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005194202482013978300 0000P24CON045569070Pagada2024-11-16T22:33:002024-11-18T07:23:322024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569070, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS299.29247.3551.9402024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005198202482013972030 0000P24CON041252657Pagada2024-11-16T22:47:002024-11-18T07:23:322024-10-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041252657, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS409.08338.0871.002024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005184202482013982106 0000P24CON045569049Pagada2024-11-16T22:32:002024-11-18T07:16:082024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569049, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS239.02197.5441.4802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005202202482013975099 0000P24CON041252656Pagada2024-11-16T22:47:002024-11-18T07:23:322024-10-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041252656, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS289.02238.8650.1602024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005192202482013982260 0000P24CON045569068Pagada2024-11-16T22:33:002024-11-18T07:16:082024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569068, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS350.15289.3860.7702024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005196202482018465539 0000P24CON041579148Pagada2024-11-16T22:45:002024-11-18T07:23:322024-10-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041579148, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS123.92102.4121.5102024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005200202482013977706 0000P24CON041252658Pagada2024-11-16T22:47:002024-11-18T07:23:322024-10-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041252658, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS579.37478.82100.5502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005204202482035882901 0000P24CON041977211Pagada2024-11-16T22:49:002024-11-18T07:25:472024-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041977211, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.0452.110.9402024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005183202482036962537 0000P24CON045569058Pagada2024-11-16T22:32:002024-11-18T07:12:432024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569058, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS298.48246.6851.802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005191202482013975099 0000P24CON045569062Pagada2024-11-16T22:32:002024-11-18T07:16:082024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569062, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS344.34284.5859.7602024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005195202482013980322 0000P24CON045569066Pagada2024-11-16T22:33:002024-11-18T07:23:322024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569066, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS332.31274.6457.6702024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005199202482036616090 0000P24CON041977212Pagada2024-11-16T22:46:002024-11-18T07:23:322024-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041977212, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL68.6562.416.2402024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005174202482018465539 0000P24CON045569050Pagada2024-11-16T22:31:002024-11-18T07:12:432024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569050, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS122.59101.3121.2802024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052032024130011092932 0000P24CON041579149Pagada2024-11-16T22:47:002024-11-18T07:23:322024-10-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041579149, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS70.363.916.3902024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005175202482013975751 0000P24CON045569048Pagada2024-11-16T22:31:002024-11-18T07:12:432024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569048, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.75177.9517.802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005176202482013979591 0000P24CON045569061Pagada2024-11-16T22:31:002024-11-18T07:12:432024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569061, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS578.15477.81100.3402024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005177202482013981569 0000P24CON045569063Pagada2024-11-16T22:32:002024-11-18T07:12:432024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569063, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS449.54371.5278.0202024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005178202482013974481 0000P24CON045569055Pagada2024-11-16T22:31:002024-11-18T07:12:432024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569055, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS166.76137.8228.9402024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005179202482013979610 0000P24CON045569057Pagada2024-11-16T22:31:002024-11-18T07:12:432024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569057, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS616.72509.69107.0302024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005180202482013979908 0000P24CON045569045Pagada2024-11-16T22:32:002024-11-18T07:12:432024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569045, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS394.04325.6568.3902024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005181202482013978786 0000P24CON045569060Pagada2024-11-16T22:31:002024-11-18T07:12:432024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569060, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS242.61220.5522.0602024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005185202482013976643 0000P24CON045569046Pagada2024-11-16T22:32:002024-11-18T07:16:082024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569046, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS525.86478.0547.8102024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052072024E2400080Pagada2024-11-12T21:10:002024-11-18T07:43:012024-11-12T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400080, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT210.77174.1936.5802024-12-12T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005186202482013976449 0000P24CON045569056Pagada2024-11-16T22:32:002024-11-18T07:16:082024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569056, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS636.76526.25110.5102024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005187202482013980020 0000P24CON045569047Pagada2024-11-16T22:32:002024-11-18T07:16:082024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569047, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS313.46284.9628.502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005188202482013977706 0000P24CON045569067Pagada2024-11-16T22:32:002024-11-18T07:16:082024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569067, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS698.02576.88121.1402024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005189202482013981685 0000P24CON045569069Pagada2024-11-16T22:32:002024-11-18T07:16:082024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569069, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS398.6329.4269.1802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005193202482038121001 0000P24CON045569053Pagada2024-11-16T22:33:002024-11-18T07:16:082024-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045569053, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS93.9485.48.5402024-12-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005197202482036969912 0000P24CON041977213Pagada2024-11-16T22:46:002024-11-18T07:23:322024-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041977213, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL56.9351.755.1802024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005201202482013979591 0000P24CON041252655Pagada2024-11-16T22:48:002024-11-18T07:23:322024-10-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON041252655, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS518.85428.890.0502024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005205202482013976867 0000P24CON042435615Pagada2024-11-16T22:49:002024-11-18T07:25:472024-10-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON042435615, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS205.85187.1418.7102024-12-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052082024F-36-2024Pagada2024-10-28T00:00:002024-10-28T00:00:002024-10-28T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-36-2024, CLASSES CATALA OCTUBRECàrrecPONS HERRERO, ANNA20100-EDUCACIO100.0100.0015.02024-11-27T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000520920242024/36Pagada2024-10-29T00:00:002024-10-29T00:00:002024-10-28T00:00:00DAVID PRATS JIMÉNEZ, IMPORT FRA.2024/36, PART.CIUTADANACàrrecPRATS JIMENEZ, DAVID21100-PARTICIPACIÓ242.0200.042.030.02024-11-28T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005213202424340Pagada2024-11-05T00:00:002024-11-05T00:00:002024-10-31T00:00:00VIVES AMBROS, SL, IMPORT FRA.24340, ADQUISICIÓ CAVACàrrecVIVES AMBROS, SL40000-ALCALDIA89.8574.2615.5902024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052122024241024Pagada2024-10-30T00:00:002024-10-30T00:00:002024-10-26T00:00:00ARTHOTEL, SL, IMPORT FRA.241024, PROTOCOLCàrrecARTHOTEL, S.L.40000-ALCALDIA258.73258.73002024-11-29T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000521020245946Pagada2024-10-29T00:00:002024-10-29T00:00:002024-09-30T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5946, EDIFICISCàrrecVIDAL TERENCIA, ESTEVE30700-EDIFICIS I EQUIPAMENTS273.05225.6647.3902024-11-28T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000521120245945Pagada2024-10-29T00:00:002024-10-29T00:00:002024-09-30T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5945, SUBMINISTRAMENT MATERIAL DE FUSTA PER A L'ARRANJAMENT DE LA TARIMA I DE LA TAULA DEL SECRETARI I INTERVENTOR DE LA SALA DE PLENSCàrrecVIDAL TERENCIA, ESTEVE30700-EDIFICIS I EQUIPAMENTS512.39423.4688.9302024-11-28T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005221202458347Pagada2024-11-18T15:58:322024-11-18T15:58:322024-10-03T00:00:00MERCA LINKAI PARA EL HOGAR, S.L., IMPORT FRA.58347, PROTOCOLCàrrecMERCA LINKAI PARA EL HOGAR, S.L.40000-ALCALDIA34.234.2002024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000521820241Pagada2024-11-08T00:00:002024-11-08T00:00:002024-11-06T00:00:00MARIA SANS GELONCH, IMPORT FRA.1, TALLER DE LECTURA EN VEU ALTA PER A LA BIBLIOTECA CARLES CARDÓCàrrecSANS GELONCH, MARIA10304-BIBLIOTECA588.0588.0088.22024-12-08T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005219202419/2024Pagada2024-11-13T00:00:002024-11-13T00:00:002024-11-06T00:00:00ALBERT VENTURA RAMIREZ, IMPORT FRA.19/2024, IL·LUSTRACIÓ EN TÈCNICA MIXTA A COLOR PER CARTELL PROMOCIONAL I DISSENY DE 'VALLSJUGA'CàrrecVENTURA RAMIREZ, ALBERT21200-ACCIO CIVICA544.5450.094.567.52024-12-13T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052202024240147Pagada2024-11-13T00:00:002024-11-13T00:00:002024-10-29T00:00:00LICORISTES JAE, SL, IMPORT FRA.240147, TURISMECàrrecLICORISTES JAE, S.L.11103-TURISME70.063.646.3602024-12-13T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052142024V18/24Pagada2024-11-05T00:00:002024-11-05T00:00:002024-10-25T00:00:00ARIADNA PUJOL MARCOS, IMPORT FRA.V18/24, TALLER D'ENQUADERNACIÓ VISTA PROGRAMAT PEL CENTRE CÍVIC A L'OCTUBRE DE 2024CàrrecPUJOL MARCOS, ARIADNA21200-ACCIO CIVICA470.0470.0070.52024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052152024794Pagada2024-11-05T00:00:002024-11-05T00:00:002024-10-29T00:00:00EL POBLET, S.C.C.L., IMPORT FRA.794, ESPECTACLE D'ANIMACIÓ ' MARRAMEU' EL DIA 30 D'OCTUBRE DE 2024 A LA PLAÇA PILAR PRIMCàrrecEL POBLET, S.C.C.L.21200-ACCIO CIVICA689.7570.0119.702024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000521620241Pagada2024-11-05T00:00:002024-11-05T00:00:002024-10-31T00:00:00RAMON FERRAN AJENJO, IMPORT FRA.1, CURS D'INICIACIÓ A L'SKATE D'OCTUBRECàrrecFERRAN AJENJO, RAMON21200-ACCIO CIVICA180.0180.0027.02024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005217202410/24Pagada2024-11-05T00:00:002024-11-05T00:00:002024-10-14T00:00:00YOLANDA GURI CASANOVA, INPORT FRA.10/24, REALITZACIÓ DEL TALLER DE PANELLETS SALUDABLES EL DIA 30 D'OCTUBRE DE 2024 A L'ESPAI JOVECàrrecGURI CASANOVA, YOLANDA21200-ACCIO CIVICA459.8380.079.802024-12-05T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005226202495Pagada2024-11-18T12:03:002024-11-19T07:18:002024-11-18T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.95, BALLS DE JUBILATS AL KURSAAL. DIES 3- 10 - 17 DE NOVEMBRE DE 2024CàrrecLOREN PLANA, JOSEP JACINT80400-ACTIVITATS CULTURA907.5750.0157.502024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005227202496/SPagada2024-11-18T12:16:002024-11-19T07:18:002024-11-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.96/S, TREBALLS REFUGI PLAÇA DEL BLATCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS490.7405.5485.1602024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052252024240498Pagada2024-11-18T14:27:002024-11-19T07:18:002024-11-18T00:00:00PERES SPORT, S.L., IMPORT FRA.240498, COMPRA DE MATERIAL TÈCNIC PER MANTENIMENT ARMES REGLAMENTÀRIESCàrrecPERES SPORT, S.L.50100-SEGURETAT505.72417.9587.7702024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052372024202420712Pagada2024-11-18T17:16:002024-11-19T07:18:432024-11-18T00:00:00ESPUBLICO SERVICIOS PARA LA ADMINISTRACION, S.A, IMPORT FRA.202420712, BASE DE DADES JURÍDICA ESPECIALITZADA EN MATÈRIA DE RECURSOS HUMANSCàrrecESPUBLICO SERVICIOS PARA LA ADMINISTRACION, S.A30200-RECURSOS HUMANS7217.576828.36389.2102024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052352024C001567Pagada2024-11-18T18:17:002024-11-19T07:18:432024-11-18T00:00:00PRODUCCIONES MIC, SL, IMPORT FRA, C001567 PRESTACIÓ DEL SERVEI PER A COBRIR LES NECESSITATS DE DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICA. 4T TRIMESTRECàrrecPRODUCCIONES MIC, S.L.21200-ACCIO CIVICA65.8254.411.4202024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052392024F24009500Pagada2024-11-18T16:25:002024-11-19T07:18:432024-11-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24009500, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS80.566.5313.9702024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052312024FE24/1452Pagada2024-11-18T15:57:002024-11-19T07:18:432024-11-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1452, MANT. GCI CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS100.282.8117.3902024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052332024FE24/1453Pagada2024-11-18T15:57:002024-11-19T07:18:432024-11-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/0790, Revisión trimestral extintor polvo/co2 - [43000060/025] CEIP EnxanetaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS383.34316.8166.5302024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052302024A243808Pagada2024-11-18T12:40:002024-11-19T07:18:002024-11-18T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A243808, NETEJA CUINA ESCOLA ELS BALTISCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS338.8280.058.802024-12-18T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052222024240141Pagada2024-11-18T10:29:002024-11-19T07:18:002024-11-18T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240141, Subministrament d'un armari i un arnes, per posar al costat de l'escala que han posat al Pavelló Xavi TondoCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS181.5150.031.502024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005238202424284Pagada2024-11-18T20:51:002024-11-19T07:18:432024-11-18T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.24284, COMPRA CASC DE MOTO PER PROTECCIÓ DE L'AGENT QUE ES DESPLAÇA AMB MOTOCICLETA POLICIALCàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT110.090.9119.0902024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052282024A868Pagada2024-11-18T12:07:002024-11-19T07:18:002024-11-14T00:00:00TALLERES FIRAMA, S.L. (CAL NICOLAU), IMPORT FRA.A868, LLOGUER DE MAQUINÀRIA DEL 25 AL 29 D'OCTUBRE PEL MUNTATGE I DESMUNTATGE DELS DIVERSOS ACTES ORGANITZATS AMB MOTIU DE LA FIRA DE SANTA ÚRSULA.CàrrecTALLERES FIRAMA, S.L. (CAL NICOLAU)50302-SERVEIS MANTENIMENT1023.66846.0177.6602024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052292024223646Pagada2024-11-18T15:55:002024-11-19T07:18:002024-11-18T00:00:00FRED OLIVE, SL, IMPORT FRA.223646, TREBALLS DE RECERCA/DETECCIÓ DE L'AVARIA DEL COMPRESSOR NÚM.1 DE LA BOMBA DE CALOR HITECSA DEL SISTEMA DE CLIMA DE LA BIBLIOTECA CARLES CARDÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1763.881457.75306.1302024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005236202442/24Pagada2024-11-18T20:00:002024-11-19T07:18:432024-11-18T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.42/24, INTRODUCCIÓ I GESTIÓ A LA PLATAFORMA DE VENDA D'ENTRADES DELS ACTES 'MÀGIA DE PROP' I 'XII SIMPOSI CASTELLER DE CATALUNYA' DINS LA FIRA SANTA ÚRSULA 2024CàrrecFLORES VERA, BÀRBARA80400-ACTIVITATS CULTURA338.8280.058.802024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052322024FE24/1454Pagada2024-11-18T15:57:002024-11-19T07:18:432024-11-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1454, MANT. GCI ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS100.282.8117.3902024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052342024FE24/1451Pagada2024-11-18T15:57:002024-11-19T07:18:432024-11-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1451, MANT. GCI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS100.282.8117.3902024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052232024240142Pagada2024-11-18T10:31:002024-11-19T07:18:002024-11-18T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240142, Modificació del rodapeu de les baranes de l'Ajuntament, d'acer inox pulitCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS471.9390.081.902024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000522420242400966Pagada2024-11-18T12:54:002024-11-19T07:18:002024-11-18T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240966, EDIFICISCàrrecTALLERES GUASCH, S.L.30700-EDIFICIS I EQUIPAMENTS65.5254.1511.3702024-12-18T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005240202415167/A/24/002392Pagada2024-11-19T14:50:552024-11-19T14:50:552024-11-11T00:00:00REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS, SA, IMPORT FRA.15167/A/24/002392, COMBUSTIBLE AJUDA VALÈNCIACàrrecREPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS, SA50100-SEGURETAT50.041.328.6802024-12-19T00:00:002024-11-28T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005241202415167/A/24/002393Pagada2024-11-19T14:55:302024-11-19T14:55:302024-11-11T00:00:00REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS, SA, IMPORT FRA.15167/A/24/002393, COMBUSTIBLE AJUDA VALÈNCIACàrrecREPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS, SA50100-SEGURETAT49.9941.318.6802024-12-19T00:00:002024-11-28T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000524220242403580Pagada2024-11-19T12:45:002024-11-20T07:00:522024-11-19T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2403580, IGUALTATCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21101-IGUALTAT9.878.161.7102024-12-19T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000524320242403579Pagada2024-11-19T12:46:002024-11-20T07:00:522024-11-19T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2403579, PLICSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20305-ACCIO COMUNITARIA29.7224.565.1602024-12-19T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000524720242491241640Pagada2024-11-19T17:08:002024-11-20T07:00:522024-11-18T00:00:00EL VALLENC, S.L., IMPORT FRA.2491241640, ANUNCI VALLENC, VALLS VA DE TASTOS 2024CàrrecEL VALLENC, S.L.11100-COMERÇ820.99678.5142.4902024-12-19T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000524820241000098Pagada2024-11-19T14:30:002024-11-20T07:00:522024-11-19T00:00:00GATELL ENGINYERS, S.L., IMPORT FRA.1000098, REDACCIÓ PROJECTE TÈCNIC PER A LA LEGALITZACIÓ DEL CANVI DE CALDERES I ELEMENTS ASSOCIATS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA (ACS) DE LA SALA DE CALDERES DE L'ESCOLA LA CANDELACàrrecGATELL ENGINYERS, S.L.30700-EDIFICIS I EQUIPAMENTS3533.22920.0613.202024-12-19T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052492024VN2112Pagada2024-11-19T12:48:002024-11-20T07:00:522024-11-18T00:00:00NKE CAD SYSTEMS, S.L., IMPORT FRA.VN2112, RENOVACIÓ LLICÈNCIES AUTOCADCàrrecNKE CAD SYSTEMS, S.L.30207-INFORMATICA1052.7870.0182.702024-12-19T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052442024244088Pagada2024-11-19T13:00:002024-11-20T07:00:522024-11-15T00:00:00DAGRAM TI, SL, IMPORT FRA.244088, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT NOVEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-12-19T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052452024VL20240012Pagada2024-11-19T13:20:002024-11-20T07:00:522024-11-19T00:00:00RD POST COMUNICACION CERTIFICADA, S.L., IMPORT FRA. VL20240012, SERVEI POSTAL OCTUBRECàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC5642.394663.13979.2602024-12-19T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052502024V1241106500Pagada2024-11-19T12:36:002024-11-20T07:00:522024-11-18T00:00:00TELEFONICA SOLUCIONES, S.A.. IMPORT FRA.V1241106500, ADQUISICÓ EQUIPS INFORMÀTICS. ACORD MARC DES UBMINISTRAMENTS EQUIPS INFORMÀTICS ASSOCIACIÓ CATALANA DE MUNICIPIS, EXPED. 2018.09CàrrecTELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA, S.A.U.30207-INFORMATICA7907.576535.181372.3902024-12-19T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052512024V1241106501Pagada2024-11-19T12:36:002024-11-20T07:00:522024-11-18T00:00:00TELEFONICA SOLUCIONES, S.A.. IMPORT FRA.V1241106501, ADQUISICÓ EQUIPS INFORMÀTICS. ACORD MARC DES UBMINISTRAMENTS EQUIPS INFORMÀTICS ASSOCIACIÓ CATALANA DE MUNICIPIS, EXPED. 2018.09CàrrecTELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA, S.A.U.30207-INFORMATICA7536.536228.541307.9902024-12-19T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000524620241024002638Pagada2024-11-19T16:06:002024-11-20T07:00:522024-10-31T00:00:00VALLAS & TOILETS, S.L.U., IMPORT FRA.1024002638, LLOGUER I NETEJA DE CABINES SANITÀRIES (LAVABOS PORTÀTILS) A LA PL. EL PATI DINS ELS ACTES DE LA FIRA SANTA ÚRSULA 2024CàrrecVallas & Toilets, S.L.U.80400-ACTIVITATS CULTURA2381.281968.0413.2802024-12-19T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005252202411127Pagada2024-11-20T16:23:102024-11-20T16:23:102024-11-15T00:00:00IURIE TODOSEICIUC, IMPORT FRA.11127, ENTAPISSAT DE LES CADIRES QUE HI HA ACTUALMENT A LA PLANTA D'ALCALDIA.CàrrecTODOSEICIUC, IURIE30700-EDIFICIS I EQUIPAMENTS1936.01600.0336.002024-12-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052582024114/2024Pagada2024-11-21T00:12:002024-11-21T06:59:542024-11-20T00:00:00GASQUE ARQUITECTURA SLP, IMPORT FRA.114/2024, TREBALLS D'HONORARIS D'ARQUITECTE TÈCNIC PER LES OBRES DE REFORMA DE L'ESCOLA ELADI HOMSCàrrecGASQUE ARQUITECTURA SLP30700-EDIFICIS I EQUIPAMENTS1203.95995.0208.9502024-12-21T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052562024ON244416Pagada2024-11-20T15:57:002024-11-21T06:59:542024-11-20T00:00:00CONSEJO GRAL. COSITAL, IMPORT FRA.ON244416, FORMACIÓ 'ENFOQUE PRÁCTICO EN LA GESTIÓN PATRIMONIAL DE LOS ENTES LOCALES. EN CONTROL INTERNO Y LA FISCALIDAD EN LA GESTIÓN PATRIMONIAL' SR. M.B.CCàrrecCONSEJO GRAL. COSITAL30200-RECURSOS HUMANS180.0148.7631.2402024-12-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000525920242024-MV-33486Pagada2024-11-20T16:35:002024-11-21T06:59:542024-11-20T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-33486, GRAVACIÓ DE LA NARRACIÓ DEL PROGRAMA DE NADAL 2024-2025CàrrecACTURA ART GLOBAL, SL80400-ACTIVITATS CULTURA605.0500.0105.002024-12-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052552024A00000390Pagada2024-11-20T12:44:002024-11-21T06:59:542024-10-28T00:00:00DISTRIBUCIONS PEDROLA MARGALEF, S.L., IMPORT FRA.A00000390, ADQUISICIO DE PAPER SANITRAI I SABOR DE MANSCàrrecDISTRIBUCIONS PEDROLA MARGALEF, S.L.30700-EDIFICIS I EQUIPAMENTS4443.633672.42771.2102024-12-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000525420248Pagada2024-11-20T11:36:002024-11-21T06:59:542024-11-16T00:00:00MARTIN ROMANO, IMPORT FRA.8, LLIBRES SOBRE DIVERSITAT DE GÈNERECàrrecROMANO, MARTIN21101-IGUALTAT132.65127.555.102024-12-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000525720243000437186Pagada2024-11-20T12:17:002024-11-21T06:59:542024-11-18T00:00:00SAICA NATUR, SL, IMPORT FRA.3000437186, VALORITZACIÓ DE RESIDUS NOVEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT677.91616.2861.6302024-12-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000525320243109Pagada2024-11-20T10:29:002024-11-21T06:59:542024-11-20T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.3109, RETIRADA DE NIUS DE COTORRES ARGENTINES DETECTATS EN DUES UBICACIONS (CTRA. DE BARCELONA I MAS MIQUEL), PER TAL DE CONTROLAR AQUESTA ESPÈCIE INVASORA.CàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT1264.451045.0219.4502024-12-20T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005260202474Cancel·lada2024-11-20T12:26:002024-11-21T06:59:542024-11-20T00:00:00Representació de l’obra de teatre “Dins el cau del Tabalet“ a càrrec de Farrés Brothers & cia el dia 8 de novembre de 2024 a les 17:15, 18 i 18:45hCàrrecFARRES BROTHERS I CIA, SCCL99999-SENSE CLASSIFICAR608.15502.6105.5502024-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052622024FR2417Comptabilitzada2024-11-21T14:24:002024-11-22T07:02:252024-11-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.FR2417, RESIDUS DEIXALLERIA (anun·la 1 viatge fra.reg.4945)AbonamentEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT240.24218.421.8402024-12-21T00:00:002024-12-31T00:00:002024-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052642024172633Pagada2024-11-21T11:48:002024-11-22T07:02:252024-11-15T00:00:00VIVES MARIN, SA, IMPORT FRA.172633, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS432.97357.8375.1402024-12-21T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000526720242402466Pagada2024-11-21T17:47:002024-11-22T07:02:252024-11-21T00:00:00DATOTS, SLU, IMPORT FRA.2402466, IMPRESSIÓ I ENGANXADA CARTELLS SETMANA DE LES CAPACITATSCàrrecDATOTS, SLU20305-ACCIO COMUNITARIA157.3130.027.302024-12-21T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000526820242402418Pagada2024-11-21T17:55:002024-11-22T07:02:252024-10-31T00:00:00DATOTS, SLU, IMPORT FRA.2402418, SERVEIS POSTALS OCTUBRECàrrecDATOTS, SLU30206-OAC176.42145.830.6202024-12-21T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000526920242402459Pagada2024-11-21T17:58:002024-11-22T07:02:252024-11-13T00:00:00DATOTS, SLU, IMPORT FRA.2402459, IMPRESSIO DE CARTELLS MIDA A3CàrrecDATOTS, SLU21101-IGUALTAT157.3130.027.302024-12-21T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052662024319-F1APagada2024-11-21T10:25:002024-11-22T07:02:252024-11-20T00:00:00LLIBRERIA ADSERA, SL, IMPORT FRA.319-F1A, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecLLIBRERIA ADSERA, SL10304-BIBLIOTECA2997.072881.8115.2702024-12-21T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000527020241145/2024Pagada2024-11-21T13:57:002024-11-22T07:02:252024-11-06T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA., 1145/2024 TRACTAMENT FRACCIÓ ORGÀNICA OCTUBRECàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT12052.3810956.711095.6702024-12-21T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000526120242401013Pagada2024-11-21T13:13:002024-11-22T07:02:252024-11-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2401013, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT480.48436.843.6802024-12-21T00:00:002024-11-25T00:00:002024-11-29T00:00:002024-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005263202420240355Pagada2024-11-21T12:14:002024-11-22T07:02:252024-11-21T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20240355, DOMINI RCVALLS I RADIOCIUTATDEVALLSCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA91.9676.015.9602024-12-21T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000526520249589/24Pagada2024-11-21T11:17:002024-11-22T07:02:252024-11-21T00:00:00RANKING LA TIENDA DEL DEPORTE, SL, IMPORT FRA.9589/24, MATERIAL PER A REALITZAR LA JORNADA ADAPTAT A L'ESPORTCàrrecRANKING LA TIENDA DEL DEPORTE, SL20305-ACCIO COMUNITARIA251.78208.0843.702024-12-21T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005271202414424Pagada2024-11-22T17:13:322024-11-22T17:13:322024-10-21T00:00:00FARMACIA GABRIEL RULL FERRE, IMPORT FRA.14224, FARMÀCIACàrrecFARMACIA RULL FERRE, GABRIEL20300-BENESTAR SOCIAL46.6444.851.7902024-12-22T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000528520246090Pagada2024-11-25T10:09:002024-11-26T07:00:302024-11-20T00:00:00MARBARAL-QUATRE, S.L.U., IMPORT FRA.6090, GESTIÓ NOMINES OA NOVEMBRE 2024CàrrecSOCIAL-LAB ASSESSORS, S.L.30700-EDIFICIS I EQUIPAMENTS1354.761119.64235.1202024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000529920245766Pagada2024-11-25T11:22:002024-11-26T07:01:152024-11-12T00:00:00ALC SERVICIOS DEPORTIVOS, S.L. (SOLODORSALES), IMPORT FRA.5766, CORRELLENGUA 2024CàrrecALC SERVICIOS DEPORTIVOS, S.L. (SOLODORSALES)20100-EDUCACIO120.8899.920.9802024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000528620242024-04-216Rebutjada2024-11-25T08:30:002024-11-26T07:00:302024-11-25T00:00:00SEVENTS TGN, S.L., IMPORT FRA.2024-04-216, SERVEI D'ESCENA DELS TEATRES DE VALLS, MAQUINISTES, TÈCNICS DE SO I CÀRREGA I DESCÀRREGA ESPECTABLE EL LLEGATCàrrecSEVENTS TGN, S.L.80200-TEATRES1404.811161.0243.8102024-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005296202424000130399Pagada2024-11-25T11:21:002024-11-26T07:01:152024-11-25T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.24000130399, CADIRES I CARPES PER ACTIVITATS COMUNITÀRIES DE LA SETMANA DE LES CAPACITATSCàrrecDALMAU BATALLA, JOSEP M.20305-ACCIO COMUNITARIA784.08648.0136.0802024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000528720242024-04-217Pagada2024-11-25T08:32:002024-11-26T07:00:302024-11-25T00:00:00SEVENTS TGN, S.L., IMPORT FRA.2024-04-217, SERVEI D'ESCENA DELS TEATRES DE VALLS, MAQUINISTES, TÈCNICS DE SO I CÀRREGA I DESCÀRREGA ESPECTACLE MOLOTOVCàrrecSEVENTS TGN, S.L.80200-TEATRES369.05305.064.0502024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005297202424000129400Pagada2024-11-25T11:21:002024-11-26T07:01:152024-11-25T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.24000129400, LLOGUER DE CADIRES PEL VALLS VA DE TASTOS 2024.CàrrecDALMAU BATALLA, JOSEP M.11100-COMERÇ145.2120.025.202024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000528820242024-04-218Rebutjada2024-11-25T08:34:002024-11-26T07:00:302024-11-25T00:00:00SEVENTS TGN, S.L., IMPORT FRA.2024-04-218, SERVEI D'ESCENA DELS TEATRES DE VALLS, MAQUINISTES, TÈCNICS DE SO I CÀRREGA I DESCÀRREGA ESPECTABLE El collar de la reinaCàrrecSEVENTS TGN, S.L.80200-TEATRES853.05705.0148.0502024-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005298202424000128401Pagada2024-11-25T11:22:002024-11-26T07:01:152024-11-25T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.24000128401, IGUALTATCàrrecDALMAU BATALLA, JOSEP M.21101-IGUALTAT36.330.06.302024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052892024000299Pagada2024-11-25T11:09:002024-11-26T07:00:302024-11-25T00:00:00CARPES EGARA, S.L.,, IMPORT FRA.299, LLOGUER CARPA VALLS VA DE TASTOSCàrrecCARPES EGARA, S.L.,11100-COMERÇ296.45245.051.4502024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000529320242471240133Pagada2024-11-25T11:14:002024-11-26T07:01:152024-11-25T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240133, 2/2 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE D'ANIMALSCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT482.49398.7583.7402024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053152024312024Pagada2024-11-25T17:23:002024-11-26T07:03:352024-11-25T00:00:00ESGUARD DISSENY, SL, IMPORT FRA.312024, SUBMINISTRAMENT I INSTAL.LACIÓ DEL MOBILIARI DE LA LLAR DELS JUBILATS CA XAPES.CàrrecESGUARD DISSENY, S.L.40310-GRANS PROJECTES INTEGRALS93607.2977361.416245.8902024-12-25T00:00:002024-12-13T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000529420242471240136Pagada2024-11-25T11:15:002024-11-26T07:01:152024-11-25T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2471240136, ANUNCI VALLS VA DE TASTOS 2024.CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ820.99678.5142.4902024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005283202416/24Pagada2024-11-24T13:04:002024-11-26T07:00:302024-11-24T00:00:00LAIA CUGAT FORURIA, IMPORT FRA.16/24, TALLER SOCIOEDUCATIUCàrrecCUGAT FORURIA, LAIA20300-BENESTAR SOCIAL3200.03200.00480.02024-12-24T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000529520242471240137Pagada2024-11-25T11:15:002024-11-26T07:01:152024-11-25T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471230137, ANUNCI FENT NADAL A ALLSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902024-12-25T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052802024FV24/24497Rebutjada2024-11-22T18:32:002024-11-26T06:59:272024-11-22T00:00:00MAC UNIFORMES, SL, IMPORT FRA.FV24/24497, Tip, targeta identidad Policia LocalCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT121.71100.5921.1202024-12-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000529220242491241665Pagada2024-11-25T11:14:002024-11-26T07:01:152024-11-22T00:00:00EL VALLENC, SL, IMPORT FRA.2491241665, ANUNCI ESPECIAL ECONOMIA-INDÚSTRIACàrrecEL VALLENC, S.L.40102-COMUNICACIO1571.191298.5272.6902024-12-25T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005305202497Pagada2024-11-25T12:17:002024-11-26T07:02:492024-11-23T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.97, EQUIP DE MEGAFONIA I ACTUACIONS MUSICALS VALLS VA DE TASTOS 2024.CàrrecLOREN PLANA, JOSEP JACINT11100-COMERÇ1512.51250.0262.502024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052722024T242442Pagada2024-11-22T16:56:002024-11-26T06:59:272024-11-13T00:00:00TALLERS MERO, SA, IMPORT FRA.T242442, REPARACIONS 4038DPT (hi ha partida no contractació)CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT798.89660.24138.6502024-12-22T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000528420242Pagada2024-11-24T21:02:002024-11-26T07:00:302024-11-24T00:00:00MARIA CASANY SALAT, IMPORT FRA.2, AUXILIAR DE REGIDORIA PER L'ACOMPANYAMENT DEL RECORREGUT L'ACTE DE LA MOSTRA BESTIARI ESCOLAR DINS LA FIRA SANTA ÚRSULA 2024CàrrecCASANY SALAT, MARIA80400-ACTIVITATS CULTURA60.060.009.02024-12-24T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000530020244050000598Pagada2024-11-25T11:16:002024-11-26T07:01:152024-11-25T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA. 4050000598 I 3030150280, RETRANSMISSIÓ I MENCIONS DE LA DIADA CASTELLERA DE SANTA ÚRSULA 2024 A RAC1 I ANUNCI A LA VANGUARDIACàrrecGODO STRATEGIES, S.L.U.10300-CULTURA968.0800.0168.002024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052742024T242433Pagada2024-11-22T16:56:002024-11-26T06:59:272024-11-13T00:00:00TALLERS MERO, SA, IMPORT FRA.T242433, REP.VEH.9868DTBCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT174.48144.230.2802024-12-22T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053012024007/24Pagada2024-11-25T11:36:002024-11-26T07:01:152024-11-25T00:00:00ALEIX VALLVERDU PALAU, IMPORT FRA.7/24, SERVEI D'ORGANITZACIÓ I GESTIÓ DE LA FIRA DE SANTA ÚRSULA VALLS 2024CàrrecVALLVERDU PALAU, ALEIX80400-ACTIVITATS CULTURA9974.048243.011731.031236.452024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052792024T240302Pagada2024-11-22T22:12:002024-11-26T06:59:272024-11-22T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T240302, LLOGUER DE MATERIAL D'ÀUDIO PER ACTIVITAT DE SENSIBILITZACIÓ MASCULINITATS IGUALITÀRIES 25NCàrrecAUDIOLLUM SERVEIS, S.L.21101-IGUALTAT574.75475.099.7502024-12-22T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053032024Emit-240150Cancel·lada2024-11-25T14:15:002024-11-26T07:02:492024-11-25T00:00:00Regidories Festival Gunat - Valls, 9 de novembre 2024 - Correspon a l a nostra factura E/240150CàrrecCIA. PASSABARRET, S.L.99999-SENSE CLASSIFICAR321.0265.2955.7102024-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053072024405Pagada2024-11-25T13:25:002024-11-26T07:02:492024-11-25T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.405, punt d'informació de Visita Valls dia 23 de novembre. Valls Va de TastosCàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME302.5250.052.502024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053082024406Pagada2024-11-25T13:27:002024-11-26T07:02:492024-11-25T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.406, Obertura del Refugi Antiaeri dia 23 de novembre de 17 a 20h.CàrrecAURIGA SERVEIS CULTURALS, S.L.80200-TEATRES75.061.9813.0202024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053092024407Pagada2024-11-25T13:29:002024-11-26T07:02:492024-11-25T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.407, Visita Cortesia Grup del Ferrocarril. Dia 24 de novembre de 2024CàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME75.061.9813.0202024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000531420247Pagada2024-11-25T18:43:002024-11-26T07:03:352024-11-25T00:00:00MÒNICA RIUS BONET, IMPORT FRA.7, SERVEI DE REGIDORIA D'ESPAI DURANT LA DIADA CASTELLERA DE LA FIRA DE SANTA ÚRSULA 2024CàrrecRIUS BONET, MONICA80400-ACTIVITATS CULTURA90.090.0013.52024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053122024A22006014Pagada2024-11-25T17:05:002024-11-26T07:03:352024-11-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22006014, MANT.SIST.INFORMACIÓ CàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA66.4354.911.5302024-12-25T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053132024A22006013Pagada2024-11-25T17:05:002024-11-26T07:03:352024-11-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22006013, MAT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA46.9538.88.1502024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053042024A22006015Pagada2024-11-25T17:05:002024-11-26T07:02:492024-11-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22006015, MAT.LLARSCàrrecSOLUCIONS IT XIPSET, SL20100-EDUCACIO12.09.922.0802024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052902024S2024/S/7597Pagada2024-11-25T09:26:002024-11-26T07:00:302024-11-25T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/7597, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) NOVEMBRECàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2657.772196.5461.2702024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053022024202446Pagada2024-11-25T12:01:002024-11-26T07:02:492024-11-25T00:00:00L'ESTRELLA DE QUERALT, S.L.. IMPORT FRA.202446, SUMINISTRAMENT ENLLUMENAT ORNAMENTAL DE NADAL. 2024CàrrecL'ESTRELLA DE QUERALT, S.L.50306-ENLLUMENAT INSTAL.LACIONS26800.2922149.04651.2902024-12-25T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005291202471-2024Pagada2024-11-25T09:57:002024-11-26T07:00:302024-11-25T00:00:00NECULAI PORCOSOAIA, VALENTIN, IMPORT FRA.71-2024, ADQUISICIÓ DE 2 CONTENIDORS CITY DE PAPERCàrrecNECULAI PORCOSOAIA, VALENTIN51500-SOSTENIBILITAT3257.552692.19565.3602024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053112024RQ24000433Pagada2024-11-25T12:15:002024-11-26T07:02:492024-11-25T00:00:00XARXA AUDIOVISUAL LOCAL, SA, IMPORT FRA.RQ24000433, ANNEX 1-QUOTES ENTITATS PROTOCOL GENERAL - * QUOTA ANUAL 2024(hi ha partida no contractació)CàrrecXARXA AUDIOVISUAL LOCAL, S.L.21100-PARTICIPACIÓ726.0600.0126.002024-12-25T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053102024F240158Pagada2024-11-25T13:33:002024-11-26T07:02:492024-11-25T00:00:00GENERA INNOVACIO, SCCL, IMPORT FRA.F240158, Segona fase del diagnosi Temps per curesCàrrecGENERA INNOVACIO, SCCL21101-IGUALTAT6345.855244.51101.3502024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000530620242475Pagada2024-11-25T13:22:002024-11-26T07:02:492024-11-25T00:00:00ASSUMPTA MERCADER SOLA, IMPORT FRA.2475, SESSIÓ DE CONTES INCLUSIUSCàrrecMERCADER SOLA, ASSUMPTA21101-IGUALTAT368.5335.033.550.252024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005282202486162515302 0000P24CON047517855Pagada2024-11-23T19:06:002024-11-26T07:00:302024-11-19T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.P24CON047517855, GAS ESCOLA ELADI HOMS 1 (OCT/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS407.04336.470.6402024-12-23T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005276202420248Pagada2024-11-22T12:40:002024-11-26T06:59:272024-11-22T00:00:00ALEIX DURAN ESTEVE, IMPORT FRA.20248, SERVEI DE REGIDORIA D'ESPAI DURANT LA DIADA CASTELLERA DE LA FIRA DE SANTA ÚRSULA 2024CàrrecDURAN ESTEVE, ALEIX80400-ACTIVITATS CULTURA90.090.0013.52024-12-22T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000527720243Pagada2024-11-22T10:48:002024-11-26T06:59:272024-11-04T00:00:00CRISTINA MURILLO GALIMANY, IMPORT FRA.3, REALITZACIÓ DE LOCUCIÓ INTERPRETADA PER SANTA ÚRSULA 2024CàrrecMURILLO GALIMANY, CRISTINA80400-ACTIVITATS CULTURA320.65265.055.6539.752024-12-22T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052812024FV24/24498Pagada2024-11-22T18:35:002024-11-26T06:59:272024-11-22T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.fv24/24498, CAMISA BLANCA D'UNIFORMITAT DE GALACàrrecMAC UNIFORMES, S.L.50100-SEGURETAT52.0343.09.0302024-12-22T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000527520242450504406Pagada2024-11-22T16:00:002024-11-26T06:59:272024-11-22T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450504406, MANTENIMENT ANUAL DE L'EDAR DE MASMOLETS GEN-OCTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR9186.537592.171594.3602024-12-22T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052732024T242443Pagada2024-11-22T16:56:002024-11-26T06:59:272024-11-13T00:00:00TALLERS MERO, SA, IMPORT FRA.T242443, REPARACIONS 4038DPT (hi ha partida no contractació)CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT762.12629.85132.2702024-12-22T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400052782024T240301Pagada2024-11-22T22:12:002024-11-26T06:59:272024-11-22T00:00:00AUDIOLLUM SERVEIS, SL, IMPORT FRA.T240301, IGUALTATCàrrecAUDIOLLUM SERVEIS, S.L.21101-IGUALTAT193.6160.033.602024-12-22T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053212024A24010087Pagada2024-11-26T17:34:002024-11-27T07:11:272024-11-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24010087, PESSEBRE MONUMENTALCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT606.45501.2105.2502024-12-26T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053232024T24206730Pagada2024-11-26T11:06:002024-11-27T07:11:272024-11-25T00:00:00TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T24206730, LAVABOS PORTÀTILS VALLS VA DE TASTOS 2024.CàrrecTOI TOI SANITARIOS MÓVILES, S.A.11100-COMERÇ443.88366.8477.0402024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000532220241Pagada2024-11-26T12:12:002024-11-27T07:11:272024-11-26T00:00:00ROGER ROIG CESAR, IMPORT FRA.1, CURS DE CRÍTICA LITERÀRIA A LA BIBLIOTECA CARLES CARDÓCàrrecROIG CESAR, ROGER10304-BIBLIOTECA700.0700.00105.02024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000531620243116Pagada2024-11-26T13:26:002024-11-27T07:11:272024-11-26T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.3116, INSTAL·LACIÓ EMISSORS DE SONS BIOACÚSTICS PER FORAGITAR ESTORNELLS ALS PLATANERS DEL PG. DE L'ESTACIÓCàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT3819.373819.37002024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000531720242418668Pagada2024-11-26T13:03:002024-11-27T07:11:272024-11-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.2418668. RENTING VEHICLE HYUNDAI NOVEMBRECàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000531820242418669Pagada2024-11-26T13:03:002024-11-27T07:11:272024-11-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.2418669, RENTING VEHICLE KIA NIRO NOVEMBRECàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000532420242024-ZEN-42Pagada2024-11-26T13:55:002024-11-27T07:11:272024-11-25T00:00:00ESPACIO ARTE ZENIT, SL, IMPORT FRA.2024-ZEN-42, Actuació musical d´Elena Volpini pel dia internacional per l´erradicació de la violència vers les dones el dilluns 25 de novembre a Valls, a les 11:00 del matíCàrrecESPACIO ARTE ZENIT, S.L.21101-IGUALTAT121.0100.021.002024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053202024A24010085Pagada2024-11-26T17:34:002024-11-27T07:11:272024-11-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24010085, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT59.8749.4810.3902024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053192024A24010086Pagada2024-11-26T17:34:002024-11-27T07:11:272024-11-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24010086, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS152.39125.9426.4502024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005326202486162515389 0000P24CON048005544Pagada2024-11-26T20:32:002024-11-27T07:12:562024-11-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048005544, GAS ESCOLA CANDELA (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS253.02209.1143.9102024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005327202486162515642 0000P24CON048005545Pagada2024-11-26T20:32:002024-11-27T07:12:562024-11-22T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.P24CON048005545, GAS ESCOLA ELADI HOMS 2 (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS325.49269.056.4902024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005328202424-036Pagada2024-11-26T17:49:002024-11-27T07:12:562024-11-26T00:00:00JOSEP CORRALES SOJO, IMPORT FRA.24-036, REDACCIÓ DE PROJECTE D'ENDERROC DELS EDIFICIS DEL CARRER FORN NOU, 9CàrrecCORRALES SOJO, JOSEP40311-ARQUITECTURA BARRI ANTIC2625.72170.0455.7325.52024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053292024163 24Pagada2024-11-26T21:57:002024-11-27T07:12:562024-11-26T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.163 24, TASQUES DE SEGUIMENT I CONTROL DE LA SELECTIVA DELS GRANS PRODUCTORS SETCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2947.232435.73511.502024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053302024164 24Pagada2024-11-26T21:59:002024-11-27T07:12:562024-11-26T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.164 24, TASQUES DE SEGUIMENT I CONTROL DE LA SELECTIVA DELS GRANS PRODUCTORS OCTCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2947.232435.73511.502024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053312024165 24Pagada2024-11-26T21:59:002024-11-27T07:12:562024-11-26T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.165 24, TASQUES DE SEGUIMENT I CONTROL DE LA SELECTIVA DELS GRANS PRODUCTORS NOVCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2947.232435.73511.502024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053322024166 24Pagada2024-11-26T22:04:002024-11-27T07:12:562024-11-26T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.166 24, PROJECTE ESCOLES VERDES: COMPRA REACTIUS PROJECTE RIUS, COORDINACIÓ ESCOLES VERDES I MERCTS DEL RECANVICàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2800.02800.0002024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000532520246Pagada2024-11-26T23:05:002024-11-27T07:12:562024-11-22T00:00:00RUBEN ARROYO SALMERON, IMPORT FRA.6, TAXI ACT.IGUALTATCàrrecARROYO SALMERON, RUBEN21101-IGUALTAT151.0137.2713.7302024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005338202420/24Pagada2024-11-27T12:00:072024-11-27T12:00:072024-11-19T00:00:00ROSA MARIA ROCA VIDIELLA, IMPORT FRA.20/24, PESSEBRE MONUMENTALCàrrecROCA VIDIELLA, ROSA MARIA11103-TURISME125.0113.6411.3602024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000533720242Pagada2024-11-27T11:53:352024-11-27T11:53:352024-11-27T00:00:00RAMON FERRAN AJENJO, IMPORT FRA.2, CURS D'INICIACIÓ A L'SKATE NOVEMBRECàrrecFERRAN AJENJO, RAMON21200-ACCIO CIVICA180.0180.0027.02024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005334202424-33Pagada2024-11-26T00:00:002024-11-26T00:00:002024-11-23T00:00:00JOAN MANEL REUS NAVARRO, IMPORT FRA.24-33, TAXI PER L'ARRENCADA DEL 1R CALÇOTCàrrecREUS NAVARRO, JOAN MANEL11103-TURISME90.081.828.1802024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053332024574201Pagada2024-11-26T00:00:002024-11-26T00:00:002024-11-19T00:00:00ISOGONA, SL, IMPORT FRA.574201, PREMIS CAMPANYA DE NADAL 2024 - BRA ISOGONA.CàrrecISOGONA, S.L.11100-COMERÇ145.36120.1325.2302024-12-26T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000533520248Pagada2024-11-25T00:00:002024-11-25T00:00:002024-11-23T00:00:00MERITXELL HERRERA FONT, IMPORT FRA.8, TURISMECàrrecHERRERA FONT, MERITXELL11103-TURISME64.064.0002024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053362024B/35Pagada2024-11-25T00:00:002024-11-25T00:00:002024-11-22T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B/35, PROTOCOLCàrrecMASIP ESTRADA, SERGI40000-ALCALDIA6.04.961.0402024-12-25T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005339202424NA111642Pagada2024-11-27T14:22:392024-11-27T14:22:392024-07-16T00:00:00BLINKER ESPAÑA, SAU, IMPORT FRA.24NA111642, EINESCàrrecBLINKER ESPAÑA, SAU50302-SERVEIS MANTENIMENT162.95134.6728.2802024-12-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053572024A24007239Pagada2024-11-27T16:27:002024-11-28T07:18:282024-11-21T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L., IMPORT FRA.A24007239, SUBMINISTRAMENT PAPER WCCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L.U.30700-EDIFICIS I EQUIPAMENTS794.53656.64137.8902024-12-27T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053582024A24007240Pagada2024-11-27T16:29:002024-11-28T07:18:282024-11-21T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L., IMPORT FRA.A24007240, SUBMINISTRE D'UN ASPIRADOR D'AIGUACàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MAQUINES, ARTICLES I QUIMICS, S.L.U.30700-EDIFICIS I EQUIPAMENTS703.01581.0122.0102024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000534820242403677Pagada2024-11-27T14:19:002024-11-28T07:17:472024-11-27T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2403677, PLICSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20305-ACCIO COMUNITARIA105.8887.518.3802024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000534920242403676Pagada2024-11-27T14:21:002024-11-28T07:17:472024-11-27T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2403676, CORRELLENGUA 2024CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20100-EDUCACIO13.511.162.3402024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000535520242403675Pagada2024-11-27T14:22:002024-11-28T07:18:282024-11-27T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2403675, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES136.73113.023.7302024-12-27T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005342202435/2024Pagada2024-11-27T11:34:002024-11-28T07:16:572024-11-27T00:00:00FORBUS, SL, IMPORT FRA. 35/2024, SERVEI TRANSPORT URBÀ NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT26839.1924399.262439.9302024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005343202436/2024Pagada2024-11-27T11:45:002024-11-28T07:16:572024-11-27T00:00:00FORBUS, SL, IMPORT FRA.36/2024, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Novembre 2024.CàrrecFORBUS, S.L.50200-MOBILITAT1311.01191.82119.1802024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005344202437/2024Pagada2024-11-27T12:39:002024-11-28T07:16:572024-11-27T00:00:00FORBUS, SL, IMPORT FRA. 37/2024, SERVEI EXTRA TRANSPORT URBÀ NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT6597.785997.98599.802024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053522024O/2024181Pagada2024-11-27T13:38:002024-11-28T07:17:472024-11-27T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024181, OBRES DE REPARACIONS MENORS, CONSERVACIÓ I MANTENIMENT A L'ESCOLA LA CANDELACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS671.55555.0116.5502024-12-27T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053532024O/2024182Pagada2024-11-27T13:43:002024-11-28T07:17:472024-11-27T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.O/2024182, ACTUACIONS D'EMERGÈNCIA ENFONSAMENT DE LA CALÇADA A LA MURALLA ST. FRANCESC, DAVANT IMMOBLE 46CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS3472.72870.0602.702024-12-27T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053452024T240306Pagada2024-11-27T11:30:002024-11-28T07:16:572024-11-26T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T240306, SONORITZACIÓ CONTE PER ESCENIFICACIÓ DE L'ENTITAT PORTA OBERTA, INCLÒS AL PROGRAMA DE LA CELEBRACIÓ DE LA SETMANA DE LES CAPACITATSCàrrecAUDIOLLUM SERVEIS, S.L.20305-ACCIO COMUNITARIA1183.38978.0205.3802024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005346202411Pagada2024-11-27T08:23:002024-11-28T07:16:572024-11-27T00:00:00TROS DEJANAS, IMPORT FRA.11, LLOGUER PL. LA FUSTA MES NOVEMBRECàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72024-12-27T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000535620242024200Pagada2024-11-27T14:24:002024-11-28T07:18:282024-11-25T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2024200, VIES PÚBLIQUESCàrrecCISTELLERIA ROCA, SCP50302-SERVEIS MANTENIMENT232.01191.7440.2702024-12-27T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000535420246Pagada2024-11-27T12:54:002024-11-28T07:17:472024-11-27T00:00:00LA RENOVACIO DE VALLS, SL, IMPORT FRA.6, ADQUISICIÓ D'UNA CATIFA PEL TERRA DE LA ZONA DE LA TAULA DE LA RECEPCIÓ DE LA PLANTA D'ALCALDIACàrrecLA RENOVACIO DE VALLS, SL30700-EDIFICIS I EQUIPAMENTS197.96163.634.3602024-12-27T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053502024NA0124NA111642Cancel·lada2024-11-27T12:47:002024-11-28T07:17:472024-07-16T00:00:00PASTA LAVAMANOS + 25LCàrrecBLINKER ESPAÑA, SAU99999-SENSE CLASSIFICAR162.95134.6728.2802024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005351202424NA157929Pagada2024-11-27T12:47:002024-11-28T07:17:472024-10-24T00:00:00BLINKER ESPAÑA, SAU, IMPORT FRA.24NA157929, EINESCàrrecBLINKER ESPAÑA, SAU50302-SERVEIS MANTENIMENT166.19137.3528.8402024-12-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000534120245Pagada2024-11-27T09:20:002024-11-28T07:16:572024-11-27T00:00:00RAUL MOLINA PARDO, IMPORT FRA.5, PRODUCCIÓ, DIRECCIÓ, COORDINACIÓ I DESENVOLUPAMENT DE LA FÀBRICA DE LES IL·LUSIONS 2024-2025 NOVEMBRECàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA2420.02000.0420.0300.02024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000534020242024-D-16Pagada2024-11-27T12:32:002024-11-28T07:16:572024-11-27T00:00:00MARINA BARBERÀ DOMINGO, IMPORT FRA.2024-D-16, OBSEQUI SANTA URSULACàrrecBARBERA DOMINGO, MARINA40000-ALCALDIA465.85385.080.8557.752024-12-27T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053592024A02400604Pagada2024-11-27T16:35:002024-11-28T07:18:282024-11-27T00:00:00AGRORESA23, S.L.U., IMPORT FRA.A02400604, FLORS PER L'ACTE D'ENTREGA DE PREMIS DEL CONCURS DE FOTOGRAFIA DEL 25 DE NOVEMBRE A L'ESPAI JOVECàrrecAGRORESA23, S.L.U.21200-ACCIO CIVICA118.8108.010.802024-12-27T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053602024E2400083Pagada2024-11-27T19:24:002024-11-28T07:18:282024-11-27T00:00:00ALT CAMP VETERINARIS, SLPU, IMPORT FRA.E2400083, LECTOR SURESENSECàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT410.0338.8471.1602024-12-27T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005361202457/2024Pagada2024-11-27T19:11:002024-11-28T07:18:282024-10-27T00:00:00MARC MICHEO PRATS, IMPORT FRA.57/2024, TALLER DE CIRC A LA FIRACANALLA A LA PL QUARTER 26 I 27 D’OCTUBRE 4 SESSIÓ DE 3 HORES. FIRA SANTA ÚRSULA 2024CàrrecMICHEO PRATS, MARC80400-ACTIVITATS CULTURA5656.754675.0981.7502024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005347202424T00129Pagada2024-11-27T11:58:002024-11-28T07:16:572024-11-25T00:00:00ALBA AUDIOVISUALS TARRAGONA, SL, IMPORT FRA.24T00129, LLOG.MAT.TEATRESCàrrecALBA AUDIOVISUALS TARRAGONA,S.L.80200-TEATRES85.9171.014.9102024-12-27T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005362202418Pagada2024-11-28T08:32:042024-11-28T08:32:042024-11-24T00:00:00MARIA CELIA PRATS GOMIS, IMPORT FRA.18, CORRELLENGUA 2024CàrrecPRATS GOMIS, MARIA CELIA20100-EDUCACIO97.588.648.8602024-12-28T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000536420242/24Pagada2024-11-28T10:45:502024-11-28T10:45:502024-11-26T00:00:00ÀNGEL GASOL SEÑORÓN, IMPORT FRA.2/24, ACTIVITAT EN FAMÍLIA NOVEMBRE 2024CàrrecGASOL SEÑORÓN, ÀNGEL20100-EDUCACIO1123.531123.530168.532024-12-28T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000536320241Pagada2024-11-28T10:37:052024-11-28T10:37:052024-11-26T00:00:00DUNIA PENA IRANZO, IMPORT FRA.1, COREOGRAFIES A REALITZAR EL DIA 25 DE NOVEMBRE A L'ESPAI JOVE.CàrrecPENA IRANZO, DUNIA21200-ACCIO CIVICA60.060.009.02024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053822024F24642Pagada2024-11-28T15:56:002024-11-29T06:52:012024-11-28T00:00:00IMATGE 9, SL, IMPORT FRA.F24642, TRÍPTICS MERCAT DE NADAL 2024CàrrecIMATGE 9, SL11100-COMERÇ897.22741.5155.7202024-12-28T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005377202486162515389 0000P24CON048282585Pagada2024-11-28T21:27:002024-11-29T06:52:012024-11-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048282585, GAS ESCOLA CANDELA (OCT/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS119.0998.4220.6702024-12-28T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053672024FE24/1499Pagada2024-11-28T11:07:002024-11-29T06:51:202024-11-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1499*, Extintor de Polvo 27A 183B de 6 kg Eficacia Media - [43000060/035] Local Protecció CivilCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS132.75109.7123.0402024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005372202420241441Pagada2024-11-28T09:25:002024-11-29T06:51:202024-11-28T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20241441, SUBMINISTRAMENT JOC INFANTIL DE RECORREGUT DE ROBÍNIACàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL40310-GRANS PROJECTES INTEGRALS8252.936820.61432.3302024-12-28T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053682024FE24/1498Pagada2024-11-28T11:15:002024-11-29T06:51:202024-11-28T00:00:00SEICOR INSTALACINES Y SERVICIOS, SL, IMPORT FRA.FE24/1498, TREBALLS ESCOLA EnxanetaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS103.0385.1517.8802024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005376202486162515642 0000P24CON048282586Pagada2024-11-28T21:27:002024-11-29T06:52:012024-11-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048282586, GAS ESCOLA EUGENI D'ORS (OCT/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS365.53302.0963.4402024-12-28T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005371202438/2024Pagada2024-11-28T12:02:002024-11-29T06:51:202024-11-28T00:00:00FORBUS, S.L., IMPORT FRA.38/2024, SERVEI AUTOBUÍS ESCOLA ELADI HOMS MERCAT RE-CANVICàrrecFORBUS, S.L.51500-SOSTENIBILITAT200.0181.8218.1802024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005383202424.47Pagada2024-11-28T13:37:002024-11-29T06:52:012024-11-28T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.47, CAMPANYA DE COMUNICACIÓ CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP50200-MOBILITAT2867.72370.0497.702024-12-28T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053662024SFE24/0903Pagada2024-11-28T11:06:002024-11-29T06:51:202024-11-28T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0903, Horas técnico - [43000060/034] Ass. Colles Castelleres (Edifici Museu Casteller)CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS294.74243.5951.1502024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000537820244Pagada2024-11-28T14:00:002024-11-29T06:52:012024-11-28T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.4, EXPOSITOR DE SOBRETAULA VERTICAL METACRLAT 'L' DIN-A4. VALLSJUGACàrrecCABALLERO ANDREU, GERARD21200-ACCIO CIVICA381.21315.0566.1602024-12-28T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000537920245Pagada2024-11-28T14:09:002024-11-29T06:52:012024-11-28T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.5, MATERIAL PEL CONCURS DE FOTOGRAFIA DEL DIA 25 DE NOVEMBRE DE 2024. ESPAI JOVECàrrecCABALLERO ANDREU, GERARD21200-ACCIO CIVICA30.7829.61.1802024-12-28T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000538020246Pagada2024-11-28T14:06:002024-11-29T06:52:012024-11-28T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.6, OBSEQUIS PELS PARTICIPANTS AL CONCURS DE FOTOGRAFIA DEL 25 DE NOVEMBRE DE 2024. ESPAI JOVECàrrecCABALLERO ANDREU, GERARD21200-ACCIO CIVICA14.2113.660.5502024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000536920242230Pagada2024-11-28T11:18:002024-11-29T06:51:202024-11-28T00:00:00QUALITY MERA, SLU, IMPORT FRA. 2230, SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL OCTUBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ257.32212.6644.6602024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000537020242231Pagada2024-11-28T11:18:002024-11-29T06:51:202024-11-28T00:00:00QUALITY MERA, SLU. IMPORT FRA. 2231 SERVEI DE CREACIÓ, GESTIÓ I TRANSFERÈNCIA DE CONTINGUTS A LA PLATAFORMA XARXA AUDIOVISUAL LOCAL OCTUBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ248.45205.3343.1202024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053752024FV/20241187Pagada2024-11-28T13:34:002024-11-29T06:52:012024-11-28T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20241187, GIS NOVEMBRECàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.32582.08122.2402024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053652024101024002860Pagada2024-11-28T10:07:002024-11-29T06:51:202024-11-28T00:00:00VALLAS & TOILETS, SLU, IMPORT FRA.10024002860, WC NADAL BESTIALCàrrecVallas & Toilets, S.L.U.51500-SOSTENIBILITAT314.6260.054.602024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053812024682Pagada2024-11-28T15:53:002024-11-29T06:52:012024-11-14T00:00:00ANNA NARDI FONTANALS, IMPORT FRA.682, Intervenció Psicosocial amb dones que han sofert violències masclistesCàrrecNARDI FONTANALS, ANNA21101-IGUALTAT50.050.007.52024-12-28T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005374202457Pagada2024-11-28T12:19:002024-11-29T06:52:012024-11-28T00:00:00INTUERI CONSULTING, S.L.U., IMPORT FRA.57, DESENVOLUPAMENT DEL PLA D'ACCIÓ DEL COMERÇ DE VALLSCàrrecINTUERI CONSULTING, S.L.U.11100-COMERÇ17484.514450.03034.502024-12-28T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005373202424T00130Pagada2024-11-28T11:00:002024-11-29T06:51:202024-11-25T00:00:00ALBA AUDIOVISUALS TARRAGONA, SL, IMPORT FRA.24T00130, LLOG.MAT.TEATRESCàrrecALBA AUDIOVISUALS TARRAGONA,S.L.80200-TEATRES191.88158.5833.302024-12-28T00:00:002024-12-02T00:00:002024-12-05T00:00:002024-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005384202422AB009376Pagada2024-11-29T10:36:142024-11-29T10:36:142022-11-17T00:00:00BLINKER ESPAÑA, SAU, IMPORT FRA.22AB009376, EINESAbonamentBLINKER ESPAÑA, SAU50302-SERVEIS MANTENIMENT41.6834.457.2302024-12-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053852024H / 202400153Pagada2024-11-29T11:12:242024-11-29T11:12:242024-10-31T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.H / 202400153, PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA16.715.181.5202024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053862024P24FC000489587Pagada2024-11-29T11:29:372024-11-29T11:29:372024-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24FC000489587, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS0.930.770.1602024-12-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054222024245456Pagada2024-12-01T19:26:002024-12-02T07:29:342024-11-30T00:00:00GRUAS VALLS MOTORS, SL, IMPORT FRA.245456, SERVEI GRUA NOVEMBRE (hi ha partida no contractació)CàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT254.1210.044.102024-12-31T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054182024F15-2024Pagada2024-12-01T20:18:002024-12-02T07:29:342024-12-01T00:00:00JORDI MARTI BALCELLS, IMPORT FRA.F15-2024, REDACCIÓ DE PROJECTE D'ENDERROC, CREACIÓ D'UNA ESCALA PER AL MUSEU CASTELLER I ADEQUACIÓ DE L'ÀMBIT DE L'EDIFICI DEL CARRER ESPARDENYERS, 21CàrrecMARTI BALCELLS, JORDI40311-ARQUITECTURA BARRI ANTIC7744.06400.01344.0960.02024-12-31T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054242024Reb-1001866253Rebutjada2024-12-01T09:17:002024-12-02T07:29:342024-11-30T00:00:00OCCIDENT:8-6616559 DANYS EDIFICIS DE L'AJUNTAMENTCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA19958.719958.7002024-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000542520241001867551Pagada2024-12-01T09:17:002024-12-02T07:29:342024-11-29T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001867551, PRÒRROGA ACORD ADHESIÓ A L'ACORD MARC DEL SERVEI D'ASSESSORAMENT I MEDIACIÓ D'ASSEGURANCES PER RESPONSABILITAT CIVIL I PATRIMONIAL (3 MESOS) A ZURICH INSURANCE PLCCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA14561.0314561.03002024-12-31T00:00:002025-04-09T00:00:002025-04-14T00:00:002025-04-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054202024202431Pagada2024-12-01T00:00:002024-12-02T07:29:342024-11-30T00:00:00NURIA PIÑAS OLIVELLA, IMPORT FRA.202431, OBSEQUI DE NADAL - ESTABLIMENTS COMERCIALS DE LA CIUTAT.CàrrecPIÑAS OLIVELLA, NURIA11100-COMERÇ508.2420.088.263.02024-12-31T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054212024202432Pagada2024-12-01T00:10:002024-12-02T07:29:342024-11-30T00:00:00NURIA PIÑAS OLIVELLA, IMPORT FRA.202432, DECORACIÓ FAÇANA OFICINA DE COMERÇ I TURISME - CAMPANYA DE NADAL.CàrrecPIÑAS OLIVELLA, NURIA11100-COMERÇ326.7270.056.740.52024-12-31T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054172024ACAV24/005Pagada2024-12-01T22:17:002024-12-02T07:29:342024-11-30T00:00:00ALT CAMP AV2023, S.L., IMPORT FRA.ACAV24/005, PRODUCCIÓ TÈCNICA I ARTÍSTICA DE L'ESPECTACLE ENCESA LLUMS DE NADALCàrrecALT CAMP AV2023, S.L.80400-ACTIVITATS CULTURA10240.318463.071777.2402024-12-31T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054192024202427Pagada2024-11-30T23:54:002024-12-02T07:29:342024-11-30T00:00:00NURIA PIÑAS OLIVELLA, IMPORT FRA.202427, CAMPANYA DE DINAMITZACIÓ COMERCIAL RASCA RASCA- REGALS DE NADAL.CàrrecPIÑAS OLIVELLA, NURIA11100-COMERÇ532.4440.092.466.02024-12-30T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054072024AV-2024-001Pagada2024-11-30T19:57:002024-12-02T07:15:082024-11-30T00:00:00ALBERT ESTELLER POTAU, IMPORT FRA.AV-2024-001, DIGITALITZACIÓ FILMS AMVCàrrecESTELLER POTAU, ALBERT30504-ARXIU2309.891909.0400.8902024-12-30T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054162024V0C240417Pagada2024-11-30T13:18:002024-12-02T07:15:082024-11-30T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC240417, CONTROL D'ACCÉS AL CEMENTIRI NOVEMBRECàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS952.51787.2165.3102024-12-30T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005410202420241459Pagada2024-11-30T21:52:002024-12-02T07:15:082024-11-30T00:00:00ÀPATS SANS,S.L., IMPORT FRA.20241459, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS NOVEMBRECàrrecApats Sans,S.L.20100-EDUCACIO4257.793870.72387.0702024-12-30T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054232024A61873Pagada2024-11-30T22:40:002024-12-02T07:29:342024-11-27T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A61873, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA147.27121.7125.5602024-12-30T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000540820242Pagada2024-11-30T19:45:002024-12-02T07:15:082024-11-30T00:00:00SARA ESTEBAN ROMERO, IMPORT FRA.2, INTERPRETACIÓ EN LLENGUA DE SIGNES L'ENCESA DE LLUMS DE NADALCàrrecESTEBAN ROMERO, SARA80400-ACTIVITATS CULTURA75.075.005.252024-12-30T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054112024FV-24028449Pagada2024-11-30T12:36:002024-12-02T07:15:082024-10-23T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24028449, ADQUISICIÓ DE 66 UNITATS D'ASFALT EN FRED PER A SER UTILITZAT A LA VIA PÚBLICA.CàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT792.97655.35137.6202024-12-30T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054122024FV-24028490Pagada2024-11-30T12:41:002024-12-02T07:15:082024-10-23T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24028490, SUBMINISTRAMENT MATERIAL DIVERS PER OBRES DE MANTENIMENT A LA VIA PÚBLICACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1156.57955.84200.7302024-12-30T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054132024FV-24028663Pagada2024-11-30T13:59:002024-12-02T07:15:082024-10-25T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24028663, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT243.14200.9442.202024-12-30T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054142024FV-24030713Pagada2024-11-30T14:09:002024-12-02T07:15:082024-11-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24030713, SUBMINISTRAMENT DE MATERIALS DE CONSTRUCCIÓ PER AL CEMENTIRI MUNICIPAL.CàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS929.06767.82161.2402024-12-30T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054152024FV-24030716Pagada2024-11-30T14:18:002024-12-02T07:15:082024-11-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24030716, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS253.79209.7444.0502024-12-30T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000539920240024151661Pagada2024-11-30T11:50:002024-12-02T07:14:282024-11-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA. 0024151661, LLOGUER INSTAL.LACIONS MUSICA. NOVEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402024-12-30T00:00:002024-12-09T00:00:002024-12-16T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054092024T240315Pagada2024-11-30T18:02:002024-12-02T07:15:082024-11-30T00:00:00AUDIOLLUM SERVEIS, SL, IMPORT FRA.T240315, LLOG.MAT.TEATRESCàrrecAUDIOLLUM SERVEIS, S.L.80200-TEATRES272.25225.047.2502024-12-30T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000539820242024//243092Pagada2024-11-29T17:37:002024-12-02T07:14:282024-11-29T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2024//243092, TREBALLS DE DISSENY CARTELLS INFORMATIUS ENTRADES DE VALLS NOVEMBRE 24CàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.21101-IGUALTAT415.26343.1972.0702024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000539220243259Pagada2024-11-29T13:34:002024-12-02T07:12:392024-11-21T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.3259, LLOGUER EQUIP DE SO MERCAT DEL RECANVI KURSAALCàrrecPORTA GRAGERA, RAFEL51500-SOSTENIBILITAT232.62192.2540.3702024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000539320243260Pagada2024-11-29T13:54:002024-12-02T07:12:392024-11-26T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.3260, Servei lloguer i tècnic de sonorització a la seu de l'Associació Revolución Pata a Valls el dia 23/11/2024CàrrecPORTA GRAGERA, RAFEL51500-SOSTENIBILITAT436.33360.675.7302024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000540020243261Pagada2024-11-29T18:11:002024-12-02T07:14:282024-11-26T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.3261, MATERIAL ELÈCTRIC VALLS VA DE TASTOS 2024.CàrrecPORTA GRAGERA, RAFEL11100-COMERÇ315.81261.054.8102024-12-29T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053942024882Pagada2024-11-29T13:02:002024-12-02T07:12:392024-11-29T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.882, PREMIS CAMPANYA DE NADAL 2024 - ELECTRO LLAR.CàrrecELECTRO LLAR VALLS, SL11100-COMERÇ199.0164.4634.5402024-12-29T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053972024SFE24/0906Pagada2024-11-29T14:57:002024-12-02T07:14:282024-11-29T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0906, RENOVACIÓ SUPORT ANUAL SOFGPLAN100CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS2528.92090.0438.902024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053912024185Pagada2024-11-29T13:59:002024-12-02T07:12:392024-11-29T00:00:00CANTOS BERMUDEZ, RAQUEL, IMPORT FRA.185, CORRELLENGUA 2024CàrrecCANTOS BERMUDEZ, RAQUEL20100-EDUCACIO380.16345.634.5602024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005405202424.50Pagada2024-11-29T19:10:002024-12-02T07:14:282024-11-29T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.24.50, Disseny de 2 roll-ups per a la regidoria d’IgualtatCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21101-IGUALTAT445.28368.077.2802024-12-29T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000540220242024/24Pagada2024-11-29T15:59:002024-12-02T07:14:282024-11-29T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/24, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN NOVEMBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2990.02990.00448.52024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000540320242024/25Pagada2024-11-29T16:03:002024-12-02T07:14:282024-11-29T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/25, ACTIVITATS FORMATIVES PER GENT GRAN. NOVEMBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA616.0616.0092.42024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053872024240149Pagada2024-11-29T09:41:002024-12-02T07:12:392024-11-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240149, Reparació de la persiana de l'escola Bressol Els TabaletsCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005396202441Pagada2024-11-29T12:54:002024-12-02T07:12:392024-11-29T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.41, MONÒLEGS MASCULINITATS IGUALITÀRIESCàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL21101-IGUALTAT1963.01900.063.002024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005401202425Pagada2024-11-29T17:52:002024-12-02T07:14:282024-11-29T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.25, SERVEI JURÍDIC PEL SIAD NOVEMBRECàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT483.03399.283.8359.882024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005395202420240656Pagada2024-11-29T14:31:002024-12-02T07:12:392024-11-29T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20240656, MANT.ORDINADORS BIBLIOTECA NOVEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000539020244147Pagada2024-11-29T14:12:002024-12-02T07:12:392024-11-27T00:00:00DAGRAM TI, SL, IMPORT FRA.4147, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT AGOST 2021CàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802024-12-29T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054042024193Pagada2024-11-29T15:02:002024-12-02T07:14:282024-11-29T00:00:00JOAN VALENTI CORTES, IMPORT FRA.193, REPRESENTACIÓ DE L’OBRA TEATRAL “MOLOTOV, VIDA I MORT DE CIPRIANO MARTOS JIMÉNEZ, MILITANT ANTIFRANQUISTA” EL DISSABTE 23 DE NOVEMBRE AL TEATRE PRINCIPAL DE VALLSCàrrecVALENTI CORTES, JOAN80200-TEATRES594.55540.554.0581.082024-12-29T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000538820243Pagada2024-11-29T12:38:002024-12-02T07:12:392024-10-27T00:00:00ANNA MARIN PORTA, IMPORT FRA.3, ELABORACIÓ DEL GUIÓ I PRESENTACIÓ DE L’ACTE: CLOENDA DE LA FIRA DE SANTA ÚRSULA AMB LA DESENFAIXADA DEL CASTELLER EL DIUMENGE 27 D'OCTUBRECàrrecMARIN PORTA, ANNA80400-ACTIVITATS CULTURA250.0250.0037.52024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400053892024A00000391Pagada2024-11-29T13:05:002024-12-02T07:12:392024-11-21T00:00:00DISTRIBUCIONS PEDROLA MARGALEF, S.L., IMPORT FRA.A00000391, PAPER I SABO MANS WCCàrrecDISTRIBUCIONS PEDROLA MARGALEF, S.L.30700-EDIFICIS I EQUIPAMENTS4443.633672.42771.2102024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054062024102/2024Pagada2024-11-29T16:15:002024-12-02T07:14:282024-11-29T00:00:00DONES NO ESTANDARS (DONNES), IMPORT FRA.102/2024, XERRADA SOBRE VIOLÈNCIA MASCLISTA EN DONES AMB DIVERSITAT FUNCIONALCàrrecDONES NO ESTANDARS (DONNES)20305-ACCIO COMUNITARIA600.0600.0002024-12-29T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000547720242024-04-218Pagada2024-12-03T07:52:002024-12-03T07:05:492024-12-03T00:00:00SEVENTS TGN, S.L., IMPORT FRA.2024-04-218, SERVEI D'ESCENA DELS TEATRES DE VALLS, MAQUINISTES, TÈCNICS DE SO I CÀRREGA I DESCÀRREGA El collar de la reinaCàrrecSEVENTS TGN, S.L.80200-TEATRES853.05705.0148.0502025-01-02T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054272024FSR24-22086Pagada2024-12-02T09:56:002024-12-03T07:01:242024-11-30T00:00:00TRANSTEL, S.A., IMPORT FRA. FSR24-22086, LLOGUER D'UN CAMIÓ NISSAN NOVEMBRECàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT955.9790.0165.902025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000543920241954Pagada2024-12-02T12:53:002024-12-03T07:03:182024-12-02T00:00:00ECITYCLIC SOLUTIONS, SL, IMPORT FRA.1954, SISTEMA DE VIDEOACTA DESCàrrecECITYCLIC SOLUTIONS, S.L.30207-INFORMATICA1069.64884.0185.6402025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000547520242400975Pagada2024-12-02T19:38:002024-12-03T07:05:492024-11-30T00:00:00TALLERES GUASCH, SL, IMPORT FRA.2400975, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT10.899.01.8902025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054632024295/2024Pagada2024-12-02T16:35:002024-12-03T07:04:302024-11-30T00:00:00ATIC EDUCACIO, S.L., IMPORT FRA.263/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS XIQUETS I XIQUETES DE VALLS NOVEMBRECàrrecATIC EDUCACIO, S.L.21101-IGUALTAT372.5372.5002025-01-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054502024292/2024Pagada2024-12-02T16:21:002024-12-03T07:03:552024-11-30T00:00:00ÀTIC EDUCACIÓ, S.L. IMPORT FRA. 292/2024, SERVEI D'ESTUDI ASSISTIT NOVEMBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054512024293/2024Pagada2024-12-02T15:20:002024-12-03T07:03:552024-11-30T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.293/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM NOVEMBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1704.01704.0002025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054522024294/2024Pagada2024-12-02T16:15:002024-12-03T07:03:552024-11-30T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.294/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS TABALETS DE VALLS NOVEMBRECàrrecATIC EDUCACIO, S.L.21101-IGUALTAT447.0447.0002025-01-01T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000546420242021053Pagada2024-12-02T16:23:002024-12-03T07:04:302024-12-02T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021053, ARRENDAMENT LOCAL C/MAJOR 12 DESEMBRECàrrecGERMANS GALOFRE MERCADE, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054492024155/2024Pagada2024-12-02T13:17:002024-12-03T07:03:552024-12-02T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 155/2024, GESTIÓ DE LES EINES 2.0 DE L'AJUNTAMENT DE VALLS NOVEMBRECàrrecVILANIU COMUNICACIO, S.L.30207-INFORMATICA2858.632362.5496.1302025-01-01T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054552024671Pagada2024-12-02T17:33:002024-12-03T07:04:302024-11-27T00:00:00VESTIR L'EPOCA, SL, IMPORT FRA.671, LLOGUER DE VESTUARI DE LA FÀBRICA DE LES IL·LUSIONS.CàrrecVESTIR L'EPOCA, SL21200-ACCIO CIVICA774.4640.0134.402025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054422024017Pagada2024-12-02T12:51:002024-12-03T07:03:182024-12-02T00:00:00MARTA AGÜERA FORTUNY, IMPORT FRA.17, TALLERS DE SABONS NATURALS I XAMPÚ SÒLID AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVACàrrecAGÜERA FORTUNY, MARTA20300-BENESTAR SOCIAL406.56336.070.5650.42025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054352024240150Pagada2024-12-02T12:01:002024-12-03T07:03:182024-12-02T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240150, EDIFICISCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054362024240151Pagada2024-12-02T12:24:002024-12-03T07:03:182024-12-02T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240151, CANVIAR EL COMP`ÀS RETENIDOR DE LA FULLA BATENT SUPERIOR DE LA FINESTRA DELS LAVABOS DE LA PLANTA 1A DE L'ESCOLA ELADI HOMSCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS211.75175.036.7502025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054682024149Pagada2024-12-02T19:22:002024-12-03T07:05:092024-12-02T00:00:00JOSEP BARTOLI GUILLEMAT, IMPORT FRA.149, SERVEI DE CANGURATGE PER A ACTE CULTURALCàrrecBARTOLI GUILLEMAT, JOSEP21101-IGUALTAT992.2820.0172.202025-01-01T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054622024A244048Pagada2024-12-02T17:53:002024-12-03T07:04:302024-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244048, SERVEI NETEJA DISSABTES BIBLIOTECA I POLICIA NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS177.14146.430.7402025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054692024A243965Pagada2024-12-02T18:25:002024-12-03T07:05:092024-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A243965, SERVEI NETEJA ENXANETA NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6706.35542.41163.902025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054702024A244002Pagada2024-12-02T18:47:002024-12-03T07:05:092024-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244002, SERVEI NETEJA ELS BALTIS NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS5476.124525.72950.402025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054712024A244049Pagada2024-12-02T19:13:002024-12-03T07:05:092024-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244049, SERVEI DE NETEJA DIUMENGES POLICIA LOCAL NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS347.02286.7960.2302025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054722024A244054Pagada2024-12-02T18:46:002024-12-03T07:05:092024-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244054, NETEJA AMV CIE NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054732024A244056Pagada2024-12-02T18:42:002024-12-03T07:05:092024-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244056, SERVEI NETEJA TABALETS NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2747.492270.65476.8402025-01-01T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054742024A244070Pagada2024-12-02T19:21:002024-12-03T07:05:092024-11-30T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA. A244070, COBERTURA SERVEI NETEJA ESCOLA ELADI HOMS NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2115.081748.0367.0802025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005437202424Pagada2024-12-02T12:20:002024-12-03T07:03:182024-12-02T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.24, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. NOVEMBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502025-01-01T00:00:002024-12-09T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005438202425Pagada2024-12-02T12:29:002024-12-03T07:03:182024-12-02T00:00:00VERSO INGENIERIA, S.L. IMPORT FRA.25, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (NOVEMBRE)CàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4509.463726.83782.6302025-01-01T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054762024CRT2300466Pagada2024-12-02T20:29:002024-12-03T07:05:492024-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300466, COMBUSTIBLE AVPCV NOVEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL285.71236.1249.5902025-01-01T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054612024422Pagada2024-12-02T17:28:002024-12-03T07:04:302024-12-02T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.422, OMIT NOVEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4235.03500.0735.002025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054312024FV-24030717Pagada2024-12-02T10:58:002024-12-03T07:01:242024-11-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24030717, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS255.29210.9844.3102025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054322024FV-24030719Pagada2024-12-02T11:00:002024-12-03T07:01:242024-11-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24030719, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS133.62110.4323.1902025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054332024FV-24032088Pagada2024-12-02T11:47:002024-12-03T07:01:242024-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24032088, ADQUISICIÓ DE MATERIAL DE CONSTRUCCIÓ PER A FER ÚS ALS DIVERSOS CARRERS DE LA VIA PÚBLICACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT6153.655085.661067.9902025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054342024FV-24032088-1Pagada2024-12-02T11:41:002024-12-03T07:01:242024-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24032088-1, ADQUISICIÓ DE MATERIAL DE CONSTRUCCIÓ PER A FER ÚS ALS DIVERSOS CARRERS DE LA VIA PÚBLICACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT8646.667146.01500.6602025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054532024FV-24032089Pagada2024-12-02T14:50:002024-12-03T07:03:552024-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24032089, ADQUISICIÓ DE MATERIAL DE CONSTRUCCIÓ PER A SER UTILITZAT PELS OPERARIS DE LA BRIGADA MUNICIPAL PER LES DIVERSES OBRES I ARRANJAMENTS A LA VIA PÚBLICACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT4913.884061.06852.8202025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054542024FV-24032089-1Pagada2024-12-02T14:40:002024-12-03T07:03:552024-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24032089-1, ADQUISICIÓ DE MATERIAL DE CONSTRUCCIÓ PER A SER UTILITZAT PELS OPERARIS DE LA BRIGADA MUNICIPAL PER LES DIVERSES OBRES I ARRANJAMENTS A LA VIA PÚBLICA.CàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT7238.925982.581256.3402025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054782024USAPT241200002Pagada2024-12-02T23:43:002024-12-03T07:05:492024-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT241200002, TELÈFONS MÒBILS (OCT/NOV)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA363.38300.3163.0702025-01-01T00:00:002024-12-09T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054792024USAPT241200001Pagada2024-12-02T23:45:002024-12-03T07:05:492024-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT241200001, TELÈFONS MÒBILS (OCT/NOV)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA2863.962366.91497.0502025-01-01T00:00:002024-12-09T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054802024USAPT241200003Pagada2024-12-02T23:45:002024-12-03T07:05:492024-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT241200003, TELÈFONS MÒBILS (OCT/NOV)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA27.8323.04.8302025-01-01T00:00:002024-12-09T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000544520242403744Pagada2024-12-02T15:50:002024-12-03T07:03:552024-11-29T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2403744, IGUALTATCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21101-IGUALTAT49.5940.988.6102025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000545720245603233931Pagada2024-12-02T17:46:002024-12-03T07:04:302024-11-30T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603233931, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS NOVEMBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT112.1892.7119.4702025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054432024F24009919Pagada2024-12-02T13:13:002024-12-03T07:03:182024-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24009919, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS71.5659.1412.4202025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054442024F24009920Pagada2024-12-02T13:12:002024-12-03T07:03:182024-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24009920, MEDI AMBIENTCàrrecFERRETERIA VALLS, S.L.51500-SOSTENIBILITAT4.83.970.8302025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054462024172930Pagada2024-12-02T15:45:002024-12-03T07:03:552024-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.172930, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS15.9113.152.7602025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054472024172931Pagada2024-12-02T15:40:002024-12-03T07:03:552024-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.172931, ESCOLA CANDELACàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS22.4718.573.902025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054562024172929Pagada2024-12-02T17:14:002024-12-03T07:04:302024-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.172929, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS133.54110.3623.1802025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054262024240959Pagada2024-12-02T09:58:002024-12-03T07:01:242024-11-25T00:00:00ARTUR VIVES, SAU, IMPORT FRA.240959, TURISMECàrrecARTUR VIVES, S.A.U.11103-TURISME104.0686.018.0602025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054302024240205Pagada2024-12-02T10:57:002024-12-03T07:01:242024-12-02T00:00:00TRAMIT-SOFT, SL, IMPORT FRA.240205, TRASPÀS DADES PERSONAL OOAA INTEGRATS AL AJUNTAMENTCàrrecTRAMIT-SOFT S.L.30700-EDIFICIS I EQUIPAMENTS363.0300.063.002025-01-01T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054292024C12Pagada2024-12-02T09:42:002024-12-03T07:01:242024-12-02T00:00:00VIAS, IMPORT FRA. C12, LLOGUER URBANISME DESEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054822024G2024017424Pagada2024-12-02T19:43:002024-12-03T07:05:492024-11-01T00:00:00INCASÒL, IMPORT FRA. G2024017424, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 NOVEMBRECàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054832024G2024017425Pagada2024-12-02T19:22:002024-12-03T07:05:492024-11-01T00:00:00INCASÒL, IMPORT FRA. G2024017425, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 NOVEMBRECàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000546520245607900070Pagada2024-12-02T18:05:002024-12-03T07:05:092024-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900070, DEIXALLERIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6778.556162.32616.2302025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000546620245607900068Pagada2024-12-02T18:12:002024-12-03T07:05:092024-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900068, SERVEI ESCOMBRERIES NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT72590.2165991.16599.1102025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000546720245607900067Pagada2024-12-02T18:07:002024-12-03T07:05:092024-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900067, JARDINERIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT58491.4651103.497387.9702025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000545820245607900069Pagada2024-12-02T16:58:002024-12-03T07:04:302024-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900069, NETEJA VIÀRIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT87137.9679216.337921.6302025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005428202411/24Pagada2024-12-02T09:25:002024-12-03T07:01:242024-11-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.11/24, SERVEI PSICOLÒGICA SIAD NOVEMBRECàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT1710.01710.00256.52025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054602024F24-300226Pagada2024-12-02T17:02:002024-12-03T07:04:302024-11-29T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-300226, ANÀLITICA SITEMA VENTILACIÓ DEPENDÈNCIES DE LA POLICIA LOCALCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS709.67586.5123.1702025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054402024279Pagada2024-12-02T11:52:002024-12-03T07:03:182024-10-31T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.279, Reconeixement amic de la calçotadaCàrrecBALAGUER BURILLO, DIMAS11103-TURISME151.25125.026.2502025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054412024278Pagada2024-12-02T11:57:002024-12-03T07:03:182024-10-31T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.278, COL·LOCACIÓ DE VINILS DE TALL, IMPRESSOS, I GLASS A L'ESPAI JOVE.CàrrecBALAGUER BURILLO, DIMAS21200-ACCIO CIVICA967.4799.5167.902025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054482024B1448Pagada2024-12-02T16:16:002024-12-03T07:03:552024-12-02T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B1448, REGISTRE PROPIETAT NOVEMBRECàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT116.5596.3220.2314.452025-01-01T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054812024F2024008299Pagada2024-12-02T20:11:002024-12-03T07:05:492024-11-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024008299, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N NOVEMBRECàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL268.17268.17002025-01-01T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054592024045/2024Pagada2024-12-02T17:12:002024-12-03T07:04:302024-12-02T00:00:00JORDI CABEZAS VIVES, IMPORT FRA.45/2024, GIRA DE JORDI CAPS 'MÀGIA DE PROP' EL DIA 23 D'OCTUBRE AL MUSEU CASTELLER DE CATALUNYA ACTE PROGRAMAT DINS LA FIRA DE SANTA ÚRSULA 2024CàrrecCABEZAS VIVES, JORDI80400-ACTIVITATS CULTURA3954.243594.76359.48539.212025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054842024VML-1295242Pagada2024-12-03T11:49:042024-12-03T11:49:042024-11-19T00:00:00BON PREU, SAU, IMPORT FRA.VML-1295242, PROCOTOLCàrrecBON PREU, SAU40000-ALCALDIA76.5972.264.3302025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000550920247110442077Pagada2024-12-04T04:15:002024-12-04T06:54:532024-11-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110442077, ADQUISICIÓ DE 6 CLASSIFICADORS PER PENJAR A LA PARET A LES DEPENDÈNCIES DE LA POLICIA LOCALCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES1002.03828.12173.9102025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000551020247110442078Pagada2024-12-04T04:14:002024-12-04T06:54:532024-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110442078, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES331.26273.7757.4902025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000551120247110442076Pagada2024-12-04T04:14:002024-12-04T06:54:532024-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110442076, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES499.67412.9586.7202025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005515202457APagada2024-12-03T19:58:002024-12-04T06:54:532024-12-01T00:00:00TELPA, SL, IMPORT FRA.57A, LLOGUER PL. LA FUSTA, DESEMBRECàrrecTELPA, SL30700-EDIFICIS I EQUIPAMENTS1389.421148.28241.14218.172025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000548720242401041Pagada2024-12-03T12:37:002024-12-04T06:53:032024-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2401041, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT480.48436.843.6802025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005490202424000135404Pagada2024-12-03T10:08:002024-12-04T06:53:032024-12-03T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.24000135404, LLOGUER TARIMA ON ANIRÀ LA CÚPULA DE LA SOSTENIBILITAT QUE S'INSTAL·LARÀ A CASA CARITAT ELS MESOS DE NOVEMBRE I DESEMBRECàrrecDALMAU BATALLA, JOSEP M.51500-SOSTENIBILITAT3194.42640.0554.402025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054852024INV/2024/11/0275Pagada2024-12-03T12:18:002024-12-04T06:53:032024-11-28T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/11/0275, GENERADOR VALLS VA DE TASTOS 2024CàrrecFERVALLS LLOGUERS, SL11100-COMERÇ403.9333.870.102025-01-02T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000551220244004169021Pagada2024-12-04T02:24:002024-12-04T06:54:532024-11-30T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4004169021, SERVEIS POSTALS LOT 2 NOVEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC6469.055929.19539.8602025-01-03T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005502202482013981005 1100P1Z202Y0000308Cancel·lada2024-12-03T16:44:002024-12-04T06:53:552022-05-19T00:00:00Pot. P1 - PZ DE L'ESTACIO S/N CEIP;43800;VALLS;TARRAGONA;ES (fra pagada 25/07/22 inclosa en la agrupacio fres reg.2022.2209 per 158,62€)CàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR280.37231.7148.6602025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000551320244004172894Pagada2024-12-04T06:14:002024-12-04T06:54:532024-11-30T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4004142894, SERVEIS POSTALS LOT 2 NOVEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC14.6213.441.1802025-01-03T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054972024FE24/1519Pagada2024-12-03T16:27:002024-12-04T06:53:552024-12-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE24/1519, SUBMINISTRAMENT I INSTAL·LACIÓ SISTEMA ALARMA CA XAPESCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL40310-GRANS PROJECTES INTEGRALS11959.979884.272075.702025-01-02T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055052024LD24111076Rebutjada2024-12-03T16:54:002024-12-04T06:54:532024-11-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD24111076, RÈNTING VEHICLES POLICIA NOVEMBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005506202401433Pagada2024-12-03T17:17:002024-12-04T06:54:532024-12-02T00:00:00SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.1433, Domini escolamusicavalls.com anualCàrrecSOLPRONET INTERNET CONSULTING, S.L.70400-MÚSICA537.24444.093.2402025-01-02T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005504202410148000001124FPagada2024-12-03T13:32:002024-12-04T06:53:552024-12-03T00:00:00CLECE, SA, IMPORT FRA.10148000001124F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) NOVEMBRECàrrecCLECE, SA20300-BENESTAR SOCIAL1318.161267.4650.702025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000549220246273Pagada2024-12-03T11:10:002024-12-04T06:53:032024-12-03T00:00:00MARBARAL-QUATRE, S.L.U., IMPORT FRA.6273, GESTIÓ NOMINES OA DESEMBRE 2024CàrrecSOCIAL-LAB ASSESSORS, S.L.30700-EDIFICIS I EQUIPAMENTS726.92600.76126.1602025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005514202424366Pagada2024-12-03T20:33:002024-12-04T06:54:532024-12-03T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24366, ESCOLESCàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS211.75175.036.7502025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005503202467/2024Pagada2024-12-03T16:37:002024-12-04T06:53:552024-12-03T00:00:00FRANCESC SANCHEZ LOPEZ, IMPORT FRA.67/2024, SERVEI PER DUR A TERME ELS ENTERRAMENTS AL CEMENTIRI MUNICIPAL DE VALLS NOVEMBRECàrrecSANCHEZ LOPEZ, FRANCESC30700-EDIFICIS I EQUIPAMENTS3460.62860.0600.602025-01-02T00:00:002025-04-11T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054932024MP/24-13Pagada2024-12-03T10:53:002024-12-04T06:53:032024-12-03T00:00:00MUSIC PEOPLE, S.L., IMPORT FRA.MP/24-13, LLOGUER DE SISTEMA DE PA, PROJECTORS, MICROFONIA I CABLEJAT PEL CONCERT D'ANTÒNIA FONT AL CENTRE CULTURAL MUNICIPAL DE VALLS DINS DE LA PROGRAMACIÓ ESTABLE DELS TEATRES DE VALLSCàrrecMUSIC PEOPLE, S.L.80200-TEATRES7223.75970.01253.702025-01-02T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054952024E2400087Pagada2024-12-03T13:16:002024-12-04T06:53:552024-12-03T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400087, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT401.55331.8669.6902025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054962024E2400088Pagada2024-12-03T13:18:002024-12-04T06:53:552024-12-03T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400088, GESTIÓ COLÒNIES (hi ha partida no contractació)CàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT119.098.3520.6502025-01-02T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054882024E2400085Pagada2024-12-03T13:04:002024-12-04T06:53:032024-12-03T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400085, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT2085.01723.14361.8602025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054892024E2400086Pagada2024-12-03T13:16:002024-12-04T06:53:032024-12-03T00:00:00ALT CAMP VETERINARIS, SLPU., IMPORT FRA.E2400086, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS S.L.P.U.51500-SOSTENIBILITAT119.9699.1420.8202025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400054862024A1498Pagada2024-12-03T12:32:002024-12-04T06:53:032024-11-29T00:00:00EMPRESA CATALANA DE DESRATITZACIÓ, SL, IMPORT FRA.A1498, SERVEI DE DESRATITZACIÓ, DESINSECTACIÓ I DESINFECCIÓ (2mesos nov-des)CàrrecEMPRESA CATALANA DE DESRATITZACIÓ, SL (ECADE)51500-SOSTENIBILITAT968.0800.0168.002025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000549120245Pagada2024-12-03T10:43:002024-12-04T06:53:032024-12-03T00:00:00ARNAU ROIG BIGORRA, IMPORT FRA.5, AUXILIAR DE REGIDORIA PER L'ACOMPANYAMENT DEL RECORREGUT L'ACTE DE LA MOSTRA BESTIARI ESCOLAR DINS LA FIRA SANTA ÚRSULA 2024CàrrecROIG BIGORRA, ARNAU80400-ACTIVITATS CULTURA60.060.009.02025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005494202490KDUT0D0012Pagada2024-12-03T12:41:002024-12-04T06:53:032024-12-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, S.AU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0D0012, TELÈFONS (NOVEMBRE)CàrrecUTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002025-01-02T00:00:002024-12-09T00:00:002024-12-23T00:00:002024-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055072024002/2024Pagada2024-12-03T21:20:002024-12-04T06:54:532024-12-03T00:00:00ASSOCIACIO EL FUMERA I ALTRES 'AFUMA', IMPORT FRA.2/2024, ACTUACIÓ DEL PERSONATGE EL FUMERA A L'ACTE ENCESA DE LLUMS DE NADAL 2024CàrrecASSOCIACIO EL FUMERA I ALTRES "AFUMA"80400-ACTIVITATS CULTURA500.0500.0002025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005500202413442024AE00049847Pagada2024-12-03T15:42:002024-12-04T06:53:552024-12-03T00:00:00AGBAR, SAU, IMPORT FRA.13442024AE00049847, CONSUM AIGUA NOVEMBRECàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS184.16184.16002025-01-02T00:00:002024-12-09T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005501202413442024AE00049848Pagada2024-12-03T15:50:002024-12-04T06:53:552024-12-03T00:00:00AGBAR, SAU, IMPORT FRA. 13442024AE00049848, CONSUM AIGUA TRIMESTRALCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS3411.623411.62002025-01-02T00:00:002024-12-09T00:00:002024-12-17T00:00:002024-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005499202424000220Pagada2024-12-03T15:49:002024-12-04T06:53:552024-11-30T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.24000220, CONTROL HORARI NOVEMBRECàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000550820242024/FD000102Pagada2024-12-03T17:05:002024-12-04T06:54:532024-12-03T00:00:00GARDON-BIGORRA, S.A., IMPORT FRA.2024/FD000102, SUBMINISTRAMENT DE GASOIL PER A LA CALDERA DE LA SALA KURSAAL (hi ha partida no contractació) CàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1221.891009.83212.0602025-01-02T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000415420242024/FD000074Pagada2024-09-18T17:30:002024-09-19T07:53:242024-09-18T00:00:00GARDON-BIGORRA, S.A., IMPORT FRA.2024/fd000074, SUBMINISTRAMENT DE GASOIL PER A LA CALDERA DE LA SALA KURSAAL.CàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1178.41178.4002024-10-18T00:00:002024-10-07T00:00:002024-10-11T00:00:002024-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055192024F240132Pagada2024-12-04T15:30:512024-12-04T15:30:512024-12-04T00:00:00ESTER ENRICH COMA, IMPORT FRA.F240132, TAST DE LLETRES: CURS D'ESCRIPTURA CREATIVA DE SETEMBRE A DESEMBRE DE 2024CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA700.0700.00105.02025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000552120244/2024Pagada2024-12-04T15:42:572024-12-04T15:42:572024-12-04T00:00:00MAISIE STILL, IMPORT FRA.4/2024, CURS DE ' PARLEM EN ANGLÈS' I ' COMENCEM A PARLAR EN ANGLÈS' ELS DIMECRES DE 17H A 19.45H PROGRAMAT DE SETEMBRE A DESEMBRE DE 2024 AL CENTRE CIVICCàrrecSTILL, MAISIE21200-ACCIO CIVICA1137.51137.50170.632025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000552220243/2024Pagada2024-12-04T15:49:212024-12-04T15:49:212024-12-04T00:00:00MAISIE STILL, IMPORT FRA.3/2024, TALLER DE 'CAMINEM' DE SETEMBRE A DESEMBRE DE 2024CàrrecSTILL, MAISIE21200-ACCIO CIVICA840.0840.00126.02025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055172024F-7Pagada2024-12-03T00:00:002024-12-03T00:00:002024-12-03T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-7, TALLER 'DONA FIL' ELS DIJOUS DE 9.30 A 12H AL CENTRE CIVIC DE SETEMBRE A NOVEMBRE DE 2024CàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA825.0825.0002025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055182024F-8Pagada2024-12-03T00:00:002024-12-03T00:00:002024-12-03T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-8, TALLER 'APRÈN A COSIR A MÀQUINA' TOTS ELS DIJOUS DEL MES DE NOVEMBRE DE 2024CàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA240.0240.0002025-01-02T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055202024F0003/2024Pagada2024-12-02T00:00:002024-12-02T00:00:002024-12-01T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0003/2024, CLASSES DE PILATES ELS DILLUNS DE 19.15 A 20.15H DE SETEMBRE A DESEMBRE DE 2024 AL CENTRE CÍVICCàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA330.0330.0049.52025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055162024F-44-2024Pagada2024-12-02T00:00:002024-12-02T00:00:002024-12-02T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-44-2024, CLASSES CATALA NOVEMBRECàrrecPONS HERRERO, ANNA20100-EDUCACIO100.0100.0015.02025-01-01T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055292024A244144Pagada2024-12-04T12:13:002024-12-05T11:04:332024-11-30T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A244144, Neteges sala Kursaal per inundació dies 5 i 6 de novembreCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS712.69589.0123.6902025-01-03T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055412024A244149Pagada2024-12-04T17:38:002024-12-05T11:05:562024-12-04T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A244149, NETEJA DE LA BIBLIOTECA POPULAR DE VALLS EL DIA 2 O 3 DE DESEMBRE 2024 PREVI A LA FÀBRICA DE LES IL·LUSIONS PROGRAMAT PEL CENTRE CÍVICCàrrecNETEGES TARRACO CLEANING, S.L.21200-ACCIO CIVICA68.9757.011.9702025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055462024F24655Pagada2024-12-05T10:31:002024-12-05T11:06:292024-12-04T00:00:00IMATGE 9, SL, IMPORT FRA.F24655, EDITAR UN LLIBRE EN COL.LABORACIÓ AMB L'ASSOCIACIO CULTURAL L'ALETACàrrecIMATGE 9, SL30504-ARXIU1200.161154.046.1602025-01-04T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005540202424204Pagada2024-12-04T19:46:002024-12-05T11:05:562024-11-29T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24204, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ NOVEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000554820243117269Pagada2024-12-05T09:27:002024-12-05T11:06:292024-12-04T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3117269, Revisió funcionament radiadors calefacció a la part*dreta escenari Teatre PrincipalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS128.68106.3522.3302025-01-04T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000554320242024-038Pagada2024-12-04T21:17:002024-12-05T11:06:292024-12-04T00:00:00JOSEP CORRALES SOJO, IMPORT FRA.2024-038, SERVEI DE REDACCIÓ DE PROJECTE EXECUTIU I DIRECCIÓ DE LES OBRES DE CONSTRUCCIÓ D'UNA NOVA ILLA DE NÍNXOLS AL CEMENTIRI MUNICIPALCàrrecCORRALES SOJO, JOSEP40310-GRANS PROJECTES INTEGRALS3388.02800.0588.0420.02025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005545202469Pagada2024-12-04T20:32:002024-12-05T11:06:292024-12-04T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.69, PINTAR LES PARETS DE LA SALA DE PLENS DE L'AJUNTAMENT.CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS4991.254125.0866.2502025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000554920243117268Pagada2024-12-05T09:27:002024-12-05T11:06:292024-12-04T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.3117268, Revisió funcionament calefacció Teatre PrincipalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS171.58141.829.7802025-01-04T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055472024143-24Pagada2024-12-05T08:55:002024-12-05T11:06:292024-12-05T00:00:00HYDRA MEDIA ADVERTISING, SL, IMPORT FRA.143-24, SERVEIS PER L'ELABORACIÓ, EDICIÓ I GESTIÓ DE PODCASTS DE LA RADIO MUNICIPAL ON-LINE NOVEMBRECàrrecHYDRA MEDIA ADVERTISING, S.L.21100-PARTICIPACIÓ2604.882152.79452.0902025-01-04T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000552620242024037Pagada2024-12-04T17:18:002024-12-05T11:04:332024-11-29T00:00:00JOAN ARNAVAT ROIG, IMPORT FRA.2024037, ESBROSSAR DE VEGETACIÓ I NETEJA LA CTRA. DE MONTBLANCCàrrecARNAVAT ROIG, JOAN51500-SOSTENIBILITAT1534.281268.0266.2802025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055242024240153Pagada2024-12-04T12:11:002024-12-05T11:04:332024-12-04T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240153, REPARAR LA PORTA D'ENTRADA DE LA LLAR DE JUBILATS 'CA XAPES'CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS989.78818.0171.7802025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055322024H0004-24Pagada2024-12-04T13:38:002024-12-05T11:04:332024-11-26T00:00:00CODETICKETS, SL, IMPORT FRA.H0004-24, Rotllos Codetickets banda magnètica i marca d'aigua per a impressora de ticketsCàrrecCODETICKETS, S.L.80200-TEATRES290.4240.050.402025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005525202420010Pagada2024-12-04T12:56:002024-12-05T11:04:332024-12-04T00:00:00UTE IBAR ZMILA, IMPORT FRA.20010, SERVEI PER LA REDACCIÓ DEL PROJECTE BÀSIC I EXECUCIÓ DE L'ENDERROC, CONSOLIDACIÓ, REINTERPRETACIÓ I URBANTIZACIÓ DEL TRAM MURALLA DE VALLS A L'ENTORN DEL C/ SANT FRANCESC(FASE 1 I FASE 2) (10% del preu d'adjudicació)CàrrecUTE IBARZ MILA40311-ARQUITECTURA BARRI ANTIC8228.06800.01428.002025-01-03T00:00:002024-12-31T00:00:002024-12-30T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000554420242024/35Pagada2024-12-04T22:45:002024-12-05T11:06:292024-12-04T00:00:00GILBERT TRILLES NADAL, IMPORT FRA.2024/35, ESPECTACLE ITINERANT DES-CLOWN.TROL EL 4 DE DESESEMBRE DE 2024 DINS LES ACTIVITATS DE NADAL A VALLSCàrrecTRILLES NADAL, GILBERT80400-ACTIVITATS CULTURA890.08735.6154.48110.342025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005530202424-56Pagada2024-12-04T14:49:002024-12-05T11:04:332024-12-04T00:00:00JORNET-LLOP-PASTOR, SLP, IMPORT FRA.24-56, REDACCIÓ DE LA MODIFICACIÓ PUNTUAL DEL POUM 02 DE L'ÀMBIT DEL PMU-16 FILADORSCàrrecJORNET-LLOP-PASTOR, SLP40312-ARQUITECTURA ALTRES2469.382040.81428.5702025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005531202424-57Pagada2024-12-04T14:54:002024-12-05T11:04:332024-12-04T00:00:00JORNET-LLOP-PASTOR, SLP, IMPORT FRA.24-57, DOCUMENTS ECONÒMICS DE LA MODIFICACIÓ PUNTUAL DEL POUM 02 A L’ÀMBIT DEL PMU-16 FILADORSCàrrecJORNET-LLOP-PASTOR, SLP40312-ARQUITECTURA ALTRES838.37692.87145.502025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055232024FA24-0344Pagada2024-12-04T11:36:002024-12-05T11:04:332024-12-04T00:00:00ELECTRONICA SERRET, S.L., IMPORT FRA.FA24-0344, MUNTATGE A LA PLAÇA DEL PATI PELS ESPECTACLES ORGANITZATS AMB MOTIU DE L'ENCESA DE L'ENLLUMENAT DE NADAL.CàrrecELECTRONICA SERRET, S.L.50302-SERVEIS MANTENIMENT13952.4311530.932421.502025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000553420242402679Pagada2024-12-04T17:41:002024-12-05T11:05:562024-11-29T00:00:00DATOTS, SLU, IMPORT FRA.2402679, 6/7 ANUNCI DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE L'OLICàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000553520242402680Pagada2024-12-04T17:45:002024-12-05T11:05:562024-11-29T00:00:00DATOTS, SLU, IMPORT FRA.2402680, 7/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA MATÈRIA ORGÀNICACàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000553620242402681Pagada2024-12-04T17:45:002024-12-05T11:05:562024-11-29T00:00:00DATOTS, SLU, IMPORT FRA.2402681, ANUNCI DIFUSIÓ ACTIVITATCàrrecDATOTS, SLU21100-PARTICIPACIÓ320.65265.055.6502025-01-03T00:00:002024-12-09T00:00:002024-12-13T00:00:002024-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000553720242402682Pagada2024-12-04T17:47:002024-12-05T11:05:562024-11-29T00:00:00DATOTS, SLU, IMPORT FRA.2402682, ANUNCI VALLS VA DE TASTOS 2024CàrrecDATOTS, SLU11100-COMERÇ260.15215.045.1502025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000553820242402684Pagada2024-12-04T17:48:002024-12-05T11:05:562024-11-29T00:00:00DATOTS, SLU, IMPORT FRA.2402684, 6/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000553920242402482Pagada2024-12-04T18:01:002024-12-05T11:05:562024-11-29T00:00:00DATOTS, SLU, IMPORT FRA.2402482, SERVEIS POSTALS NOVEMBRECàrrecDATOTS, SLU30206-OAC30.4925.25.2902025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055332024A240320Pagada2024-12-04T18:41:002024-12-05T11:05:562024-12-04T00:00:00TGD TARRAGONA DISSENY, SL, IMPORT FRA.A240320, Disseny i impressió del calendari comercial de Valls 2025 CàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ4492.733713.0779.7302025-01-03T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005528202468/2024Pagada2024-12-04T16:41:002024-12-05T11:04:332024-12-04T00:00:00FRANCESC SANCHEZ LOPEZ, IMPORT FRA.68/2024, SERVEI PER DUR A TERME ELS ENTERRAMENTS AL CEMENTIRI MUNICIPAL DE VALLS NOVEMBRECàrrecSANCHEZ LOPEZ, FRANCESC30700-EDIFICIS I EQUIPAMENTS459.8380.079.802025-01-03T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005542202424.126Pagada2024-12-04T19:43:002024-12-05T11:05:562024-12-04T00:00:00MARFÚRIUS, S.L., IMPORT FRA.24.126, REPRESENTACIÓ DE L'ESPECTACLE TEATRAL 'EL COLLAR DE LA REINA' EL DIA 30 DE NOVEMBRE AL TEATRE PRINCIPAL DE VALLSCàrrecMARFÚRIUS, S.L.80200-TEATRES1500.01239.67260.3302025-01-03T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000552720241431Pagada2024-12-04T10:55:002024-12-05T11:04:332024-12-04T00:00:00GATZARA ESPECTACLES, S.L., IMPORT FRA.1431, MUNTATGE DE L'INFLABLE CASTELLER A ANDORRA.CàrrecGATZARA ESPECTACLES, S.L.11103-TURISME731.5731.5002025-01-03T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055502024ES11942675205Pagada2024-12-09T10:34:302024-12-09T10:34:302024-11-27T00:00:00DECATHLON ESPAÑA, SAU, MATERIAL ACTIVITATS CENTRE CÍVICCàrrecDECATHLON ESPAÑA, SAU21200-ACCIO CIVICA47.9739.648.3302025-01-08T00:00:002024-12-09T00:00:002024-12-30T00:00:002024-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055512024VN2406612Pagada2024-12-09T10:41:412024-12-09T10:41:412024-11-30T00:00:00BODYTONE INTERNATIONAL SPORT, SL, MATERIAL ACCIÓ CÍVICACàrrecBODYTONE INTERNATIONAL SPORT, SL21200-ACCIO CIVICA101.9984.2917.702025-01-08T00:00:002024-12-09T00:00:002024-12-30T00:00:002024-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055522024T/5151Pagada2024-12-09T10:47:392024-12-09T10:47:392024-11-22T00:00:00AMI CENTRE VALLS, MATERIAL ACCIÓ CÍVICACàrrecCHAU NGUYEN, MY HAN (AMI CENTRE VALLS)21200-ACCIO CIVICA233.8193.2240.5802025-01-08T00:00:002024-12-09T00:00:002024-12-30T00:00:002024-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055532024PO-186-01318715282453034Pagada2024-12-09T11:42:062024-12-09T11:42:062024-11-25T00:00:00TEMU, MATERIAL ACCIÓ CÍVICACàrrecVARIS21200-ACCIO CIVICA243.87243.8703.362025-01-08T00:00:002024-12-09T00:00:002024-12-30T00:00:002024-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055632024FV20240254Pagada2024-12-09T08:47:002024-12-10T07:10:262024-12-05T00:00:00SIRUSA, IMPORT FRA. FV20240254, INCINERACIÓ DE RESIDUS NOVEMBRECàrrecSIRUSA51500-SOSTENIBILITAT71971.271971.2002025-01-08T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000556520242471240143Pagada2024-12-09T11:18:002024-12-10T07:11:352024-12-05T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240143, ANUNCI FENT NADALCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902025-01-08T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000556420242471240141Pagada2024-12-09T11:17:002024-12-10T07:11:352024-12-05T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240141, ANUNCI CAMPANYA COMERCIAL NADALCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902025-01-08T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000556620242495240180Pagada2024-12-09T11:18:002024-12-10T07:11:352024-12-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2495240180, REPARTIMENT DELS ABONAMENTS DE NADAL DE LA PROGRAMACIÓ ESTABLE DELS TEATRES DE VALLSCàrrecEL VALLENC, S.L.80200-TEATRES755.04624.0131.0402025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005562202420241874Pagada2024-12-08T21:45:002024-12-10T07:10:262024-12-08T00:00:00JORDI SANTO DOMINGO, IMPORT FRA.20241874, HAB.SOCIALCàrrecSANTO DOMINGO, JORDI20300-BENESTAR SOCIAL117.0196.720.3102025-01-07T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055572024V02403167Pagada2024-12-05T13:22:002024-12-10T07:10:262024-11-30T00:00:00MAGMACULTURA, S.L. IMPORT FRA. V02403167, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA. NOVEMBRECàrrecMAGMACULTURA, S.L.10303-MUSEU49166.1140633.158532.9602025-01-04T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000555820242491241671Pagada2024-12-05T14:21:002024-12-10T07:10:262024-11-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2491241671, INSERCIÓ 2/2 ANUNCIS DE LA CAMPANYA DE FOMENT DE L'ÚS DE LA DEIXALLERIACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT482.49398.7583.7402025-01-04T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000555920242491241672Pagada2024-12-05T14:21:002024-12-10T07:10:262024-11-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2491241672, ANUNCI DIFUSIÓ ACTIVITATS CÚPULA DE LA SOSTENIBILITATCàrrecEL VALLENC, S.L.20100-EDUCACIO820.99678.5142.4902025-01-04T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000556020242409240368Pagada2024-12-05T14:21:002024-12-10T07:10:262024-12-02T00:00:00EL VALLENC, S.L., IMPORT FRA.2409240368, SUBSCRIPCIÓ DIGITALCàrrecEL VALLENC, S.L.40102-COMUNICACIO117.9897.520.4802025-01-04T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055542024T242518Pagada2024-12-05T12:02:002024-12-10T07:10:262024-11-22T00:00:00TALLERS MERO, SA, IMPORT FRA.T242518, REPARACIONS VEH. 8568DYS (hi ha partida no contractació)CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT673.09556.27116.8202025-01-04T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055552024T242468Pagada2024-12-05T12:03:002024-12-10T07:10:262024-11-18T00:00:00TALLERS MERO, SA, IMPORT FRA.T242468, 4454LKJ - MANTENIMENT VEHICLES SERVEIS DE MANTENIMENTCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT30.4825.195.2902025-01-04T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055562024T242466Pagada2024-12-05T12:04:002024-12-10T07:10:262024-11-15T00:00:00TALLERS MERO, SA, IMPORT FRA.T242466, REPARACIONS VEH. 2034GLD (hi ha partida no contractació)CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT797.32658.94138.3802025-01-04T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000556120242401070Pagada2024-12-05T15:14:002024-12-10T07:10:262024-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2401070, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT240.24218.421.8402025-01-04T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055712024T242571Pagada2024-12-09T17:01:002024-12-10T07:11:352024-11-28T00:00:00TALLERS MERO, SA, IMPORT FRA.T242571, REPARACIÓ VEH. 4454LKJ (hi ha partida no contractació)CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT755.96624.76131.202025-01-08T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000556720242495240179Pagada2024-12-09T11:18:002024-12-10T07:11:352024-12-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2495240179, BUSTIATGES PROGRAMA DE NADALCàrrecEL VALLENC, S.L.80400-ACTIVITATS CULTURA692.12572.0120.1202025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000556820242495240178Pagada2024-12-09T11:18:002024-12-10T07:11:352024-12-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2495240178, ADAPTACIÓ, IMPRESSIÓ, COL·LOCACIÓ I RETIRADA DE 132 BANDEROLESCàrrecEL VALLENC, S.L.10300-CULTURA3343.762763.44580.3202025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000557520245607900072Pagada2024-12-09T15:58:002024-12-10T07:12:382024-12-09T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900072, RECOLLIDA SELECTIVA. NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT34216.6931106.083110.6102025-01-08T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055902024R24120001Cancel·lada2024-12-09T11:33:002024-12-10T07:13:222024-12-09T00:00:00OBRAES DIVERSES INTERVENCIONS A L'INTERIOR DE L'ESGLESIA DE SANT FRANCESCAbonamentRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC9589.57925.211664.2902025-01-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005591202424120003Rebutjada2024-12-09T11:55:002024-12-10T07:13:222024-12-09T00:00:00RECOP RESTAURACIONS ARQUITECTONIQUES, IMPORT FRA.24120003, CERT.1, DIVERSES INTERVENCIONS A L'INTERIOR DE L'ESGLÈSIA DE SANT FRANCESCCàrrecRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC9993.678259.231734.4402025-01-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005592202424120004Cancel·lada2024-12-09T11:57:002024-12-10T07:13:222024-12-09T00:00:00RECOP RESTAURACIONS ARQUITECTONIQUES, IMPORT FRA.24120004, CERT.2, DIVERSES INTERVENCIONS A L'INTERIOR DE L'ESGLÈSIA DE SANT FRANCESCCàrrecRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC64487.6453295.5711192.0702025-01-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000558420241927Pagada2024-12-09T16:51:002024-12-10T07:13:222024-12-09T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1927, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005585202401928Pagada2024-12-09T17:05:002024-12-10T07:13:222024-12-09T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1928, MAT.BIBLIOTECACàrrecBELENCOSO GIL, M.ANGELES10304-BIBLIOTECA117.0106.3610.6402025-01-08T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005579202442Rebutjada2024-12-09T17:11:002024-12-10T07:12:382024-12-09T00:00:00MONTSERRAT VIRGILI ROBERT, IMPORT FRA.42, ENQUADERNACIÓ D'OBRES LOCALS I DE RESERVACàrrecVIRGILI ROBERT, MONTSERRAT10304-BIBLIOTECA1369.761317.0852.6802025-01-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000557220242404Pagada2024-12-09T17:12:002024-12-10T07:11:352024-12-02T00:00:00IGNACIO LASCASAS SIGNES, IMPORT FRA.2404, SUBMINISTRAMENT I INSTAL·LACIÓ ARBRE DE NADAL LLUMINÓSCàrrecLASCASAS SIGNES, IGNACIO50306-ENLLUMENAT INSTAL.LACIONS13431.5811100.482331.102025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000558620242024/056Pagada2024-12-09T15:56:002024-12-10T07:13:222024-12-09T00:00:00EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.2024/56, DISSENY DEL MATERIAL DE SENYALÍSTICA DE L’EDIFICI DE CA XAPESCàrrecVIDIELLA SANCELESTINO, EDUARD40310-GRANS PROJECTES INTEGRALS6824.45640.01184.4846.02025-01-08T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055732024120285Pagada2024-12-09T14:12:002024-12-10T07:12:382024-12-03T00:00:00HERMEX IBERICA, SL, IMPORT FRA.120285, MAT.LLAR TABALETSCàrrecHERMEX IBERICA, S.L.20100-EDUCACIO259.11214.1444.9702025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055742024120286Pagada2024-12-09T14:12:002024-12-10T07:12:382024-12-03T00:00:00HERMEX IBERICA, SL, IMPORT FRA.120286, MAT.LLAR XIQUETSCàrrecHERMEX IBERICA, S.L.20100-EDUCACIO467.62386.4681.1602025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005596202413Pagada2024-12-09T19:01:002024-12-10T07:14:032024-02-27T00:00:00AD-LANTE SERVICIOS DE MARKETING, S.L., IMPORT FRA.13, SUBSCRIPCIÓ ANUAL 2024 EL JUEVES + SPEAK UP (AUDIO) PER A LA BIBLIOTECACàrrecAD-LANTE SERVICIOS DE MARKETING, S.L.10304-BIBLIOTECA228.0219.238.7702025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055802024F850Pagada2024-12-09T12:27:002024-12-10T07:12:382024-12-09T00:00:00JUAN RAMON RUEDA PORTAS, IMPORT FRA.F850, MAT.MANT.SIST.INFORMACIÓCàrrecRUEDA PORTAS, JUAN RAMON30207-INFORMATICA160.0132.2327.7702025-01-08T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000558820241Pagada2024-12-09T23:02:002024-12-10T07:13:222024-12-09T00:00:00SÒNIA GUAL MIRÓ, IMPORT FRA.1, DESCRIPCIÓ I CATALOGACIÓ DEL FONS DE LA FAMÍLIA ROBUSTÉCàrrecGUAL MIRO, SONIA30504-ARXIU4735.04735.00710.252025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000558220241Cancel·lada2024-12-08T20:57:002024-12-10T07:12:382024-12-08T00:00:00patrocini de la marca Visita Valls per la temporada 2024.CàrrecPrats / Joan Manel Martínez, Berta Martínez99999-SENSE CLASSIFICAR500.0500.0002025-01-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055772024307Pagada2024-12-08T00:00:002024-12-10T07:12:382024-11-29T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.307, VINILS DECORATIU CAMPANYA DE NADAL 2024CàrrecBALAGUER BURILLO, DIMAS11100-COMERÇ1512.051249.63262.4202025-01-07T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055782024308Pagada2024-12-08T00:02:002024-12-10T07:12:382024-11-29T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.308, Vinils Campanya Nadal (hi ha partida no contractació)CàrrecBALAGUER BURILLO, DIMAS40310-GRANS PROJECTES INTEGRALS1069.7884.05185.6502025-01-07T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056002024F2024009058Pagada2024-12-06T13:47:002024-12-10T07:14:032024-12-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2024008299, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N DESEMBRECàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL268.17268.17002025-01-05T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056012024G2024018976Pagada2024-12-06T13:47:002024-12-10T07:14:032024-12-01T00:00:00INCASÒL, IMPORT FRA. G2024018976, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 DESEMBRE (hi ha partida no contractació)CàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL185.86185.86002025-01-05T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056022024G2024018977Pagada2024-12-06T13:46:002024-12-10T07:14:032024-12-01T00:00:00INCASÒL, IMPORT FRA. G2024018977, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 DESEMBRE (hi ha partida no contractació)CàrrecINSTITUT CATALA DEL SOL20300-BENESTAR SOCIAL175.34175.34002025-01-05T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055972024FV24/24546Pagada2024-12-06T13:30:002024-12-10T07:14:032024-12-06T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24546, CONFECCIÓ DE DOS ACREDITACIONS DELS AGENTS DE NOVA INCORPORACIÓ, CONVOCATORIA AJUNTAMENT DE VALLS F 1/2024CàrrecMAC UNIFORMES, S.L.50100-SEGURETAT47.2639.068.202025-01-05T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055982024FV24/24547Pagada2024-12-06T13:36:002024-12-10T07:14:032024-12-06T00:00:00MAC UNIFORMES, S.L., IMPORT FRA.FV24/24547, ADQUISICIÓ VESTUARI (VARIS), INCORPORACIÓ INSPECTORA CAP DE LA POLICIA LOCAL DE VALLSCàrrecMAC UNIFORMES, S.L.50100-SEGURETAT74.4561.5312.9202025-01-05T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005599202424/193Pagada2024-12-05T18:49:002024-12-10T07:14:032024-11-30T00:00:00ASSOCIACIO REFEM, IMPORT FRA.24/193, ALLOTJAMENT D'URGÈNCIA PER MANCA D'HABITATGECàrrecASSOCIACIO REFEM20300-BENESTAR SOCIAL368.0368.0002025-01-04T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055832024F-202489Pagada2024-12-05T20:17:002024-12-10T07:13:222024-12-05T00:00:00SERGI MARTI VALLVE, IMPORT FRA.F-202489, TREBALLS D’ENGINYERIA PER A LA REDACCIÓ MEMÒRIA VALORADA PER INSTAL·LACIÓ DE CAMERES DE CONTROL D'ACCÉS AL BARRI ANTICCàrrecMARTI VALLVE, SERGI40310-GRANS PROJECTES INTEGRALS2128.231758.87369.36263.832025-01-04T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000558720247Pagada2024-12-05T13:36:002024-12-10T07:13:222024-12-05T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.7, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecCABALLERO ANDREU, GERARD10304-BIBLIOTECA2998.912883.57115.3402025-01-04T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000557620243000439277Pagada2024-12-05T15:25:002024-12-10T07:12:382024-11-30T00:00:00SAICA NATUR, SL, IMPORT FRA.3000439277, VALORITZACIÓ DE RESIDUS NOVEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT4095.563723.24372.3202025-01-04T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055952024A244150Pagada2024-12-05T11:13:002024-12-10T07:14:032024-12-05T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A244150, Neteja dels vidres de la Biblioteca Carles Cardó (hi ha partida no contractació)CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1839.21520.0319.202025-01-04T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055932024V240062Pagada2024-12-05T15:28:002024-12-10T07:14:032024-12-05T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.V240062, ADQUISICIÓ D'UN FARISTOL METRACRILAT AMB MICRÒFON PER A SER UTILITZAT EN ELS DIFERENTS ACTES ORGANITZATS PER L'AJUNTAMENT DE VALLSCàrrecAUDIOLLUM SERVEIS, S.L.30700-EDIFICIS I EQUIPAMENTS1431.961183.44248.5202025-01-04T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055812024ALX2024028Pagada2024-12-05T14:46:002024-12-10T07:12:382024-12-05T00:00:00ALEX RULL TEJERO, IMPORT FRA.ALX2024028, LLOGUER DE BUCS D'ASSAIG DE JULIOL A DESEMBRE DEL 2024. 6 MESOS A 15 HORES SETMANALS.CàrrecRULL TEJERO, ALEX21200-ACCIO CIVICA4356.03600.0756.0540.02025-01-04T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000556920242403846Pagada2024-12-09T12:35:002024-12-10T07:11:352024-12-09T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2403846, IGUALTATCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21101-IGUALTAT10.158.391.7602025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000558920242231095Pagada2024-12-09T17:36:002024-12-10T07:13:222024-12-09T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2231095, BUTLLETES SORTEIG DE NADAL 2024CàrrecGRAFIQUES DARC, S.L.11100-COMERÇ963.16796.0167.1602025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000559420242402690Rebutjada2024-12-09T14:17:002024-12-10T07:14:032024-11-29T00:00:00DATOTS, SLU, IMPORT FRA.,2402690, ANUNCI DE LA CAMPANYA DE FOMENT DE LA TINENÇA RESPONSABLE DELS ANIMALSCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502025-01-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400055702024T242570Pagada2024-12-09T17:01:002024-12-10T07:11:352024-11-28T00:00:00TALLERS MERO, SA, IMPORT FRA.T242570, 4454LKJ - MANTENIMENT VEHICLES SERVEIS DE MANTENIMENTCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT373.39308.5964.802025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005611202424-307Pagada2024-12-10T10:02:002024-12-11T06:53:302024-12-10T00:00:00FEDERACIO CATALANA CINE- CLUBS, IMPORT FRA.24-307, LLOGUER I DRETS D'EXHIBICIÓ PÚBLICA DE 'SEGUNDO PREMIO' I 'SIEMPRE NOS QUEDARÁ MAÑANA'CàrrecFEDERACIO CATALANA CINECLUBS80400-ACTIVITATS CULTURA314.12259.654.5202025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000560420242450504744Pagada2024-12-10T12:43:002024-12-11T06:53:302024-12-10T00:00:00AQUAMBIENTE, IMPORT FRA.2450504744, MANT.INSTAL.LACIONS ELÈCTRIQUES NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000561420242450504750Cancel·lada2024-12-10T13:04:002024-12-11T06:54:222024-12-10T00:00:00Texto Posicion:NOVEMBRE Edar Industrial quota de mantenimiento mensual Novembre 2024PART VARIABLE segons contracte (fra anul.lada per reg.5616 fra 2450590228)CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR6406.35823.91582.3902025-01-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000561520242450504751Pagada2024-12-10T13:03:002024-12-11T06:54:222024-12-10T00:00:00AQUAMBIENTE, IMPORT FRA.2450504751, DEPURADORA POLIGON NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR15725.1115725.111572.5102025-01-09T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000561620242450590228Cancel·lada2024-12-10T13:12:002024-12-11T06:54:222024-12-10T00:00:00Texto Posición:NOVEMBRE Edar Industrial quota mensual ( (fra que anul.la el reg.5614 fra 2450504750) AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR6406.35823.91582.3902025-01-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056182024A 24001266Pagada2024-12-10T13:12:002024-12-11T06:54:222024-11-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001266, CORRELLENGUA 2024CàrrecSANTO DOMINGO, MONTSERRAT20100-EDUCACIO57.647.610.002025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056192024A 24001268Pagada2024-12-10T13:07:002024-12-11T06:54:222024-11-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001268, MUNTATGE I DISSENY CARTELL ACTIVITATS PER A INFANTS DESEMBRE 2024CàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT150.0123.9726.0302025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056202024A 24001269Pagada2024-12-10T13:10:002024-12-11T06:54:222024-11-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001269, FLYERS EXPOSICIÓ SENSIBILITZACIÓ COL·LECTIU ASPERGERCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA57.547.529.9802025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056122024c24/26Pagada2024-12-10T11:30:002024-12-11T06:53:302024-12-10T00:00:00ASSOCIACIO CULTURAL L'ALETA, IMPORT FRA.c24/26, ORGANITZACIÓ I REALITZACIÓ DEL 19È CONCURS DE FOTOGRAFIA PATRIMONI VALLENC I DE LA VI FIRA DEL PENSAMENT CRÍTIC I L'ACCIÓ CONSCIENT - FIRA ALTRES LLETRESCàrrecASSOCIACIO CULTURAL L'ALETA80200-TEATRES3000.02479.34520.6602025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056072024223673Pagada2024-12-10T11:05:002024-12-11T06:53:302024-12-02T00:00:00FRED OLIVE, SL, IMPORT FRA.223673, Espai JoveCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS120.4699.5520.9102025-01-09T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056262024F24-301925Pagada2024-12-10T15:19:002024-12-11T06:54:542024-12-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F24-301925, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. DESEMBRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS342.83283.3359.502025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056222024F24-301926Pagada2024-12-10T15:18:002024-12-11T06:54:222024-12-02T00:00:00PREVENACTIVA, SLU, IMPORT FRA. F24-301926, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL DESEMBRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS843.75843.75002025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056232024CRT2300472Pagada2024-12-10T19:38:002024-12-11T06:54:542024-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA.CRT2300472, COMBUSTIBLE VEH. MSM NOVEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1123.69928.67195.0202025-01-09T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005605202466Pagada2024-12-10T11:39:002024-12-11T06:53:302024-12-05T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.66, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA250.47207.043.4702025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056242024CRT2300473Pagada2024-12-10T19:38:002024-12-11T06:54:542024-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2300473, COMBUSTIBLE VEH. POLICIA NOVEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT911.14753.01158.1302025-01-09T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056062024A22400511Pagada2024-12-10T11:10:002024-12-11T06:53:302024-12-10T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A22400511, ADQUISICIÓ DE MATERIAL DE NETEJA PER A LES INSTAL·LACIONS DE LA LLAR D'INFANTS ELS TABALETS.CàrrecGASSOL SEGURA, JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS892.98738.0154.9802025-01-09T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005609202420240686Pagada2024-12-10T11:11:002024-12-11T06:53:302024-12-09T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20240686, MANT.ORDINADORS BIBLIOTECA DESEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA125.84104.021.8402025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000560320242450504743Pagada2024-12-10T12:30:002024-12-11T06:53:302024-12-10T00:00:00AQUAMBIENTE, IMPORT FRA.2450504743, DEPURADORA URBANA NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR41957.0741957.074195.7102025-01-09T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056132024244419Pagada2024-12-10T14:12:002024-12-11T06:54:222024-12-10T00:00:00DAGRAM TI, SL, IMPORT FRA.244419, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT DESEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802025-01-09T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005608202424.716Pagada2024-12-10T11:44:002024-12-11T06:53:302024-12-10T00:00:00EICON-ENTIDAD INTEGRAL DE CONTROL, SL, IMPORT FRA.24.716, PROGRAMA DE VERIFICACIÓ D'ACTIVITATS AL MUNICIPICàrrecEICON-ENTIDAD INTEGRAL DE CONTROL, S.L.51102-PLANEJAMENT1350.361116.0234.3602025-01-09T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056212024332024Pagada2024-12-10T14:01:002024-12-11T06:54:222024-12-10T00:00:00ESGUARD DISSENY, S.L., IMPORT FRA.332024, ADQUISICIÓ DE 20 CADIRES PER A LA SALA DE PLENS DE L'AJUNTAMENTCàrrecESGUARD DISSENY, S.L.30700-EDIFICIS I EQUIPAMENTS5832.24820.01012.202025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056172024F851Pagada2024-12-10T14:34:002024-12-11T06:54:222024-12-10T00:00:00JUAN RAMON RUEDA PORTAS, IMPORT FRA.F851, ADQUISICIÓ MÒBILS NOVES INCORPORACIONSCàrrecRUEDA PORTAS, JUAN RAMON30207-INFORMATICA2350.01942.15407.8502025-01-09T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056252024001Pagada2024-12-10T22:01:002024-12-11T06:54:542024-12-10T00:00:00ONA MARIA SPRUCE BORONAT, IMPORT FRA.1, TALLERS D'EDUCACIÓ AFECTIVA-SEXUALCàrrecSPRUCE BORONAT, ONA MARIA20100-EDUCACIO1590.01590.00238.52025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000561020242024/624Pagada2024-12-10T09:32:002024-12-11T06:53:302024-12-10T00:00:00ISERVEIS EINSTIC, S.L. IMPORT FRA.2024/624, SERVEIS DE CONSULTORIA PER A LA PREPARACIÓ DI TRAMITACIÓ DE SUBVENCIONS. ADHESIO ACORD MARC AMC EXPED. NUM. 2021.07CàrrecISERVEIS EINSTIC, S.L.20401-SANITAT2188.391808.59379.802025-01-09T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005628202411224Pagada2024-12-11T14:30:502024-12-11T14:30:502024-12-11T00:00:00CREU ESCARRE LEIVA, IMPORT FRA.11224, CLASSES DE CARDIODANCE DE SETEMBRE A DESEMBRE DE 2024. PROGRAMACIÓ DEL CENTRE CÍVIC.CàrrecESCARRE LEIVA, CREU21200-ACCIO CIVICA943.8780.0163.802025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005627202439Pagada2024-12-10T00:00:002024-12-10T00:00:002024-12-10T00:00:00SABINA CANO MORENO, IMPORT FRA.39, ACTIVITATS 'CAMINEM'I'TALLER DE JOCS' PROGRAMADES PER LA REGIDORIA DE SETEMBRE A DESEMBRE DE 2024CàrrecCANO MORENO, SABINA21200-ACCIO CIVICA1597.21320.0277.292.42025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056312024130/24Pagada2024-12-09T00:00:002024-12-09T00:00:002024-12-08T00:00:00ELISENDA NADAL ROBUSTE, IMPORT FRA.130/24, FORMACIÓ HATHA IOGA DE SETEMBRE A DESEMBRE DE 2024CàrrecNADAL ROBUSTE, ELISENDA21200-ACCIO CIVICA943.8780.0163.8117.02025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005630202427Pagada2024-12-05T00:00:002024-12-05T00:00:002024-12-05T00:00:00ESTER PEREZ MUÑOZ, IMPORT FRA.27, CURS DE GIMNÀSTICA ABDOMINAL HIPOPRESSIVA DE SETEMBRE A DESEMBRE DE 2024 AL CENTRE CÍVICCàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA780.0780.00117.02025-01-04T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056292024F240133Pagada2024-12-05T00:00:002024-12-05T00:00:002024-12-02T00:00:00ESTER ENRICH COMA, IMPORT FRA.F240133, COORDINACIÓ, REDACCIÓ I EDICIÓ D'UNA REVISTA COL·LABORATIVA ON HI PARTICIPEN TOTS ELS INSCRITS A LES ACTIVITATS DEL CENTRE CÍVIC DE SETEMBRE A DESEMBRE DE 2024CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA450.0450.0067.52025-01-04T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000564020241Pagada2024-12-11T00:00:002024-12-11T00:00:002024-12-10T00:00:00ERIC GILI LOPEZ, IMPORT FRA.1, CLASSES D'HISTÒRIA AL CENTRE CÍVIC DE VALLS DE SETEMBRE A DESEMBRE DE 2024CàrrecGILI LOPEZ, ERIC21200-ACCIO CIVICA1110.01110.00166.52025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056392024119/2024Pagada2024-12-10T00:00:002024-12-10T00:00:002024-12-10T00:00:00MARTA PALAU QUERALT, IMPORT FRA.119/2024, CLASSES D'AQUAREL·LA DE SETEMBRE A DESEMBRE 2024 DINS DE LA PROGRAMACIÓ DEL CENTRE CÍVICCàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA819.47677.25142.2202025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005638202417/2024Pagada2024-12-10T00:00:002024-12-10T00:00:002024-11-15T00:00:00FUNDACIO PRIVADA REEIXIDA, IMPORT FRA.17/2024, SUPORT FUNDACIO REIXIDA ACTES 6 OCTUBRE 1934CàrrecFUNDACIO PRIVADA REEIXIDA30504-ARXIU150.0123.9726.0302025-01-09T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056372024EBC 168/24Pagada2024-12-10T00:00:002024-12-10T00:00:002024-11-27T00:00:00JOSEP MARIA CASAS RUÉ, IMPORT FRA.EBC 168/24, PROTOCOLCàrrecCASAS RUÉ- EL BARATO, JOSEP MARIA40000-ALCALDIA243.56201.2942.2702025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000563520243/24Pagada2024-12-09T00:00:002024-12-09T00:00:002024-12-09T00:00:00MARIA DEL CARMEN GARCIA JIMENEZ, IMPORT FRA.3/24, CURS DE TXI-KUNG I RESPIRACIÓ CONSCIENT DE SETEMBRE A DESEMBRE DE 2024.CàrrecGARCIA JIMENEZ, MARIA DEL CARMEN21200-ACCIO CIVICA1110.01110.00166.52025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000563320241/24Pagada2024-12-09T00:00:002024-12-09T00:00:002024-12-09T00:00:00MOHAMMED EL YAAKOUBI LARHRIB, IMPORT FRA.1/24, CURS DE CAL·LISTÈNIA DE D'OCTUBRE A DESEMBRE DE 2024 A LA ZONA D'ESPORTS URBANS DEL FORNÀSCàrrecEL YAAKOUBI LARHRIB, MOHAMMED21200-ACCIO CIVICA394.8394.8059.222025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000563220243Pagada2024-12-09T00:00:002024-12-09T00:00:002024-12-09T00:00:00RAMON FERRAN AJENJO, IMPORT FRA.3, CURS D'INICIACIÓ A L'SKATE D'OCTUBRE A DESEMBRE DE 2024, A LA ZONA D'ESPORTS URBANS DEL FORNÀSCàrrecFERRAN AJENJO, RAMON21200-ACCIO CIVICA180.0180.0027.02025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000563420241Pagada2024-12-09T00:00:002024-12-09T00:00:002024-12-09T00:00:00ANDREA ALTES VAZQUEZ, IMPORT FRA.1, TALLER D'ESPELMES NADALENQUES PROGRAMAT A L'ESPAI JOVE.CàrrecALTES VAZQUEZ, ANDREA21200-ACCIO CIVICA449.0449.0067.352025-01-08T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056362024335/F1-APagada2024-12-10T00:00:002024-12-10T00:00:002024-12-09T00:00:00LLIBRERIA ADSERA, SL, IMPORT FRA.335/F1-A, LLIBRES CONCURS RELATS BREUS DE SANT JORDI 2024. ABRILCàrrecLLIBRERIA ADSERA, SL21200-ACCIO CIVICA110.0105.774.2302025-01-09T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000566320241Pagada2024-12-11T23:17:002024-12-12T06:58:182024-12-11T00:00:00ISART SOLE CASTILLO, IMPORT FRA.1, CABINA SANITÀRIA PER ACTIVITAT INFANTIL NADAL 2024CàrrecSOLE CASTILLO, ISART21101-IGUALTAT1355.21120.0235.202025-01-10T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056612024F860Pagada2024-12-11T18:53:002024-12-12T06:58:182024-12-11T00:00:00JUAN RAMON RUEDA PORTAS, IMPORT FRA.F860, MANT.SIST.INFORMACIÓCàrrecRUEDA PORTAS, JUAN RAMON30207-INFORMATICA160.0132.2327.7702025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056442024f855Pagada2024-12-11T10:09:002024-12-12T06:56:332024-12-11T00:00:00JUAN RAMON RUEDA PORTAS, IMPORT FRA.f855, ADQUISICIÓ PORTÀTIL ALCALDIACàrrecRUEDA PORTAS, JUAN RAMON30207-INFORMATICA945.0780.99164.0102025-01-10T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000565120242299Rebutjada2024-12-11T11:43:002024-12-12T06:57:192024-12-10T00:00:00SEGURDADES, SL, IMPORT FRA.2299, AUDITORIA I CONSULTORIA DE PROTECCIÓ DE DADESCàrrecSEGURDADES, SL30207-INFORMATICA18029.014900.03129.002025-01-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005641202424583Pagada2024-12-11T10:19:002024-12-12T06:56:332024-11-30T00:00:00Q. VERD XXI JARDINERS, SL, IMPORT FRA.24583, SUBMINISTRAMENT I INSTAL·LACIÓ ARBRE DE NADAL A LA PLAÇA DEL PATICàrrecQ. VERD XXI JARDINERS, SL50306-ENLLUMENAT INSTAL.LACIONS9272.297663.051609.2402025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056492024O/2024185Pagada2024-12-11T11:34:002024-12-12T06:56:332024-12-11T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024185, ACTUACIONS DE MILLORA DEL CARRER CREU DE CAMES I DIVERSOS CARRERS DEL BARRI DE LA CANDELA DE VALLSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT17702.314630.03072.302025-01-10T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056502024O/2024186Pagada2024-12-11T11:37:002024-12-12T06:56:332024-12-11T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024186, TREBALLS DE MILLORA I CONSERVACIÓ DE DIFERENTS CARRERS DE LA VIA PÚBLICA PER TAL DE MILLORAR LA VIABILITAT I LA SEGURETAT TANT DE VIANANTS COM DE VEHICLES.CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT15342.812680.02662.802025-01-10T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056582024O/2024187Pagada2024-12-11T11:40:002024-12-12T06:57:192024-12-11T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.O/2024187, OBRES DE REPARACIONS MENORS, CONSERVACIÓ I MANTENIMENT A L'ESCOLA LA CANDELACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1215.471004.52210.9502025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056642024S240221Pagada2024-12-11T16:26:002024-12-12T06:58:182024-11-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240221, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES VP NOVEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056532024INV/2024/11/0427Pagada2024-12-11T13:56:002024-12-12T06:57:192024-11-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/11/0427, ADQUISICIÓ DE DOS JERSEIS POLARS PER A SER UTILITZATS COM A ROBA DE TREBALL PER UN OPERARI DE LA BRIGADA MUNICIPALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT17.5914.543.0502025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000564320242253Pagada2024-12-11T11:40:002024-12-12T06:56:332024-12-10T00:00:00SEGURDADES, SL, IMPORT FRA.2253, SERVEI DE CONSULTORIA I ASSISTÈNCIA JURÍDICA EN MATÈRIA DE TRANSPARÈNCIACàrrecSEGURDADES, SL30207-INFORMATICA3388.02800.0588.002025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056462024A3680Pagada2024-12-11T09:01:002024-12-12T06:56:332024-12-10T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.A3680, DECLARACIÓ RUINA URBANÍSTICA C/MONGES, 6CàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME117.396.9420.3614.542025-01-10T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056472024A3681Pagada2024-12-11T09:05:002024-12-12T06:56:332024-12-10T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B3681, DECLARACIO RUINA URBANÍSTICA C/SANTA ANNA, 16CàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME149.57123.6125.9618.542025-01-10T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000566020242411977Pagada2024-12-11T11:48:002024-12-12T06:57:192024-12-04T00:00:00QUDA 2010, S.L., IMPORT FRA.2411977, ALLOTJAMENT D'URGÈNCIA PER MANCA D'HABITATGECàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL2660.62418.73241.8702025-01-10T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005648202424VF001551Pagada2024-12-11T11:39:002024-12-12T06:56:332024-12-06T00:00:00SABACAUCHO, S.A.U., IMPORT FRA.24VF001551, ADQUISICIÓ DE 50 PILONES VERMELLES AMB L'ESCUT DE VALLS PER A SER COL·LOCADES A LA VIA PÚBLICA.CàrrecSABACAUCHO, S.A.U.50302-SERVEIS MANTENIMENT4546.273757.25789.0202025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005656202444Pagada2024-12-11T14:22:002024-12-12T06:57:192024-12-11T00:00:00MONTSERRAT VIRGILI ROBERT, IMPORT FRA.44, ENQUADERNACIÓ D'OBRES LOCALS I DE RESERVACàrrecVIRGILI ROBERT, MONTSERRAT10304-BIBLIOTECA1514.871456.6158.2602025-01-10T00:00:002024-12-27T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000564520248Pagada2024-12-11T11:36:002024-12-12T06:56:332024-12-11T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8, LLIBRES SISCàrrecCABALLERO ANDREU, GERARD20300-BENESTAR SOCIAL86.2682.943.3202025-01-10T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056422024240156Pagada2024-12-11T11:22:002024-12-12T06:56:332024-12-11T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240156, REPARAR PORTES I FINESTRES D'ALUMINI DE L'ESCOLA BRESSOL XIQUETS I XIQUETESCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS629.2520.0109.202025-01-10T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056522024VL20240014Pagada2024-12-11T12:51:002024-12-12T06:57:192024-12-11T00:00:00RD POST COMUNICACION CERTIFICADA, S.L., IMPORT FRA. VL20240014, SERVEI POSTAL NOVEMBRECàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC7189.885942.051247.8302025-01-10T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056552024241763Pagada2024-12-11T14:28:002024-12-12T06:57:192024-11-30T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA., 241763, SERVEI NETEJA EUGENI D'ORS NOVEMBRECàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS5463.154515.0948.1502025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005662202424558Pagada2024-12-11T19:31:002024-12-12T06:58:182024-12-11T00:00:00JOAN GUTIÉRREZ MASDEU, IMPORT FRA.24558, FORMACIÓ INTERNA SUPERVISIÓ SIS NOVEMBRECàrrecGUTIERREZ MASDEU, JOAN30200-RECURSOS HUMANS290.4240.050.436.02025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056592024332024Cancel·lada2024-12-11T12:51:002024-12-12T06:57:192024-12-11T00:00:00SUBMINISTRE I COL·LOCACIÓ DE CADIRA APILABLE ESTRUCTURA NEGRA I CARCASSA TAPISSADA. TELA CAT U. INGÍFUGA ANTIBACTERIANA DE FÀCIL NETEJA. COLOR 09596 BEIGCàrrecESGUARD DISSENY, S.L.99999-SENSE CLASSIFICAR5832.24820.01012.202025-01-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056542024202424Pagada2024-12-11T14:25:002024-12-12T06:57:192024-12-11T00:00:00JOSEP LLUIS SERVEN PASCUAL, IMPORT FRA.202424, CÀLCUL ESTRUCTURAL NOVA ESCALA MUSEU CASTELLERCàrrecSERVEN PASCUAL, JOSEP LLUIS40311-ARQUITECTURA BARRI ANTIC3267.02700.0567.0405.02025-01-10T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000565720241Pagada2024-12-11T15:48:002024-12-12T06:57:192024-12-11T00:00:00BERTA MARTINEZ PRATS, IMPORT FRA.1, PATROCINI VISITA VALLS. TEMPORADA 2024CàrrecMARTINEZ PRATS, BERTA11103-TURISME500.0413.2286.7802025-01-10T00:00:002024-12-16T00:00:002024-12-20T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005675202486162515146 0000P24CON049931314Pagada2024-12-12T11:31:002024-12-13T10:11:082024-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON049931314, GAS TEATRE (OCT/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS725.08599.24125.8402025-01-11T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056672024SERVEIS TÈCNICSP-24/153Cancel·lada2024-12-12T09:11:002024-12-13T10:10:272024-12-12T00:00:00CERTIFICACIÓ TÈCNICA DE MUNTATGE.Plaça del Titit Valls. (fra. anul·lada pel reg.5669) CàrrecBARTOLI GUILLEMAT, JOSEP99999-SENSE CLASSIFICAR1089.0900.0189.002025-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005676202486170595051 0000P24CON049736700Pagada2024-12-12T11:32:002024-12-13T10:11:082024-12-02T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.P24CON049736700, GAS ESCOLA ELADI HOMS 2 (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS62.7351.8410.8902025-01-11T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056682024P-24/154Pagada2024-12-12T09:19:002024-12-13T10:10:272024-12-12T00:00:00JOSEP BARTOLI GUILLEMAT, IMPORT FRA.P-24/154, ACTIVITATS PER INFANTS DURANT EL MES DE DESEMBRE DE 2024CàrrecBARTOLI GUILLEMAT, JOSEP21101-IGUALTAT9002.47440.01562.402025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056692024SERVEIS TÈCNICSP-24/155Cancel·lada2024-12-12T09:21:002024-12-13T10:10:272024-12-12T00:00:00FACTURA RECTIFICATICA DE LA FACTURA P-24/153.MOTIU: ERROR NO INCLÓS CM.(fra. que anul·la el reg.5667)AbonamentBARTOLI GUILLEMAT, JOSEP99999-SENSE CLASSIFICAR1089.0900.0189.002025-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005677202482038121001 0000P24CON050597770Pagada2024-12-12T11:33:002024-12-13T10:11:082024-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON050597770, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS103.3793.979.402025-01-11T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056702024P-24/156Pagada2024-12-12T09:23:002024-12-13T10:10:272024-12-12T00:00:00JOSEP BARTOLI GUILLEMAT, IMPORT FRA.P-24/156, CERTIFICACIÓ TÈCNICA DE MUNTATGE PER LES ACTIVITATS PER INFANTS DEL MES DE DESEMBRECàrrecBARTOLI GUILLEMAT, JOSEP21101-IGUALTAT1089.0900.0189.002025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005665202408975MH9401133Pagada2024-12-12T07:54:002024-12-13T10:10:272024-12-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MH9401133, SERVEIS D'ADQUIRENCIA 11/2024CàrrecCOMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.31100-TRESORERIA88.1488.14002025-01-11T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000567220242024-MV-34808Pagada2024-12-12T10:00:002024-12-13T10:10:272024-12-11T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-34808, MONITORATGE FÀBRICA DE LES IL·LUSIONS ANNA PALOMARES PÉREZCàrrecACTURA ART GLOBAL, SL21101-IGUALTAT484.0400.084.002025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056662024P-24/152Pagada2024-12-12T09:07:002024-12-13T10:10:272024-12-12T00:00:00JOSEP BARTOLI GUILLEMAT, IMPORT FRA.P-24/152, MONITORATGE SUPORT D'ACTIVITATS PER A INFANTS DURANT EL MES DE DESEMBRE 2024CàrrecBARTOLI GUILLEMAT, JOSEP21101-IGUALTAT707.85585.0122.8502025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000567320242024-MV-34809Pagada2024-12-12T10:01:002024-12-13T10:10:272024-12-11T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-34809, MONITORATGE FÀBRICA DE LES IL·LUSIONS BERTA PLA ROMEROCàrrecACTURA ART GLOBAL, SL21101-IGUALTAT484.0400.084.002025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000567420242024-MV-34840Pagada2024-12-12T10:11:002024-12-13T10:10:272024-12-11T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-34840, MONITORATGE FÀBRICA DE LES IL·LUSIONS JORDI CASAÑASCàrrecACTURA ART GLOBAL, SL21101-IGUALTAT484.0400.084.002025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000567820242024-MV-34841Pagada2024-12-12T10:12:002024-12-13T10:11:082024-12-11T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-34841, MONITORATGE FÀBRICA DE LES IL·LUSIONS ETNA FONT CANELACàrrecACTURA ART GLOBAL, SL21101-IGUALTAT484.0400.084.002025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000567920242024-MV-34842Pagada2024-12-12T10:12:002024-12-13T10:11:082024-12-11T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-34842, MONITORATGE FÀBRICA DE LES IL·LUSIONS SARAY ESMERALDA QUERALT LÓPEZCàrrecACTURA ART GLOBAL, SL21101-IGUALTAT484.0400.084.002025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000568020242024-MV-348432024-MV-34843Cancel·lada2024-12-12T10:13:002024-12-13T10:11:082024-12-11T00:00:00Intèrpret i monitoratge Fàbrica de les Il·lusions, 2024 Evangelos Dedes Pedrola (l'anul·la la fra.reg.5682)CàrrecACTURA ART GLOBAL, SL99999-SENSE CLASSIFICAR484.0400.084.002025-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000568120242024-MV-34844Pagada2024-12-12T10:14:002024-12-13T10:11:082024-12-12T00:00:00ACTURA ART GLOBAL, SL, IMPORT FRA.2024-MV-34844, MONITORATGE FÀBRICA DE LES IL·LUSIONS ALBA MARTÍNEZ DE VILA CEBRIÁNCàrrecACTURA ART GLOBAL, SL21101-IGUALTAT484.0400.084.002025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056822024AB2024-MV-34843AB2024-MV-34843Cancel·lada2024-12-12T10:22:002024-12-13T10:11:082024-12-12T00:00:00Intèrpret i monitoratge Fàbrica de les Il·lusions, 2024 Evangelos Dedes Pedrola (anul·la la fra. reg.5680)AbonamentACTURA ART GLOBAL, SL99999-SENSE CLASSIFICAR484.0400.084.002025-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005671202463Pagada2024-12-12T09:25:002024-12-13T10:10:272024-12-11T00:00:00ACTUA PRODUCCIONS ARTISTIQUES, S.L., IMPORT FRA.63, ESPECTACLE DE CARRER ITINERANT 11 DE DESEMBRE A LEES 18 H· NADAL A VALLS 2024CàrrecACTUA PRODUCCIONS ARTISTIQUES, S.L.80400-ACTIVITATS CULTURA2238.51850.0388.502025-01-11T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000568320242024-ZEN-136Pagada2024-12-12T10:19:002024-12-13T10:11:082024-12-12T00:00:00ESPACIO ARTE ZENIT, S.L., IMPORT FRA.2024-ZEN-136, MONITORATGE FÀBRICA DE LES IL·LUSIONS EVANGELOS DEDES PEDROLACàrrecESPACIO ARTE ZENIT, S.L.21101-IGUALTAT484.0400.084.002025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000568420242024-ZEN-129Pagada2024-12-12T10:25:002024-12-13T10:11:082024-12-12T00:00:00ESPACIO ARTE ZENIT, S.L., IMPORT FRA.2024-ZEN-129, MONITORATGE FÀBRICA DE LES IL·LUSIONS AVRIL MARTÍNEZCàrrecESPACIO ARTE ZENIT, S.L.21101-IGUALTAT484.0400.084.002025-01-11T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056972024A24010640Pagada2024-12-13T10:48:002024-12-13T10:13:362024-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24010640, PESSEBRE MONUMENTALCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT329.86272.6157.2502025-01-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000569420242495240188Pagada2024-12-13T10:26:002024-12-13T10:13:362024-12-11T00:00:00EL VALLENC, S.L., IMPORT FRA.2495240188, REPARTIMENT PROGRAMA SANTA ÚRSULACàrrecEL VALLENC, S.L.80400-ACTIVITATS CULTURA849.42702.0147.4202025-01-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056952024A24010638Pagada2024-12-13T10:47:002024-12-13T10:13:362024-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24010638, VIES PÚBLIQUESAbonamentRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT6.535.41.1302025-01-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056962024A24010639Pagada2024-12-13T10:48:002024-12-13T10:13:362024-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24010639, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT10.398.591.802025-01-12T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000570220243255Pagada2024-12-13T11:17:002024-12-13T10:22:542024-12-13T00:00:00RECURSIVA, S.L, IMPORT FRA. NUM. 3255, SERVEI DE SUBMINISTRAMENT VIDEO 360º DIADA SANTA URSULA 2023CàrrecRECURSIVA, S.L.10303-MUSEU17768.4414684.663083.7802025-01-12T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005699202424/242Pagada2024-12-13T09:48:002024-12-13T10:13:362024-12-13T00:00:00JORDI CORTADA ARGILES, S.L., IMPORT FRA.24/242, ENTRADES DE CINEMA PER POSAR A LES BOSSES DE XUXES DEL CAGA TIÓ QUE ES CELEBRARÀ EL DIA 20 DE DESEMBRE DE 2024 A LA PLAÇA PILAR PRIMCàrrecJORDI CORTADA ARGILES, S.L.21200-ACCIO CIVICA340.0309.0930.9102025-01-12T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000570120242024-00436Pagada2024-12-13T11:17:002024-12-13T10:22:542024-12-13T00:00:00ARLE PROIND, SL, IMPORT FRA.2024-00436, CERT.1 OBRES DE REFORMA DE L'ESCOLA ELADI HOMSCàrrecARLE PROIND, SL40310-GRANS PROJECTES INTEGRALS7303.696036.111267.5802025-01-12T00:00:002024-12-20T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057002024EH2024-693Pagada2024-12-12T18:06:002024-12-13T10:13:362024-12-12T00:00:00ASSOCIACIÓ ENTRE HOMES, IMPORT FRA.EH2024-693, TALLER SOBRE MASCULINITATSCàrrecASSOCIACIÓ ENTRE HOMES21101-IGUALTAT2209.82209.8002025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000568520243Pagada2024-12-12T13:19:002024-12-13T10:12:182024-12-12T00:00:00TORNAVIS TEATRE ASSOCIACIÓ CULTURAL, IMPORT FRA.3, ACTE SENSIBILITZACIÓ SERVEI LGTBICàrrecTORNAVIS TEATRE ASSOCIACIÓ CULTURAL21101-IGUALTAT363.0300.063.002025-01-11T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005688202486171269845 0000P24CON050301187Pagada2024-12-12T11:33:002024-12-13T10:12:182024-12-05T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.P24CON050301187, GAS ESCOLA MUSICA (OCT/NOV)CàrrecENDESA ENERGIA, SAU70400-MÚSICA133.51110.3423.1702025-01-11T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000569820246Pagada2024-12-12T23:19:002024-12-13T10:13:362024-12-12T00:00:00RAUL MOLINA PARDO, IMPORT FRA.6, MATERIAL ESCENOGRAFIA I ATREZZO PEL DESENVOLUPAMENT DE LA FÀBRICA DE LES IL·LUSIONS 2024CàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA3630.03000.0630.0450.02025-01-11T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005690202486166399409 0000P24CON050301183Pagada2024-12-12T11:34:002024-12-13T10:12:182024-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON50301183, GAS LLAR XIQUETS I XIQUETES (SET/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS203.23167.9635.2702025-01-11T00:00:002024-12-16T00:00:002024-12-20T00:00:002024-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056892024130011092932 0000P24CON050597769Pagada2024-12-12T11:34:002024-12-13T10:12:182024-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON050597769, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS78.8671.697.1702025-01-11T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005691202482038358342 0000P24CON050597771Pagada2024-12-12T11:36:002024-12-13T10:12:182024-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON050597771, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.0411.851.1902025-01-11T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005692202482033700034 0000P24COR002165136Pagada2024-12-12T11:36:002024-12-13T10:12:182024-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24COR002165136, ELEC.ESCOLESAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS80.8866.8414.0402025-01-11T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000568620242400216Pagada2024-12-12T14:00:002024-12-13T10:12:182024-11-30T00:00:00TORRENTS CERVELLO CONSTRUCCIONS, SL, IMPORT FRA.2400216, 999 · DESVIAMENT CAMÍ, AMB ESTESA, APORTACIÓ i compactació de matxuca.CàrrecTORRENTS CERVELLO CONSTRUCCIONS, S.L.51503-MEDI NATURAL2655.952195.0460.9502025-01-11T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000568720242024//551Rebutjada2024-12-12T16:37:002024-12-13T10:12:182024-12-12T00:00:00COMMENT - EuroCop - Correspondiente al periodo entre el 26/12/2024 y el 25/12/2025CàrrecEUROCOP SECURITY SYSTEMS, S.L.30207-INFORMATICA6789.75611.321178.3802025-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400056932024E24 000041Pagada2024-12-12T13:34:002024-12-13T10:12:182024-12-12T00:00:00TEATRACCIÓ, IMPORT FRA.E24 000041, ACTIVITAT DEL TEATRE-FÒRUM 'NO EM RATLLIS'CàrrecTEATRACCIO20305-ACCIO COMUNITARIA3262.53262.5002025-01-11T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005713202482038358342 0000P24CON045862296Pagada2024-12-15T03:08:002024-12-16T07:16:302024-11-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON045862296, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.8813.531.3502025-01-14T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005721202482013982879 0000P24CON048469280Pagada2024-12-15T03:14:002024-12-16T07:16:302024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469280, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS53.548.644.8602025-01-14T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005720202482013975371 0000P24CON047375505Pagada2024-12-15T03:12:002024-12-16T07:16:302024-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON047375505, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS28.8526.232.6202025-01-14T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005726202482035904162 0000P24CON048469281Pagada2024-12-15T03:14:002024-12-16T07:17:212024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469281, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS31.0528.232.8202025-01-14T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005725202482034469201 0000P24CON048469279Pagada2024-12-15T03:14:002024-12-16T07:17:212024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469279, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS73.9567.236.7202025-01-14T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057032024A00105595Pagada2024-12-13T12:00:002024-12-16T07:15:452024-12-12T00:00:00SUC. DE JOSE MORELL, S.A. (INDUSTRIA DE LA GOMA), IMPORT FRA.A00105595, CUB ENDURIT PEL PROJECTE DE 'VALLSJUGA'CàrrecSUC. DE JOSE MORELL, S.A. (Industria de la goma)21200-ACCIO CIVICA798.6660.0138.602025-01-12T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000571220241001863571fPagada2024-12-13T16:19:002024-12-16T07:15:452024-12-13T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS,SL, IMPORT FRA.1001863571f, ASSEGURANCES VEHICLES A ?CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA1631.761631.76002025-01-12T00:00:002025-07-25T00:00:002025-10-28T00:00:002025-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005714202482013975217 0000P24CON046510320Pagada2024-12-15T03:10:002024-12-16T07:16:302024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510320, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS216.9197.1819.7202025-01-14T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057112024S240230Pagada2024-12-13T15:30:002024-12-16T07:15:452024-11-30T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240230, NETEJA INTERIOR I EXTERIOR VEHICLES (NOVEMBRE 2024)CàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902025-01-12T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057072024A 24001291Pagada2024-12-13T20:46:002024-12-16T07:15:452024-11-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001291, IMPRESSIÓ DIGITAL 150 unitats A5 a color amb paper 160g 'dorsals cursa canina'CàrrecSANTO DOMINGO, MONTSERRAT51500-SOSTENIBILITAT50.641.828.7802025-01-12T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005718202482035882901 0000P24CON046736539Pagada2024-12-15T03:11:002024-12-16T07:16:302024-11-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046736539, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS89.5273.9815.5402025-01-14T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005723202482013978602 0000P24CON048282584Pagada2024-12-15T03:14:002024-12-16T07:17:212024-11-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048282584, ELEC.SEMAFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.3322.122.2102025-01-14T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005727202401937Cancel·lada2024-12-15T12:17:002024-12-16T07:17:212024-12-15T00:00:00ponsentiesCàrrecBELENCOSO GIL, M.ANGELES99999-SENSE CLASSIFICAR52.848.04.802025-01-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005715202482013975301 0000P24CON046426573Pagada2024-12-15T03:11:002024-12-16T07:16:302024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046426573, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS247.19224.7222.4702025-01-14T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005719202482035900474 0000P24CON047803161Pagada2024-12-15T03:12:002024-12-16T07:16:302024-11-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON047803161, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS16.2314.751.4802025-01-14T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057042024929Pagada2024-12-13T12:15:002024-12-16T07:15:452024-12-04T00:00:00REBES - FERRER, S.L.P., IMPORT FRA.929, ELABORACIÓ II PLA INTERN D'IGUALTATCàrrecREBES - FERRER, S.L.P.21101-IGUALTAT5426.854485.0941.8502025-01-12T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005724202482013971115 0000P24CON048469284Pagada2024-12-15T03:14:002024-12-16T07:17:212024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469284, ELEC.SEMAFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS35.3132.13.2102025-01-14T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005722202458Pagada2024-12-14T11:03:002024-12-16T07:16:302024-12-14T00:00:00ASSOCIACIO JUVENIL SOCIAL LOVERS, IMPORT FRA.58, TARDA DE VIDEOJOCS ( NO VIOLENTS) A L'ESPAI JOVE EL DIA 13 DE DESEMBRE DE 2024CàrrecASSOCIACIO JUVENIL SOCIAL LOVERS21200-ACCIO CIVICA496.1410.086.102025-01-13T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057102024202402113Pagada2024-12-13T11:39:002024-12-16T07:15:452024-12-13T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202402113, SAD DEPENDENCIA NOVEMBRECàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL20544.9219754.73790.1902025-01-12T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000570620245607900074Pagada2024-12-13T15:32:002024-12-16T07:15:452024-12-13T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900074, PELS SERVEIS DE DOS VIATGES PORTATS A SIRUSA PER NO ACCEPTAR EL RESIDU SAICA DIES: 06/11/24 i 07/11/24 CARTRÓ MULLATCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT921.21837.4683.7502025-01-12T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005709202424386Pagada2024-12-13T18:22:002024-12-16T07:15:452024-12-12T00:00:00RICARD BETES OLIVAS, IMPORT FRA.24386, SUBSTITUCIÓ D'UNA PERSIANA DEL GIMNÀS DE L'ESCOLA BALTASAR SEGÚ.CàrrecBETES OLIVAS, RICARD30700-EDIFICIS I EQUIPAMENTS402.49332.6469.8502025-01-12T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057082024A 24001292Pagada2024-12-13T20:49:002024-12-16T07:15:452024-11-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001292, MATERIAL TALLER A REALITZAR PER L'ASSOCIACIÓ PER A LA FIBROMIÀLGIA A LA 13A EDICIÓ DE LA FESTA DE LES CAPACITATSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA93.9977.6816.3102025-01-12T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000570520245803999262Pagada2024-12-13T15:32:002024-12-16T07:15:452024-12-13T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5803999262, RECOLLIDA SELECTIVA. NOVEMBREAbonamentUTE VALLS (EMPARK)51500-SOSTENIBILITAT1977.971798.15179.8202025-01-12T00:00:002024-12-18T00:00:002024-12-27T00:00:002024-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005717202482013974397 0000P24CON046510319Pagada2024-12-15T03:11:002024-12-16T07:16:302024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510319, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS60.2554.775.4802025-01-14T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057162024130011092932 0000P24CON046736540Pagada2024-12-15T03:12:002024-12-16T07:16:302024-11-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046736540, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS85.5477.767.7802025-01-14T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005728202431Pagada2024-12-12T00:00:002024-12-12T00:00:002024-12-09T00:00:00YOLANDA CANO RUS, IMPORT FRA.31, REALITZACIÓ TALLERS DE FORMACIÓ DELS CICLES 'ARTESANS ALIMENTARIS' AL CENTRE CÍVIC DE VALLS. DE SETEMBRE A DESEMBRE DE 2024CàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA350.0350.0052.52025-01-11T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005729202432Pagada2024-12-12T00:00:002024-12-12T00:00:002024-12-09T00:00:00YOLANDA CANO RUS, IMPORT FRA.32, REALITZACIÓ TALLERS DE FORMACIÓ DELS CICLES 'CUINA REBEL' AL CENTRE CÍVIC DE VALLS DE SETEMBRE A DESEMBRE DE 2024CàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA350.0350.0052.52025-01-11T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005730202433Pagada2024-12-12T00:00:002024-12-12T00:00:002024-12-09T00:00:00YOLANDA CANO RUS, IMPORT FRA.33, REALITZACIÓ TALLERS DE FORMACIÓ DELS CICLES ' OCELLS DE PROXIMITAT' DINS DE LA PROGRAMACIÓ DE SETEMBRE A DESEMBRE DE 2024 DEL CENTRE CIVICCàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA50.050.007.52025-01-11T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057312024# 2024-12-001Pagada2024-12-16T16:38:322024-12-16T16:38:322024-12-16T00:00:00JORDI CLIMENT TONDO, IMPORT FRA.# 2024-12-001, ACTIVITATS PELS INFANTS ESPAIS DE JOCS-LUDOTECACàrrecCLIMENT TONDO, JORDI21101-IGUALTAT495.0495.0074.252025-01-15T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005755202482013982446 0000P24CON046510322Pagada2024-12-17T01:20:002024-12-17T07:07:022024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0046510322, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL187.5170.4517.0502025-01-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005756202482036969912 0000P24CON046510321Pagada2024-12-17T01:21:002024-12-17T07:07:022024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0046510321, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL85.8678.057.8102025-01-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005757202482013983775 0000P24CON046736541Pagada2024-12-17T01:21:002024-12-17T07:07:022024-11-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0046736541, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL122.86111.6911.1702025-01-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057492024A244183Pagada2024-12-16T13:56:002024-12-17T07:05:402024-12-16T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A244183, NETEJA POSTA A PUNT CA XAPESCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1028.5850.0178.502025-01-15T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057502024A244185Pagada2024-12-16T13:58:002024-12-17T07:05:402024-12-16T00:00:00NETEGES TARRACO CLEANNING, SL, IMPORT FRA.A244185, Neteges complemetaries pre-inauguració local Jubilats Cal XapesCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1028.5850.0178.502025-01-15T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057442024FV/20241343Pagada2024-12-16T16:39:002024-12-17T07:05:402024-12-16T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20241343, GIS DESEMBRECàrrecCONSULTORIA TECNICA NEXUS GEOGRAFICS, SL30207-INFORMATICA704.32582.08122.2402025-01-15T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005735202411961Pagada2024-12-16T13:28:002024-12-17T07:01:582024-12-16T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.11961, LLICÈNCIA MICROSTATIONCàrrecINFORDISA 2.0 S.L30207-INFORMATICA3529.572917.0612.5702025-01-15T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057402024356Pagada2024-12-16T10:49:002024-12-17T07:01:582024-12-16T00:00:00ASSOCIACIO EGUEIRO, IMPORT FRA.356, GESTIÓ MANTENIMENT, INSTAL·LACIÓ I INSTAL·LACIÓ MATERIAL DEL BANC DE RECURSOS TÈCNICSCàrrecASSOCIACIO EGUEIRO20305-ACCIO COMUNITARIA6150.06150.0002025-01-15T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057592024S2024/S/8336Pagada2024-12-16T23:33:002024-12-17T07:07:022024-12-16T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2024/S/8336, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) DESEMBRECàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA30207-INFORMATICA2419.881999.9419.9802025-01-15T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000573320242024.FA.261Pagada2024-12-16T10:26:002024-12-17T07:01:582024-12-14T00:00:00FOREVENTSGEST ESTIDO ESTRATEGIA, SL, IMPORT FRA.2024.FA.261, APERITIU-VERMUTCàrrecFOREVENTSGEST ESTUDI ESTRATEGIA, S.L.40000-ALCALDIA5060.04600.0460.002025-01-15T00:00:002024-12-19T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005753202482036616090 0000P24CON046900831Pagada2024-12-17T01:19:002024-12-17T07:07:022024-11-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0046900831, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL88.7280.658.0702025-01-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057522024C001932Pagada2024-12-16T19:22:002024-12-17T07:07:022024-12-16T00:00:00PRODUCCIONES MIC, SL, IMPORT FRA, C001932 PRESTACIÓ DEL SERVEI PER A COBRIR LES NECESSITATS DE DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICA. 4T TRIMESTRECàrrecPRODUCCIONES MIC, S.L.21200-ACCIO CIVICA806.59666.6139.9902025-01-15T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057472024A28685Pagada2024-12-16T17:07:002024-12-17T07:05:402024-12-16T00:00:00ASSOCIACIÓ DE PARAPLÈGICS I DISCAPACITATS FÍSICS DE LLEIDA, IMPORT FRA.A28685, ACTIVITAT FORMATIVA EN DIVERSITAT FUNCIONAL PER A PERSONAL D'ATENCIÓ AL PÚBLIC 'L’ATENCIÓ A PERSONES AMB DISCAPACITATCàrrecAssociació de paraplègics i discapacitats físics de Lleida20305-ACCIO COMUNITARIA532.4440.092.402025-01-15T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057582024J438Pagada2024-12-16T22:32:002024-12-17T07:07:022024-12-16T00:00:00MARIUS VIVES CASELLAS, IMPORT FRA.J438, FEINES DE MANTENIMENT I DESBROSSAMENT AMB TRACTOR PICADORA DELS CARRERS I JARDINS DE LA VIA PÚBLICACàrrecVIVES CASELLAS, MARIUS50302-SERVEIS MANTENIMENT1305.591079.0226.5902025-01-15T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000574220242401103Pagada2024-12-16T13:59:002024-12-17T07:05:402024-12-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2401103, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT480.48436.843.6802025-01-15T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057432024FE242401070Cancel·lada2024-12-16T14:00:002024-12-17T07:05:402024-11-30T00:00:00AB179 · C. ABOCADOR 7 A 12 TN BRUTACàrrecEXCAVACIONS CARBONELL, S .A.99999-SENSE CLASSIFICAR240.24218.421.8402025-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005751202422891Pagada2024-12-16T18:24:002024-12-17T07:05:402024-12-16T00:00:00DALMAU MASDEU, C.B., IMPORT FRA.22891, ADQUISICIÓ DE DOS MARCS PELS QUADRES UBICATS A LA PLANTA D'ALCALDIA.CàrrecDALMAU MASDEU, C.B.30700-EDIFICIS I EQUIPAMENTS144.24119.2125.0302025-01-15T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000574620242475240036Pagada2024-12-16T16:54:002024-12-17T07:05:402024-12-11T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2475240036, REPARTIMENT DE 13500 PROGRAMES DE LA TEMPORADA DE TARDOR DELS TEATRES DE VALLSCàrrecEDICIONS VALLS COMUNICACIO, S.L.80200-TEATRES849.42702.0147.4202025-01-15T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057412024CC/2024-03/11Pagada2024-12-16T13:47:002024-12-17T07:01:582024-12-16T00:00:00PATRONAT DE TURISME DIPUTACIÓ DE TARRAGONA. IMPORT FRA.CC/2024-03/11, COL.LABORACIÓ PER ACCIONS DE PROMOCIÓ DE LA CIUTAT 2024CàrrecPATRONAT DE TURISME DIPUTACI O DE TARRAGONA11103-TURISME3300.03300.0002025-01-15T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005754202482037165561 0000P24CON048469283Pagada2024-12-17T01:19:002024-12-17T07:07:022024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0048469283, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL243.26201.0442.2202025-01-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000573220249179202490000000946Pagada2024-12-16T08:42:002024-12-17T07:01:582024-12-15T00:00:00TALLER SOBRE LA COMUNICACIÓ DE MALES NOTÍCIES, CODI 2024/40.175.00656. NIXON NICANOL CUELLO I MIGUEL ADONIS RODRIGUEZCàrrecINSTITUT DE SEGURETAT PUBLICA DE CATALUNYA30200-RECURSOS HUMANS60.060.0002025-01-15T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057382024000314Pagada2024-12-16T13:43:002024-12-17T07:01:582024-12-16T00:00:00CARPES EGARA, S.L.,, IMPORT FRA.314, LLOGUER DE 20 CARPES PLEGABLES AMB EL SEU PACK ELÈCTRIC I MUNTAGE PEL MERCAT D'ART JOVE QUE ES REALITZARÀ EL DIA 14 DE DESEMBRE DE 2024CàrrecCARPES EGARA, S.L.,21200-ACCIO CIVICA2940.32430.0510.302025-01-15T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005745202490000000968Pagada2024-12-16T16:54:002024-12-17T07:05:402024-12-16T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.90000000968, CURS D'UTILITZACIÓ DEL DISPOSITIU CONDUCTOR D'ENERGIA ( DCE) ASSIST DSBCàrrecINSTITUT DE SEGURETAT PUBLICA DE CATALUNYA30200-RECURSOS HUMANS252.0252.0002025-01-15T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005734202415Pagada2024-12-16T11:32:002024-12-17T07:01:582024-12-12T00:00:00MARTIN ROMANO, IMPORT FRA.15, IGUALTATCàrrecROMANO, MARTIN21101-IGUALTAT19.9519.180.7702025-01-15T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057362024318Pagada2024-12-16T09:29:002024-12-17T07:01:582024-12-10T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.318, DIFUSIÓ REGIDORIA D'IGUALTATCàrrecBALAGUER BURILLO, DIMAS21101-IGUALTAT145.2120.025.202025-01-15T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057392024F240177Cancel·lada2024-12-16T09:41:002024-12-17T07:01:582024-12-16T00:00:00Formació per personal de l'Ajuntament de Valls per l'abordatge de les violències masclistesCàrrecGENERA INNOVACIO, SCCL21101-IGUALTAT3267.02700.0567.002025-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000574820245000951Pagada2024-12-16T17:11:002024-12-17T07:05:402024-12-16T00:00:00EL POBLET, S.C.C.L., IMPORT FRA.5000951, ACTIVITAT ANIMACIÓ INFANTILCàrrecEL POBLET, S.C.C.L.21101-IGUALTAT713.9590.0123.902025-01-15T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005737202422/24Pagada2024-12-16T13:16:002024-12-17T07:01:582024-12-16T00:00:00ERGASTERION EI, S.L., IMPORT FRA.22/24, SUPORT A LA REINSERCIÓ SOCIOLABORAL PROGRAMA BROTS VERDS DE VALLSCàrrecERGASTERION E.I., S.L.30503-ASSESSORIA JURÍDICA18065.314930.03135.302025-01-15T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057602024A / 64Pagada2024-12-16T00:00:002024-12-16T00:00:002024-12-14T00:00:00ALBA MOLAS GREGORIO, IMPORT FRA.A / 64, TALLER DE CUINA DE NADAL PROGRAMAT PEL CENTRE CÍVIC. DISSABTE DIA 14 DE DESEMBRE DE 2024CàrrecMOLAS GREGORIO, ALBA21200-ACCIO CIVICA338.8280.058.842.02025-01-15T00:00:002024-12-18T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057612024CM-2024-0001972.Cancel·lada2024-12-17T13:12:002024-12-18T11:46:212024-12-17T00:00:00Il.lustracions guia per entintasCàrrecLLORACH BASEDA, EFREM99999-SENSE CLASSIFICAR750.0750.0002025-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057622024CM-2024-0001972.Pagada2024-12-17T13:31:002024-12-18T11:47:232024-12-17T00:00:00LLORACH BASEDA, EFREM, IMPORT FRA.CM-2024-0001972, IL·LUSTRACIÓ GUIA ENTITATS DE VALLSCàrrecLLORACH BASEDA, EFREM21101-IGUALTAT750.0750.00112.52025-01-16T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005789202482013979264 0000P24CON051952809Pagada2024-12-19T05:41:002024-12-19T07:00:132024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952809, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1128.8932.89195.9102025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005790202486162515205 0000P24CON051952825Pagada2024-12-19T05:41:002024-12-19T07:00:132024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952825, GAS CENTRE OBERT (NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3.572.950.6202025-01-18T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005791202482013977953 0000P24CON051952802Pagada2024-12-19T05:41:002024-12-19T07:00:132024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952802, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS289.23239.0350.202025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057632024242813Pagada2024-12-17T13:12:002024-12-19T06:56:452024-12-17T00:00:00MEDIUS KOLORO, S.L., IMPORT FRA.242813, IMPRESSIÓ MARQUESINA GRAN PER EXTERIOR I COL·LOCACIÓ. VALLSJUGACàrrecMEDIUS KOLORO, S.L.21200-ACCIO CIVICA574.75475.099.7502025-01-16T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005792202482013973452 0000P24CON051952799Pagada2024-12-19T05:41:002024-12-19T07:00:132024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952799, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS472.61390.5982.0202025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000576420249179202490000000991Pagada2024-12-17T14:16:002024-12-19T06:56:452024-12-16T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.9179202490000000991, CURS D'UTILITZACIÓ DEL DISPOSITIU PERSONAL DE GRAVACIÓ (DPG) ASSIST DBSCàrrecINSTITUT DE SEGURETAT PUBLICA DE CATALUNYA30200-RECURSOS HUMANS36.036.0002025-01-16T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005793202482013981345 0000P24CON051952813Pagada2024-12-19T05:41:002024-12-19T07:00:132024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952813, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2345.091938.09407.002025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000576720245607900075Pagada2024-12-17T08:59:002024-12-19T06:56:452024-12-16T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900075, NETEJA RECINTE CEMENTIRI MUNICIPAL DES'24CàrrecUTE VALLS (EMPARK)30700-EDIFICIS I EQUIPAMENTS979.0890.089.002025-01-16T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005794202482013979965 0000P24CON051952810Pagada2024-12-19T05:41:002024-12-19T07:00:132024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952810, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1389.961148.73241.2302025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057772024101Cancel·lada2024-12-17T18:59:002024-12-19T06:58:252024-12-14T00:00:00EQUIP DE SO-DUET LOREN I SERVEI DE BAR CAN XAPES-CM-2024-1878CàrrecLOREN PLANA, JOSEP JACINT99999-SENSE CLASSIFICAR544.5450.094.502025-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005795202482013979380 0000P24CON051952796Pagada2024-12-19T05:41:002024-12-19T07:00:132024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952796, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS478.39395.3683.0302025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000577320242491241725Pagada2024-12-17T15:59:002024-12-19T06:57:362024-12-16T00:00:00EL VALLENC, SL, IMPORT FRA.2491241725, ANUNCI INAUGURACIÓ CA XAPESCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902025-01-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005796202482015873302 0000P24CON051952811Pagada2024-12-19T05:41:002024-12-19T07:06:232024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952811, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS176.89146.1930.702025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000577420242491241727Pagada2024-12-17T16:00:002024-12-19T06:58:252024-12-16T00:00:00EL VALLENC, SL, IMPORT FRA.2491241727, ANUNCI CAMPANYA COMERCIAL NADALCàrrecEL VALLENC, S.L.40102-COMUNICACIO820.99678.5142.4902025-01-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005797202482013983114 0000P24CON051952827Pagada2024-12-19T05:41:002024-12-19T07:06:232024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952827, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.04172.7636.2802025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000577520242491241741Pagada2024-12-17T16:17:002024-12-19T06:58:252024-12-16T00:00:00EL VALLENC, SL, IMPORT FRA.2491241741, ANUNCI ESPECIAL MEDI AMBIENTCàrrecEL VALLENC, S.L.40102-COMUNICACIO1570.881298.25272.6302025-01-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005798202482013979342 0000P24CON051952834Pagada2024-12-19T05:41:002024-12-19T07:06:232024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952834, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS453.77375.0278.7502025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057662024A24011105Pagada2024-12-17T10:11:002024-12-19T06:56:452024-12-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24011105, VIES PÚBLIQUES (hi ha partida no contractació)CàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT524.49433.4691.0302025-01-16T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057712024F24682Pagada2024-12-17T13:19:002024-12-19T06:56:452024-12-17T00:00:00IMATGE 9, SL, IMPORT FRA.F24682, ADQUISICIÓ LLIBRESCàrrecIMATGE 9, SL40000-ALCALDIA600.0576.9223.0802025-01-16T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005799202482036962537 0000P24CON051952824Pagada2024-12-19T05:41:002024-12-19T07:06:232024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0051952824, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS429.76355.1774.5902025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057652024024718Pagada2024-12-17T15:31:002024-12-19T06:56:452024-12-17T00:00:00JOSEP M.ESTIVILL CAMPANERA, IMPORT FRA.24718, ADQUISICIÓ ESCULTURESCàrrecESTIVILL CAMPANERA, JOSEP M.40000-ALCALDIA514.25425.089.2502025-01-16T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005800202482013974840 0000P24CON051952826Pagada2024-12-19T05:41:002024-12-19T07:06:232024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952826, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS376.44311.1165.3302025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005801202482013974481 0000P24CON051952817Pagada2024-12-19T05:41:002024-12-19T07:06:232024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952817, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS427.0352.8974.1102025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057692024F24010352Pagada2024-12-17T14:05:002024-12-19T06:56:452024-12-17T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.F24010352, MAT.PROG.TEATRESCàrrecFERRETERIA VALLS, S.L.80200-TEATRES79.2465.4913.7502025-01-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005802202482013979148 0000P24CON051952803Pagada2024-12-19T05:41:002024-12-19T07:06:232024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952803, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.08177.7537.3302025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005803202482013981569 0000P24CON051952833Pagada2024-12-19T05:41:002024-12-19T07:06:232024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952833, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS484.83400.6984.1402025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057702024F24010353Pagada2024-12-17T14:06:002024-12-19T06:56:452024-12-17T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.F24010353, ADQUISICIÓ DE PETIT MATERIAL DE FERRETERIA UTILITZAT A LA VIA PÚBLICA DURANT ELS MESOS DE NOVEMBRE I DESEMBRECàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1865.971542.12323.8502025-01-16T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005804202482036962518 0000P24CON051952819Pagada2024-12-19T05:42:002024-12-19T07:06:232024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0051952819, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS283.73234.4949.2402025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000577620243196Pagada2024-12-17T16:40:002024-12-19T06:58:252024-12-17T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.3196, EMISSORS SONS BIOACÚSTICS PER ESTORNELLS A LA ZONA DEL PG. DE L'ESTACIÓ CANTONADA C/ PARE PALAUCàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT3231.312670.5560.8102025-01-16T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057722024A244187Pagada2024-12-17T11:11:002024-12-19T06:56:452024-12-17T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A244187, SERVEI NETEJA INAUGURACIÓ DE CA XAPESCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS229.9190.039.902025-01-16T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005805202482013973199 0000P24CON051952797Pagada2024-12-19T05:42:002024-12-19T07:06:232024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952797, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS370.16305.9264.2402025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005806202482013980322 0000P24CON051952837Pagada2024-12-19T05:42:002024-12-19T07:07:292024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952837, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.36296.9962.3702025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005807202482013972030 0000P24CON051952835Pagada2024-12-19T05:42:002024-12-19T07:07:292024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952835, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS436.97361.1375.8402025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005808202482013979610 0000P24CON051952821Pagada2024-12-19T05:42:002024-12-19T07:07:292024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0051952821, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS685.21566.29118.9202025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005809202482036645571 0000P24CON051952816Pagada2024-12-19T05:42:002024-12-19T07:07:292024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952816, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2246.211856.37389.8402025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005810202482018466513 0000P24CON051952798Pagada2024-12-19T05:42:002024-12-19T07:07:292024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952797, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS950.02785.14164.8802025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005811202482033700034 0000P24CON051952823Pagada2024-12-19T05:42:002024-12-19T07:07:292024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0051952823, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1115.98922.3193.6802025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005812202482013981005 0000P24CON051952822Pagada2024-12-19T05:42:002024-12-19T07:07:292024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0051952822, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1765.341458.96306.3802025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005813202482015723963 0000P24CON051952812Pagada2024-12-19T05:42:002024-12-19T07:07:292024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952812, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1571.581298.83272.7502025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005814202482013977423 0000P24CON051952800Pagada2024-12-19T05:42:002024-12-19T07:07:292024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952800, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS205.55169.8835.6702025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005815202482013974095 0000P24CON051952804Pagada2024-12-19T05:42:002024-12-19T07:07:292024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952804, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS317.44262.3555.0902025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005816202482013976449 0000P24CON051952820Pagada2024-12-19T05:43:002024-12-19T07:09:422024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0051952820, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS713.2589.42123.7802025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005817202482018467838 0000P24CON051952807Pagada2024-12-19T05:42:002024-12-19T07:09:422024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952807, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS256.71212.1644.5502025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005818202482013981685 0000P24CON051952848Pagada2024-12-19T05:42:002024-12-19T07:09:422024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952848, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS412.04340.5371.5102025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005819202482018468812 0000P24CON051952831Pagada2024-12-19T05:43:002024-12-19T07:09:422024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952831, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS436.52360.7675.7602025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005820202482013976132 0000P24CON051952814Pagada2024-12-19T05:43:002024-12-19T07:09:422024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952814, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS510.62422.088.6202025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005821202482013979319 0000P24CON051952815Pagada2024-12-19T05:42:002024-12-19T07:09:422024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952815, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS375.4310.2565.1502025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005822202482013980381 0000P24CON051952795Pagada2024-12-19T05:43:002024-12-19T07:09:422024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952795, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS227.75188.2239.5302025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005823202482036616090 0000P24CON051952818Pagada2024-12-19T05:43:002024-12-19T07:09:422024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0051952818, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL80.5173.197.3202025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005824202482013982106 0000P24CON051952806Pagada2024-12-19T05:43:002024-12-19T07:09:422024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952806, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS255.31211.044.3102025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005825202482018465539 0000P24CON051952808Pagada2024-12-19T05:43:002024-12-19T07:09:422024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952808, ELEC.EDIFICIS (hi ha partida no contractació)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS115.7495.6520.0902025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005826202482013975099 0000P24CON051952832Pagada2024-12-19T05:43:002024-12-19T07:10:452024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952832, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS370.84306.4864.3602025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005827202482013981744 0000P24CON051952845Pagada2024-12-19T05:43:002024-12-19T07:10:452024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952845, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS266.31220.0946.2202025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005828202482013979021 0000P24CON051952805Pagada2024-12-19T05:43:002024-12-19T07:10:452024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952805, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS87.7572.5215.2302025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005829202482013975426 0000P24CON051952801Pagada2024-12-19T05:43:002024-12-19T07:10:452024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952801, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS411.34339.9571.3902025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005830202482013975770 0000P24CON051952846Pagada2024-12-19T05:43:002024-12-19T07:10:452024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952846, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS77.9564.4213.5302025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005831202482013979226 0000P24CON051952842Pagada2024-12-19T05:43:002024-12-19T07:10:452024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952842, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.09139.7429.3502025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005832202482013979473 0000P24CON051952830Pagada2024-12-19T05:43:002024-12-19T07:10:452024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952830, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.44223.546.9402025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005833202482013972858 0000P24CON051952829Pagada2024-12-19T05:43:002024-12-19T07:10:452024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952829, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS148.0122.3125.6902025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005834202482013979591 0000P24CON051952828Pagada2024-12-19T05:43:002024-12-19T07:10:452024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952828, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS635.84525.49110.3502025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005835202482013977229 0000P24CON051952841Pagada2024-12-19T05:43:002024-12-19T07:10:452024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952841, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS118.1997.6820.5102025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057882024202422806Pagada2024-12-18T17:11:002024-12-19T07:00:132024-12-18T00:00:00ESPUBLICO SERVICIOS PARA LA ADMINISTRACION, S.A, IMPORT FRA.202422806, BASE DE DADES JURÍDICA I ECONÒMICA ESPECIALITZADA EN MATÈRIA D'HISENDES LOCALS I CONTROL INTERNCàrrecESPUBLICO SERVICIOS PARA LA ADMINISTRACION, S.A31100-TRESORERIA9443.348934.12509.2202025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000578420242024/26Pagada2024-12-18T12:20:002024-12-19T06:59:402024-12-18T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/26, ACTIVITATS FORMATIVES PER GENT GRAN. NOVEMBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA378.0378.0056.72025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000578520242024/27Pagada2024-12-18T12:36:002024-12-19T06:59:402024-12-18T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2024/27, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN DESEMBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA1612.01612.00241.82025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057802024202411Pagada2024-12-18T13:40:002024-12-19T06:59:402024-12-18T00:00:00AUCO ACADEMIA SL, IMPORT FRA.202411, PROGRAMA FORMATIU D'ALFABETITZACIÓ DIGITAL PER AL COL·LECTIU DE LA GENT GRANCàrrecAUCO ACADEMIA SL20305-ACCIO COMUNITARIA1120.01120.0002025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000577920242024/399Pagada2024-12-18T11:11:002024-12-19T06:59:402024-12-16T00:00:00YOLANDA SESPLUGUES SANCHEZ, IMPORT FRA.2024/399, FORMACIÓ SUPERVISIÓ A L'EBASCàrrecSESPLUGUES SANCHEZ, YOLANDA30200-RECURSOS HUMANS3025.02500.0525.0375.02025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000578120242401122Pagada2024-12-18T14:05:002024-12-19T06:59:402024-12-15T00:00:00EXCAVACIONS CARBONELL, S .A., IMPORT FRA.FE2401122, ARRANJAMENT DELS CAMINS DE FIGUEROLA I DELS MASSOSCàrrecEXCAVACIONS CARBONELL, S .A.51503-MEDI NATURAL13725.2211343.162382.0602025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005783202424062406019542Pagada2024-12-18T13:18:002024-12-19T06:59:402024-12-18T00:00:00ORONA S.COOP., IMPORT FRA.24062406019542, IMPLANTACIÓ DE MESURES DE SEGURETAT ALS ASCENSORS DE PROPIETAT MUNICIPAL AMB PORTES AUTOMÀTIQUES DE VIDRECàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS2299.741900.61399.1302025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005782202424146858Pagada2024-12-18T14:23:002024-12-19T06:59:402024-10-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA. 0024146858, LLOGUER INSTAL.LACIONS MUSICA. OCTUBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402025-01-17T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005778202445Pagada2024-12-18T07:25:002024-12-19T06:59:402024-12-18T00:00:00DIP, DISSENY INTEGRAL DE PROJECTES, SCCL, IMPORT FRA.45, ELABORACIÓ DEL PLA LOCAL D'IGUALTAT D'OPORTUNITATS, MIGRACIONS I VIDA DIGNA COMPARTIDA DE LA CIUTAT DE VALLSCàrrecDIP, DISSENY INTEGRAL DE PROJECTES, SCCL20305-ACCIO COMUNITARIA13794.011400.02394.002025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057682024f_053_24Pagada2024-12-17T11:19:002024-12-19T06:56:452024-12-17T00:00:00JOAN JOSEP MIRACLE AMAT, IMPORT FRA.f_053_24, CORRECCIÓ DEL PROGRAMA DE SANTA ÚRSULA 2024.CàrrecMIRACLE AMAT, JOAN JOSEP80400-ACTIVITATS CULTURA146.06120.7125.3518.112025-01-16T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005836202482013977706 0000P24CON051952843Pagada2024-12-19T05:43:002024-12-19T07:12:302024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952843, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS748.03618.21129.8202025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005845202482013982976 0000P24CON051952840Pagada2024-12-19T05:44:002024-12-19T07:12:302024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952840, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS235.26194.4340.8302025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005839202482013981915 0000P24CON051952851Pagada2024-12-19T05:43:002024-12-19T07:12:302024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952851, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.79156.8532.9402025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005838202482013982260 0000P24CON051952844Pagada2024-12-19T05:44:002024-12-19T07:12:302024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952845, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS374.4309.4264.9802025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005840202482013973735 0000P24CON051952836Pagada2024-12-19T05:43:002024-12-19T07:12:302024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952836, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS218.18180.3137.8702025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005846202486162515564 0000P24CON051647877Pagada2024-12-19T05:45:002024-12-19T07:12:302024-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051647877, GAS ESCOLA ENXANETA (OCT/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1371.871133.78238.0902025-01-18T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005837202482013979441 0000P24CON051952847Pagada2024-12-19T05:43:002024-12-19T07:12:302024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952847, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.4214.3845.0202025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005841202482013979061 0000P24CON051952838Pagada2024-12-19T05:44:002024-12-19T07:12:302024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952838, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS554.16457.9896.1802025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005847202486162515205 0000P24CON051647876Pagada2024-12-19T05:45:002024-12-19T07:12:302024-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051647876, GAS CENTRE OBERT (OCT/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS107.5488.8818.6602025-01-18T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005842202482013979129 0000P24CON051952839Pagada2024-12-19T05:44:002024-12-19T07:12:302024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952839, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.72121.2625.4602025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005852202413343Pagada2024-12-18T17:34:002024-12-19T07:14:182024-12-18T00:00:00TATARANA, SL, IMPORT FRA.13343, ADQUISICIÓ D'OBRES MUSICALS PER A LA BIBLIOTECA CARLES CARDÓCàrrecTATARANA, SL10304-BIBLIOTECA1253.541035.98217.5602025-01-17T00:00:002024-12-27T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058502024240115Pagada2024-12-18T08:07:002024-12-19T07:14:182024-12-18T00:00:00OFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L., IMPORT FRA.240115, DIRECCIÓ EXECUTIVA I COORDINACIÓ DE SS - PROJECTE D’ENDERROC D’IMMOBLES RUÏNOSOS I CONSOLIDACIÓ D’UN BCIL A L’ENTORN DE L’APARCAMENT DEL BARRI VELL DE VALLS (FASE 2)CàrrecOFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L.40311-ARQUITECTURA BARRI ANTIC2991.482472.3519.1802025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005853202413345Pagada2024-12-18T17:51:002024-12-19T07:14:182024-12-18T00:00:00TATARANA, SL, IMPORT FRA.13345, ADQUISICIÓ D'AUDIOVISUALS PER A LA BIBLIOTECA CARLES CARDÓCàrrecTATARANA, SL10304-BIBLIOTECA2343.91937.11406.7902025-01-17T00:00:002024-12-27T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005843202482013981379 0000P24CON051952850Pagada2024-12-19T05:44:002024-12-19T07:12:302024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952850, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.18224.9447.2402025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000585720242024/159Pagada2024-12-18T17:30:002024-12-19T07:14:182024-12-18T00:00:00FUNDACIÓ PRIVADA ECOM, IMPORT FRA.2024/159, FORMACIÓ CODI ACCESSIBILITAT DE CATALUNYA A PERSONAL TÈCNIC I ADMINISTRATIU DE LA CORPORACIÓCàrrecFUNDACIÓ PRIVADA ECOM20305-ACCIO COMUNITARIA744.15615.0129.1502025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005844202482013979492 0000P24CON051952849Pagada2024-12-19T05:43:002024-12-19T07:12:302024-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051952849, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.52165.7234.802025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000585120242024-04-238Pagada2024-12-17T21:44:002024-12-19T07:14:182024-12-17T00:00:00SEVENTS TGN, S.L., IMPORT FRA.2024-04-238, LLOGUER, MUNTATGE I DESMUNTATGE DE TANQUES PER DELIMITAR ELS ACCESSOS ALS ACTES PROGRAMATS PER LA FIRA DE SANTA ÚRSULACàrrecSEVENTS TGN, S.L.80400-ACTIVITATS CULTURA2239.711851.0388.7102025-01-16T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005848202486162515486 0000P24CON051647878Pagada2024-12-19T05:46:002024-12-19T07:12:302024-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051647878, GAS ESCOLA BALTASAR SEGÚ (OCT/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1869.671545.18324.4902025-01-18T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058582024101Pagada2024-12-17T19:04:002024-12-19T07:49:272024-12-14T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.101, LLOGUER EQUIP SO I SERVEI BARCàrrecLOREN PLANA, JOSEP JACINT40000-ALCALDIA1210.01000.0210.002025-01-16T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000584920247Pagada2024-12-18T08:16:002024-12-19T07:14:182024-12-18T00:00:00RAUL MOLINA PARDO, IMPORT FRA.7, PRODUCCIÓ, SEGUIMENT I REGIDORIES DEL ACTES DE 2024 INCLOSOS AL PROGRAMA DE NADAL 2024-25CàrrecMOLINA PARDO, RAUL80400-ACTIVITATS CULTURA3513.842904.0609.84435.62025-01-17T00:00:002024-12-27T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058562024F240313Pagada2024-12-18T13:58:002024-12-19T07:14:182024-12-18T00:00:00VERSEMBRANT, SCCL, IMPORT FRA.F240313, TALLER DE GRAFFITI AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVACàrrecVERSEMBRANT, SCCL20300-BENESTAR SOCIAL1040.6860.0180.602025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058552024F240177Pagada2024-12-18T15:33:002024-12-19T07:14:182024-12-18T00:00:00GENERA INNOVACIO, SCCL, IMPORT FRA.F240177, ELABORACIÓ PROTOCOL MUNICIPAL DE DETECCIÓ O ACTUACIÓ CONTRA EL MALTRACTE DE ÑA GENT GRANCàrrecGENERA INNOVACIO, SCCL20305-ACCIO COMUNITARIA7502.06200.01302.002025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000585420242024F085Pagada2024-12-18T22:12:002024-12-19T07:14:182024-10-28T00:00:00VOLÀTIL RIGGING, S.C.C.L., IMPORT FRA.2024F085, MUNTATGE TIROLINA PER LA BAIXADA DE L'ARCANGEL A LA FI DEL CORREFOC DE SANTA ÚRSULA A LA PLAÇA DEL BLATCàrrecVOLÀTIL RIGGING, S.C.C.L.80400-ACTIVITATS CULTURA2466.892038.75428.1402025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058592024VML-01298095Pagada2024-12-19T08:33:572024-12-19T08:33:572024-11-27T00:00:00BON PREU, S.A.U. IMPORT FRA .VML-01298095, COMPRA ALIMENTS PER ACTIVITATS ACCIÓ COMUNITÀRIACàrrecBON PREU, SAU20305-ACCIO COMUNITARIA199.21183.1616.0502025-01-18T00:00:002024-12-19T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057862024FA241251Pagada2024-12-18T17:47:002024-12-19T07:00:132024-12-18T00:00:00FUNDACIO U.R.V., IMPORT FRA.FE241251, VALORACIÓ LLOCS DE TREBALL PATRONAT D'ESPORTSCàrrecFUNDACIO U.R.V.30700-EDIFICIS I EQUIPAMENTS3993.03300.0693.002025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400057872024FA241256Pagada2024-12-18T18:31:002024-12-19T07:00:132024-12-18T00:00:00FUNDACIÓ URV, IMPORT FRA. FA241256, SERVEIS D'ASSESSORAMENT, REPRESENTACIÓ I DEFENSA DE LA CORPORACIÓ EN L'ORDRE CONTENCIÓS ADMINISTARTIU I SOCIALCàrrecFUNDACIO U.R.V.30503-ASSESSORIA JURÍDICA11616.09600.02016.002025-01-17T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000586020242416VA112000457Pagada2024-12-19T14:53:462024-12-19T14:53:462024-12-18T00:00:00BRICO PRACTIC, S.L., IMPORT FRA.2416VA112000457, MAT.PISOS ACOLLIDACàrrecBRICO PRACTIC, S.L.20300-BENESTAR SOCIAL33.4427.645.802025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058952024160/24Pagada2024-12-20T09:57:002024-12-20T09:56:102024-12-20T00:00:00HYDRA MEDIA ADVERTISING, S.L., IMPORT FRA.160/24, RETRANSMISSIÓ RÀDIO LOCAL SEGUIMENT DE LA FESTA DE LES CAPACITATSCàrrecHYDRA MEDIA ADVERTISING, S.L.20305-ACCIO COMUNITARIA859.1710.0149.102025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058962024A62679Pagada2024-12-19T20:50:002024-12-20T09:56:102024-12-18T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A62679, Devolucio ingressos indeguts caducitat xips criptograficsAbonamentCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA1152.4952.4200.002025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002024-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058692024V0C240441Pagada2024-12-19T11:38:002024-12-20T09:52:182024-12-19T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC240441, CONTROL D'ACCÉS AL CEMENTIRI DESEMBRECàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL30700-EDIFICIS I EQUIPAMENTS1016.01839.68176.3302025-01-18T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058702024V0C240442Pagada2024-12-19T11:43:002024-12-20T09:52:182024-12-19T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC240442, SERVEI CONSERGERIA EMRG DESEMBRECàrrecI.P.R.E.S. INTEGRACIO DE PERSONES AMB RISC D'EXCLUSIO SOCIAL70400-MÚSICA452.81374.2278.5902025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005893202424100Pagada2024-12-19T21:57:002024-12-20T09:56:102024-12-19T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA. NUM. 24100, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA160.33132.527.8302025-01-18T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058852024FR2421Cancel·lada2024-12-19T14:48:002024-12-20T09:55:262024-12-15T00:00:00AB179 · C. ABOCADOR 7 A 12 TN BRUTAAbonamentEXCAVACIONS CARBONELL, S .A.99999-SENSE CLASSIFICAR1446.981293.6153.3802025-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000588620242401128Pagada2024-12-19T14:52:002024-12-20T09:55:262024-12-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2401128, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT1422.961293.6129.3602025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058742024F2452Pagada2024-12-19T13:39:002024-12-20T09:54:152024-02-13T00:00:00IMATGE 9, SL, IMPORT FRA.F2452, TARGES OACCàrrecIMATGE 9, SL31102-COMPRES390.77322.9567.8202025-01-18T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058792024R240020Pagada2024-12-19T12:32:002024-12-20T09:54:152024-12-19T00:00:00AUDIOLLUM SERVEIS, SL, IMPORT FRA.R240020, MAT.VIES PÚBLIQUESCàrrecAUDIOLLUM SERVEIS, S.L.50302-SERVEIS MANTENIMENT430.23355.5674.6702025-01-18T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058842024URV20240000000000307Pagada2024-12-19T14:26:002024-12-20T09:55:262024-12-19T00:00:00UNIVERSITAT ROVIRA I VIRGILI, IMPORT FRA.URV20240000000000307, CONFERÈNCIA INAUGURAL DIVULGATIVA DE LA INVESTIGADORA MARTA CALULL, EL DIA 26 D'OCTUBRE 2024, EN EL MARC DEL SIMPOSI CASTELLER DE VALLS.CàrrecUNIVERSITAT ROVIRA I VIRGILI80400-ACTIVITATS CULTURA150.0150.0002025-01-18T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058662024139/24Pagada2024-12-19T11:50:002024-12-20T09:52:182024-12-18T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.139/24, OBSEQUIS PELS PARTICIPANTS AL CONCURS DE FOTOGRAFIA DEL 25 DE NOVEMBRE DE 2024. ESPAI JOVECàrrecINSTITUT D'ESTUDIS VALLENCS21200-ACCIO CIVICA84.080.773.2302025-01-18T00:00:002024-12-27T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058672024G240035Pagada2024-12-19T11:50:002024-12-20T09:52:182024-12-19T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.G240035, HORES COORDINADOR-PROGRAMACIÓ ESTABLECàrrecFUNDACIO PRIVADA GINAC80200-TEATRES741.34612.68128.6602025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058802024G240036Pagada2024-12-19T11:56:002024-12-20T09:54:152024-12-19T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.G240036, SERVEI D'ACOMODACIÓ I PORTERIA PELS ACTES DE CULTURA PARTICIPATIVA (ENTITATS) ALS TEATRES DE VALLS PEL SEGON SEMESTRE DE 2024CàrrecFUNDACIO PRIVADA GINAC80200-TEATRES643.09531.48111.6102025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058612024INV/2024/12/0143Pagada2024-12-19T10:22:002024-12-20T09:52:182024-12-12T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/12/0143, EINES (hi ha partida no contractació)CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT235.01194.2240.7902025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058622024INV/2024/12/0149Pagada2024-12-19T10:22:002024-12-20T09:52:182024-12-13T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/12/0149, LLOG.EXCAVADORA GIRATORIA 3.000KG (hi ha partida no contractació) CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT274.21226.6247.5902025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058632024INV/2024/12/0150Pagada2024-12-19T10:22:002024-12-20T09:52:182024-12-13T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/12/0150, LLOG.ELEVADOR TIJERA 8M BATERIA (hi ha partida no contractació) CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT234.28193.6240.6602025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058752024R24120003Cancel·lada2024-12-19T12:01:002024-12-20T09:54:152024-12-19T00:00:00OBRAES DIVERSES INTERVENCIONS A L'INTERIOR DE L'ESGLESIA DE SANT FRANCESCAbonamentRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP99999-SENSE CLASSIFICAR9993.678259.231734.4402025-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058762024R2412004Cancel·lada2024-12-19T12:03:002024-12-20T09:54:152024-12-19T00:00:00OBRAES DIVERSES INTERVENCIONS A L'INTERIOR DE L'ESGLESIA DE SANT FRANCESCAbonamentRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP99999-SENSE CLASSIFICAR64487.6453295.5711192.0702025-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005877202424120032Pagada2024-12-19T12:12:002024-12-20T09:54:152024-12-19T00:00:00RECOP RESTAURACIONS ARQUITECTONIQUES. IMPORT FRA. NUM. 20240005877 CERT. NUM. 1 DIVERSES INTERVENCIONS A L'INTERIOR DE L'ESGLÈSIA DE SANT FRANCESCCàrrecRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC9990.678256.751733.9202025-01-18T00:00:002024-12-20T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005878202424120033Pagada2024-12-19T12:14:002024-12-20T09:54:152024-12-19T00:00:00RECOP RESTAURACIONS ARQUITECTONIQUES. IMPORT FRA. NUM. 20240005878 CERT. NUM. 2 DIVERSES INTERVENCIONS A L'INTERIOR DE L'ESGLÈSIA DE SANT FRANCESCCàrrecRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC64487.6453295.5711192.0702025-01-18T00:00:002024-12-20T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005894202424120041Pagada2024-12-19T17:41:002024-12-20T09:56:102024-12-19T00:00:00RECOP RESTAURACIONS ARQUITECTONIQUES. IMPORT FRA. NUM. 20240005894 CERT. NUM. 3 DIVERSES INTERVENCIONS A L'INTERIOR DE L'ESGLÈSIA DE SANT FRANCESCCàrrecRECOP RESTAURACIONS ARQUITECTONIQUES SL UNIP40311-ARQUITECTURA BARRI ANTIC48888.640403.88484.802025-01-18T00:00:002024-12-20T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000588720249179202490000001015Pagada2024-12-19T15:59:002024-12-20T09:55:262024-12-19T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.9179202490000001015, FORMACIÓ 'TALLER PRÀCTIC SOBRE COMUNICACIÓ I MALES NOTÍCIES' DE L'ISPC EL TREBALLADOR M.A.R.MCàrrecINSTITUT DE SEGURETAT PUBLICA DE CATALUNYA30200-RECURSOS HUMANS30.030.0002025-01-18T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000588820249179202490000001016Pagada2024-12-19T15:59:002024-12-20T09:55:262024-12-19T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.9179202490000001016, FORMACIÓ 'TALLER PRÀCTIC SOBRE COMUNICACIÓ I MALES NOTÍCIES' DE L'ISPC EL TREBALLADOR N.N.C.MCàrrecINSTITUT DE SEGURETAT PUBLICA DE CATALUNYA30200-RECURSOS HUMANS30.030.0002025-01-18T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058682024V24/8Pagada2024-12-19T09:15:002024-12-20T09:52:182024-12-19T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIO A LA DEPENDENCIA, IMPORT FRA.V24/8, GESTIÓ BANC DE RECURSOS TÈCNICSCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIO A LA DEPENDENCIA20305-ACCIO COMUNITARIA4415.924415.92002025-01-18T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000588920242027Pagada2024-12-19T15:15:002024-12-20T09:55:262024-12-19T00:00:00FUNDACIO PRIVADA EN XARXA, IMPORT FRA.2027, CASAL LINGÜÍSTIC PER A INFANTS I ADOLESCENTSCàrrecFUNDACIO PRIVADA EN XARXA21101-IGUALTAT6060.06060.0002025-01-18T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000589020242412524Pagada2024-12-19T14:57:002024-12-20T09:55:262024-12-19T00:00:00QUDA 2010, S.L., IMPORT FRA.2412524, LLOGUER ESPAI DONACIÓ SANGCàrrecQUDA 2010, S.L.20401-SANITAT330.0272.7357.2702025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058912024A02400621Pagada2024-12-19T17:35:002024-12-20T09:56:102024-12-16T00:00:00AGRORESA23, SLU, IMPORT FRA.A02400621, poinsetiesCàrrecAGRORESA23, S.L.U.11103-TURISME46.041.824.1802025-01-18T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058922024A02400622Pagada2024-12-19T17:44:002024-12-20T09:56:102024-12-19T00:00:00AGRORESA23, SLU, IMPORT FRA.A02400622, PLANTA POINSETTIA (ca xapes)CàrrecAGRORESA23, S.L.U.40000-ALCALDIA431.75392.539.2502025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058712024122024/12/383Pagada2024-12-19T13:53:002024-12-20T09:54:152024-12-19T00:00:00SERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A., IMPORT FRA.122024/12/383, CERT.1 OBRES DE MILLORA DE L'ESTACIÓ DEPURADORA AIGUES RESIDUALS URBANA (EDARU) DE VALLS. PROJECTE SUBSTITUCIÓ TRES BOMBES D?IMPULSIÓ CàrrecSERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A.51502-EDAR82195.7782195.7717261.1102025-01-18T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058722024122024/12/389Pagada2024-12-19T13:53:002024-12-20T09:54:152024-12-19T00:00:00SERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A., IMPORT FRA.122024/12/389, CERT. 1 OBRES DE MILLORA DE L'ESTACIÓ DEPURADORA AIGUES RESIDUALS URBANA (EDARU) DE VALLS. PROJECTE SUBSTITUCIÓ DE LA BATERIA DE CONDENSADORS CàrrecSERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A.51502-EDAR15507.7615507.763256.6302025-01-18T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058732024122024/12/393Pagada2024-12-19T13:53:002024-12-20T09:54:152024-12-19T00:00:00SERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A., IMPORT FRA.122024/12/393, CERT.1 OBRES DE MILLORA DE L'ESTACIÓ DEPURADORA AIGUES RESIDUALS URBANA (EDARU) DE VALLS. PROJECTE SUBSTITUCIÓ DEL PONT DESSORRADOR DESGREIXADORCàrrecSERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A.51502-EDAR26202.4926202.495502.5202025-01-18T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058812024122024/12/395Pagada2024-12-19T13:53:002024-12-20T09:55:262024-12-19T00:00:00SERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A., IMPORT FRA.122024/12/395, CERT.1 OBRES DE MILLORA DE L'ESTACIÓ DEPURADORA AIGUES RESIDUALS URBANA (EDARU) DE VALLS. PROJECTE INSTAL·LACIÓ SISTEMA DE DETECCIÓ I EXTINCIÓ D'INCENDIS CàrrecSERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A.51502-EDAR2741.212741.21575.6502025-01-18T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058822024122024/12/396Pagada2024-12-19T13:53:002024-12-20T09:55:262024-12-19T00:00:00SERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A., IMPORT FRA.122024/12/396, CERT.1 OBRES DE MILLORA DE L'ESTACIÓ DEPURADORA AIGUES RESIDUALS URBANA (EDARU) DE VALLS. PROJECTE INSTAL·LACIÓ SISTEMA DE DETECCIÓ I EXTINCIÓ D'INCENDIS CàrrecSERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A.51502-EDAR333624.88333624.8870061.2202025-01-18T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058832024122024/12/397Pagada2024-12-19T13:53:002024-12-20T09:55:262024-12-19T00:00:00SERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A., IMPORT FRA.122024/12/397, CERT.1 OBRES DE MILLORA DE L'ESTACIÓ DEPURADORA AIGUES RESIDUALS URBANA (EDARU) DE VALLS. PROJECTE SUBSTITUCIÓ DE DOS TAMISSOS DE PRETRACTAMENT CàrrecSERVEIS INTEGRALS DE MANTENIMENT RUBATEC, S.A.51502-EDAR33493.0733493.077033.5502025-01-18T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005865202466Pagada2024-12-19T09:16:002024-12-20T09:52:182024-12-18T00:00:00ACTUA PRODUCCIONS ARTISTIQUES, S.L., IMPORT FRA.66, ESPECTACLE DE CARRER ITINERANT 18 DE DESEMBRE ROBOBOPS 18H · NADAL A VALLS 2024CàrrecACTUA PRODUCCIONS ARTISTIQUES, S.L.80400-ACTIVITATS CULTURA1996.51650.0346.502025-01-18T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000586420244240838Pagada2024-12-19T10:50:002024-12-20T09:52:182024-11-30T00:00:00AUTOCARES IZARO, S.A., IMPORT FRA.4240838, SERVEI DE BUS PER A LES COLÒNIES DE BÀSIC 30 DE NOVEMBRE A 1 DE DESEMBRE DE 2024CàrrecAUTOCARES IZARO, S.A.70400-MÚSICA496.1451.045.102025-01-18T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058972024H / 202400152Pagada2024-12-20T13:47:192024-12-20T13:47:192024-10-31T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA. H/202400152, COMERÇCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL11100-COMERÇ18.116.451.6502025-01-19T00:00:002024-12-23T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005927202440/2024Cancel·lada2024-12-20T17:54:002024-12-23T09:58:262024-12-20T00:00:00FORBUS, SL, IMPORT FRA.40/2024, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Desembre 2024CàrrecFORBUS, S.L.50200-MOBILITAT966.0878.1887.8202025-01-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059202024241068Pagada2024-12-20T15:19:002024-12-23T09:58:262024-12-20T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.241068, COMPRA DE MATERIAL PEL DESENVOLUPAMENT DEL PROJECTE VALLSJUGACàrrecARTUR VIVES, S.A.U.21200-ACCIO CIVICA1045.83864.32181.5102025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059152024G240037Pagada2024-12-20T13:24:002024-12-23T09:57:492024-12-20T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.G240037, SERVEI D'ACOMODACIÓ I PORTER PER ALS ACTES DE LA PROGRAMACIÓ ESTABLE DELS TEATRES DE VALLS DEL SEGON SEMESTRE DE 2024CàrrecFUNDACIO PRIVADA GINAC80200-TEATRES1255.291037.43217.8602025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059162024G240038Pagada2024-12-20T13:28:002024-12-23T09:57:492024-12-19T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.G240038, SERVEI D'ACOMODACIÓ I PORTERIA PELS ACTES DE CULTURA PARTICIPATIVA (ENTITATS) ALS TEATRES DE VALLS PEL SEGON SEMESTRE DE 2024CàrrecFUNDACIO PRIVADA GINAC80200-TEATRES469.67388.1681.5102025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059212024A 24001369Pagada2024-12-20T15:47:002024-12-23T09:58:262024-12-20T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001369, DISSENY I MATERIAL DE DIFUSIÓ DEL PROJECTE RADARSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA927.22766.3160.9202025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059222024A 24001370Pagada2024-12-20T15:49:002024-12-23T09:58:262024-12-20T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001370, MATERIAL GRÀFIC PER A EXPOSICIÓ TROBADA TÈCNICA FCCCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA749.99619.83130.1602025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059232024A 24001371Pagada2024-12-20T15:50:002024-12-23T09:58:262024-12-20T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001371, MATERIAL FUNGIBLE PER LA REGIDORIA D'ACCIÓ CÍVICACàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA73.0460.3612.6802025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059302024A 24001364Rebutjada2024-12-20T19:06:002024-12-23T09:59:182024-12-19T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001364. MATERIAL VARI CENTRE OBERT (fra no a incorporar, és errònea)CàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL728.41601.99126.4202025-01-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059312024A 24001352Pagada2024-12-20T19:09:002024-12-23T09:59:182024-12-14T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001352, CARTELLS I DÍPTICS DE DIFUSIÓ DE LA SETENA EDICIÓ DE L'ESCOLA DE PERSONES CUIDADORESCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA153.5126.8626.6402025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059322024A 24001353Pagada2024-12-20T19:11:002024-12-23T09:59:182024-12-14T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001353, MATERIAL FUNGIBLE ACTIVITATS CANGURATGEMaterial regidoria IgualtatCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT360.0297.5262.4802025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000591020244741Pagada2024-12-20T14:52:002024-12-23T09:57:492024-11-18T00:00:00PROTOCOLO E IMAGEN, SL, IMPORT FRA.4741, PINCàrrecPROTOCOLO E IMAGEN, SL40000-ALCALDIA91.9676.015.9602025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059172024S2024/S/8280Pagada2024-12-20T12:26:002024-12-23T09:57:492024-12-16T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ, SA, IMPORT FRA.S2024/S/8280, LLOGUER I MANTENIMENT MULTIFUNCIONS DESEMBRE emm CàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIO, SA70400-MÚSICA96.0779.416.6702025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059082024240161Pagada2024-12-20T12:50:002024-12-23T09:57:492024-12-20T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.240161, Reparar i ajustar, malmesa per causa del vent, la porta d'alumini d'entrada al Col·legi Enxaneta i cambiar frontissesCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS467.06386.081.0602025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059182024SFE24/0987Pagada2024-12-20T14:59:002024-12-23T09:58:262024-12-20T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0987, Manteniment sistema antiintrusió edificis CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS8223.556796.321427.2302025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059192024SFE24/0988Pagada2024-12-20T15:17:002024-12-23T09:58:262024-12-20T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.SFE24/0988, Manteniment sistema antiintrusió escoles CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS2885.222384.48500.7402025-01-19T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059292024202433Pagada2024-12-20T19:42:002024-12-23T09:59:182024-12-20T00:00:00CELIA GONZALEZ SAEZ, IMPORT FRA.202433, BOSSES DE XUXES PER EL CAGA TIÓ DEL CENTRE CÍVIC PROGRAMAT EL DIA 20 DE DESEMBRE DE 2024 A LA PLAÇA PILAR PRIMCàrrecGONZALEZ SAEZ, CELIA21200-ACCIO CIVICA373.96339.9634.002025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005909202410Pagada2024-12-20T13:43:002024-12-23T09:57:492024-11-15T00:00:00AIDA SANCHEZ MARTINEZ, IMPORT FRA.10, PROPOSTA DE PROJECTE EDUCATIU DE LES LLOMBARDES STOLPERSTEINECàrrecSANCHEZ MARTINEZ, AIDA40311-ARQUITECTURA BARRI ANTIC2300.02300.00345.02025-01-19T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059112024A244208Pagada2024-12-20T11:40:002024-12-23T09:57:492024-12-20T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A244208, NETEJA VIDRES ELADI HOMSCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1706.11410.0296.102025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058992024A244198Comptabilitzada2024-12-20T11:19:002024-12-23T09:57:082024-12-20T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244198, SERVEI NETEJA ENXANETA DESEMBRE (hi ha partida no contractació)CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6706.35542.41163.902025-01-19T00:00:002025-02-17T00:00:002025-05-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059002024A244199Pagada2024-12-20T11:21:002024-12-23T09:57:082024-12-20T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244199, SERVEI NETEJA ELS BALTIS DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS5476.124525.72950.402025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059012024A244200Pagada2024-12-20T11:22:002024-12-23T09:57:082024-12-20T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244200, NETEJA AMV CIE DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059022024A244201Comptabilitzada2024-12-20T11:24:002024-12-23T09:57:082024-12-20T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244201, SERVEI NETEJA TABALETS DESEMBRE (hi ha partida no contractació)CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2747.492270.65476.8402025-01-19T00:00:002025-02-17T00:00:002025-05-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059032024A244202Pagada2024-12-20T11:27:002024-12-23T09:57:082024-12-20T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244202, SERVEI NETEJA DISSABTES BIBLIOTECA I POLICIA DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS177.14146.430.7402025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059042024A244203Pagada2024-12-20T11:30:002024-12-23T09:57:082024-12-20T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A244049, SERVEI DE NETEJA DIUMENGES POLICIA LOCAL DESEMBRE (hi ha partida no contractació)CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS347.02286.7960.2302025-01-19T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059052024A244204Pagada2024-12-20T11:31:002024-12-23T09:57:082024-12-20T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA. A244204, COBERTURA SERVEI NETEJA ESCOLA ELADI HOMS DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1480.561223.6256.9602025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059062024A244206Pagada2024-12-20T11:36:002024-12-23T09:57:082024-12-20T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A244206, SERVEI NETEJA PARC DE NADAL 2024CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS707.85585.0122.8502025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059072024A244207Pagada2024-12-20T11:38:002024-12-23T09:57:082024-12-20T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A244207, SERVEI NETEJA BIBILOTECA CARLES CARDOCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS544.5450.094.502025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000593820242458Pagada2024-12-23T06:59:002024-12-23T10:00:472024-12-23T00:00:00JORDI CORTADA TORBELLINO, IMPORT FRA.2458, SERVEI DE MATERIAL DE SO I LLUM PER LA FÀBRICA DE LES IL·LUSIONS 2024CàrrecCORTADA TORBELLINO, JORDI21200-ACCIO CIVICA10363.08564.461798.541284.672025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000594120248Pagada2024-12-22T14:17:002024-12-23T10:00:472024-12-22T00:00:00RAUL MOLINA PARDO, IMPORT FRA.8, MATERIAL ESCENOGRAFIA I ATREZZO PEL DESENVOLUPAMENT DE LA FÀBRICA DE LES IL·LUSIONS 2024CàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA2420.02000.0420.0300.02025-01-21T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059422024027Pagada2024-12-22T14:18:002024-12-23T10:00:472024-12-22T00:00:00AITANA SANCHEZ GARCIA-HIDALGO, IMPORT FRA.27, TALLER DE MAQUILLATGE FÀBRICA DE LES IL·LUSIONS.CàrrecSANCHEZ GARCIA-HIDALGO, AITANA21200-ACCIO CIVICA300.0300.0045.02025-01-21T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005943202456Pagada2024-12-22T18:38:002024-12-23T10:00:472024-12-22T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.56, TREBALLS DE PINTURA ALS DOS PASSOS DE VIANANTS AMB MOTIU DE LES OBRES REALITZADES A LA ZONA DE LA CREU ROJACàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT786.5650.0136.502025-01-21T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005944202457Pagada2024-12-22T18:46:002024-12-23T10:00:472024-12-22T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.57, TREBALLS DE PINTURA A LES PARETS I SOSTRE DE L'INTERIOR DE LA CÚPULA DE L'ENTRADA DEL CEMENTIRI MUNICIPALCàrrecAPLICACIONS HARTO, S.L.30700-EDIFICIS I EQUIPAMENTS2147.751775.0372.7502025-01-21T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059402024217Pagada2024-12-22T23:37:002024-12-23T10:00:472024-12-18T00:00:00ALBERT IBARRA JOVE, IMPORT FRA.217, SERVEI DE REGIDORIA DELS ESPECTACLES DE LA PROGRAMACIÓ ESTABLE DELS TEATRES DE VALLS PEL SEGON SEMESTRE DE 2024CàrrecIbarra Jove, Albert80200-TEATRES2117.51750.0367.5262.52025-01-21T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005936202424BCNG2401606Pagada2024-12-21T12:27:002024-12-23T09:59:182024-12-20T00:00:00SMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND, IMPORT FRA.24BCNG2401606, ASSESSORAMENT EN ACCIONS DEL PROGRAMA TEMPS X CURES CàrrecSMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND21101-IGUALTAT1815.01500.0315.002025-01-20T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059332024958Pagada2024-12-21T18:49:002024-12-23T09:59:182024-12-21T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.958, EQUIPAMENT PIS D'ACOLLIDACàrrecELECTRO LLAR VALLS, SL20300-BENESTAR SOCIAL1545.91277.6268.302025-01-20T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005939202456Pagada2024-12-21T22:18:002024-12-23T10:00:472024-12-21T00:00:00ENRIQUE FERRER BUSQUETS, IMPORT FRA.56, AFINACIÓ PIANOS DE L'ESCOLACàrrecFERRER BUSQUETS, ENRIQUE70400-MÚSICA726.0600.0126.090.02025-01-20T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000592420242024//241550Pagada2024-12-20T15:02:002024-12-23T09:58:262024-12-20T00:00:00GRAFIQUES DEL FOIX, SL, IMPORT FRA.2024//241550, TRANSPORT A VALLS - 163 Personalitzacions 1/c carnet pvc. REF. AMICS TEATRE DE VALLS CàrrecGRAFIQUES DEL FOIX, S.L.80200-TEATRES21.7818.03.7802025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005937202431880Pagada2024-12-20T18:18:002024-12-23T09:59:182024-12-20T00:00:00ASSOCIACIO COMPANYIA DE JOCS L'ANONIMA DE BERGA, IMPORT FRA.31880, PARTICIPACIÓ EN ACTIVITATS DEL FESTIVAL 'VALLSJUGA' AMB JOCS TRADICIONALS, JOCS GEGANTS I SERVEI DE MONITORATGECàrrecASSOCIACIO COMPANYIA DE JOCS L'ANONIMA DE BERGA21200-ACCIO CIVICA450.0450.0002025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005912202424.742Pagada2024-12-20T12:42:002024-12-23T09:57:492024-12-20T00:00:00EICON-ENTIDAD INTEGRAL DE CONTROL, SL, IMPORT FRA.24.742, PROGRAMA DE VERIFICACIÓ D'ACTIVITATS AL MUNICIPICàrrecEICON-ENTIDAD INTEGRAL DE CONTROL, S.L.51102-PLANEJAMENT2700.722232.0468.7202025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005913202424.744Pagada2024-12-20T13:11:002024-12-23T09:57:492024-12-20T00:00:00EICON-ENTIDAD INTEGRAL DE CONTROL, SL, IMPORT FRA.24.744, PROGRAMA DE VERIFICACIÓ D'ACTIVITATS AL MUNICIPICàrrecEICON-ENTIDAD INTEGRAL DE CONTROL, S.L.51102-PLANEJAMENT242.0200.042.002025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005928202446/24Pagada2024-12-20T19:08:002024-12-23T09:59:182024-12-19T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.46/24, VENDA D'ENTRADES A TAQUILLA I D'INFORMACIÓ CULTURAL DELS TEATRES DE VALLS PEL SEGON SEMESTRE DE 2024CàrrecFLORES VERA, BÀRBARA80200-TEATRES7950.06570.251379.7502025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400058982024320Pagada2024-12-20T11:35:002024-12-23T09:57:082024-12-16T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.320, PLAFONS DE CARTRÓ, RÈTOLS DE PUNT DE CONSULTA I LAVABO, PLAFONS DE PARET, ROLL-UP AMB INSTAL·LACIÓ INCLOSA. ESPAI JOVECàrrecBALAGUER BURILLO, DIMAS21200-ACCIO CIVICA829.43685.48143.9502025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005914202420240005Pagada2024-12-20T13:45:002024-12-23T09:57:492024-12-20T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.20240005, SUBMINISTRAMENT DE 15 SACS D'AMETLLES MARCONA PEL PORC SENGLARCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL51500-SOSTENIBILITAT625.0625.0002025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059352024F24010382Pagada2024-12-20T18:38:002024-12-23T09:59:182024-12-20T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.F24010382, COMPRA VITRINIA EHOMS DES'24CàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS712.93589.2123.7302025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005934202441/2024Pagada2024-12-20T18:06:002024-12-23T09:59:182024-12-20T00:00:00FORBUS, SL, IMPORT FRA. 41/2024, SERVEI EXTRA TRANSPORT URBÀ DESEMBRECàrrecFORBUS, S.L.50200-MOBILITAT5019.514563.19456.3202025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005925202439/2024Pagada2024-12-20T17:46:002024-12-23T09:58:262024-12-20T00:00:00FORBUS, SL, IMPORT FRA. 39/2024, SERVEI TRANSPORT URBÀ DESEMBRECàrrecFORBUS, S.L.50200-MOBILITAT26839.1924399.262439.9302025-01-19T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005926202439/2025Cancel·lada2024-12-20T17:49:002024-12-23T09:58:262024-12-20T00:00:00Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Desembre 2024.CàrrecFORBUS, S.L.99999-SENSE CLASSIFICAR966.0878.1887.8202025-01-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059452024VML-1296031Pagada2024-12-23T13:50:152024-12-23T13:50:152024-11-20T00:00:00BON PREU, SAU, IMPORT FRA.VML-1296031, IGUALTATCàrrecBON PREU, SAU21101-IGUALTAT84.2771.3112.9602025-01-22T00:00:002024-12-23T00:00:002024-12-27T00:00:002025-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000595320240210590929Pagada2024-12-23T11:00:002024-12-27T08:10:542024-12-20T00:00:00BENITO URBAN, SLU, IMPORT FRA.210590929, SUBMINISTRAMENT NOVA MARQUESINA PER PARADA BUS URBA , A SITUAR EN VIA PÚBLICACàrrecBENITO URBAN, SLU40310-GRANS PROJECTES INTEGRALS8394.586937.671456.9102025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059612024A240262Pagada2024-12-23T17:47:002024-12-27T08:11:382024-12-23T00:00:00TGD-TARRAGONA DISSENY, SL, IMPORT FRA.A240262, RENOVACIÓ ANUAL DOMINI PAGINA WEB DE LA CAPELLA DE ST. ROCCàrrecTGD TARRAGONA DISSENY, S.L.10303-MUSEU128.26106.022.2602025-01-22T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059622024S240237Pagada2024-12-23T15:30:002024-12-27T08:11:382024-11-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240237, REPOSICIÓ DE JARDINERES DE VALLS (PLANTES)CàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT230.64202.1728.4702025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000594820242031Pagada2024-12-23T14:13:002024-12-27T08:10:542024-12-23T00:00:00FARMÀCIA CLIMENT PONS, LOURDES, IMPORT FRA.2031, FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR SOCIAL144.57136.737.8402025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000594620242299Pagada2024-12-23T12:25:002024-12-27T08:10:542024-12-10T00:00:00SEGURDADES, SL, IMPORT FRA.2299, AUDITORIA I CONSULTORIA DE PROTECCIÓ DE DADESCàrrecSEGURDADES, SL30207-INFORMATICA16940.014000.02940.002025-01-22T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000594720242429Pagada2024-12-23T12:43:002024-12-27T08:10:542024-12-23T00:00:00SEGURDADES, SL, IMPORT FRA.2429, AUDITORIA I CONSULTORIA DE PROTECCIÓ DE DADES EMM (hi ha partida no contractació)CàrrecSEGURDADES, SL30207-INFORMATICA1089.0900.0189.002025-01-22T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000595120242673Pagada2024-12-23T12:49:002024-12-27T08:10:542024-12-20T00:00:00TAMEDIAXA, SA, IMPORT FRA.2673, ANUNCI NADALCàrrecTAMEDIAXA, SA40102-COMUNICACIO3025.02500.0525.002025-01-22T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000595520241392/2024Pagada2024-12-23T13:10:002024-12-27T08:10:542024-12-03T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA., 1392/2024 TRACTAMENT FRACCIÓ ORGÀNICA NOVEMBRECàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT11396.5410360.491036.0502025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059562024A22006198Pagada2024-12-23T16:36:002024-12-27T08:11:382024-12-23T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22006198, MAT.SIST.INFORMACIÓ (hi ha partida no contractació)CàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA237.77196.541.2702025-01-22T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059572024A22006197Pagada2024-12-23T16:35:002024-12-27T08:11:382024-12-23T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22006197, MAT.SIST.INFORMACIÓ (hi ha partida no contractació)CàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA203.64168.335.3402025-01-22T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059582024A22006196Pagada2024-12-23T16:36:002024-12-27T08:11:382024-12-23T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22006196, MAT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA95.8379.216.6302025-01-22T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059592024A22006195Pagada2024-12-23T16:36:002024-12-27T08:11:382024-12-23T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22006195, MAT.SIST.INFORMACIÓ (hi ha partida no contractació)CàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA160.33132.527.8302025-01-22T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000594920242420707Pagada2024-12-23T12:24:002024-12-27T08:10:542024-12-20T00:00:00ANDACAR 2000, SA, IMPORT FRA.2420707. RENTING VEHICLE HYUNDAI DESEMBRECàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002025-01-22T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000595020242420708Pagada2024-12-23T12:24:002024-12-27T08:10:542024-12-20T00:00:00ANDACAR 2000, SA, IMPORT FRA.2420708, RENTING VEHICLE KIA NIRO DESEMBRECàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102025-01-22T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005952202424-0350Pagada2024-12-23T12:00:002024-12-27T08:10:542024-12-23T00:00:00TACTICAL SOLUTIONS, S.L., IMPORT FRA.24-0350, ADQUISICIÓ DE MATERIAL NECESSARI PER LA UTILITZACIÓ DEL DECCàrrecTACTICAL SOLUTIONS, S.L.50100-SEGURETAT883.3730.0153.302025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059542024342024Pagada2024-12-23T13:10:002024-12-27T08:10:542024-12-23T00:00:00ESGUARD DISSENY, S.L., IMPORT FRA.342024, ADQUISICIÓ DE 9 CADIRES UBICADES A LA SALA DE PLENS DE L'AJUNTAMENTCàrrecESGUARD DISSENY, S.L.30700-EDIFICIS I EQUIPAMENTS2624.492169.0455.4902025-01-22T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059602024202402118Rebutjada2024-12-23T15:06:002024-12-27T08:11:382024-12-23T00:00:00Cures i autocures per a cuidadors/es de personesen situació de dependènciaCàrrecCARING WELL GESTION DIRECTA, SL20305-ACCIO COMUNITARIA1923.711849.7273.9902025-01-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059632024879Pagada2024-12-23T15:01:002024-12-27T08:11:382024-12-20T00:00:00INSTAL·LACIONS MASIP, S.C.P., IMPORT FRA.879, SUBSTITUCIÓ DELS EQUIPS DE CLIMA DEL BAR DEL LOCAL SOCIAL DE FONTSCALDESCàrrecINSTAL·LACIONS MASIP, S.C.P.30700-EDIFICIS I EQUIPAMENTS9576.87914.711662.0902025-01-22T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059642024464-2024Pagada2024-12-23T19:57:002024-12-27T08:11:382024-12-21T00:00:00CÒDOL EDUCACIÓ, S.C.P., IMPORT FRA.464-2024, ESPECTACLE GRÀCIES MARE TERRACàrrecCODOL EDUCACIO, S.C.P.51500-SOSTENIBILITAT6050.05000.01050.002025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005987202486162515389 0000P24CON052979246Pagada2024-12-26T01:08:002024-12-27T08:14:172024-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON052979246, GAS ESCOLA CANDELA (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1498.861238.73260.1302025-01-25T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005989202482018468261 0000P24CON053124986Pagada2024-12-26T01:12:002024-12-27T08:14:172024-12-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON053124986, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS327.16270.3856.7802025-01-25T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059782024A22006229Pagada2024-12-24T11:25:002024-12-27T08:12:532024-12-24T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22006197, MAT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA81.867.614.202025-01-23T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005973202491Pagada2024-12-24T00:04:002024-12-27T08:12:192024-12-23T00:00:00ASSOC.SPAC, IMPORT FRA.91, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS AGOST (hi ha partida no contractació)CàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT3146.02600.0546.002025-01-23T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005984202493Pagada2024-12-24T00:18:002024-12-27T08:12:532024-12-23T00:00:00ASSOC.SPAC, IMPORT FRA.93, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS OCTUBRE (hi ha partida no contractació)CàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT5311.94390.0921.902025-01-23T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005988202486162515642 0000P24CON052979247Pagada2024-12-26T01:12:002024-12-27T08:14:172024-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON052979247, GAS ESCOLA EUGENI D'ORS (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2067.811708.93358.8802025-01-25T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000599320241894Pagada2024-12-24T13:52:002024-12-27T08:14:172024-12-24T00:00:00SERVICIOS AUXILIARES ARENA SL, IMPORT FRA.1894, SERVEI DE CONTROLADORS D'ACCÉS PER L'ORGANITZACIÓ DELS ACTES DEL PROGRAMA DE NADAL: ENCESA DELS LLUMS I ARA VE NADAL, LES NITS DEL 28 I 29 DE NOVEMBRE I 19, 20 I 21 DE DESEMBRECàrrecSERVICIOS AUXILIARES ARENA SL80400-ACTIVITATS CULTURA1805.021491.75313.2702025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000599520242024218Pagada2024-12-24T12:41:002024-12-27T08:14:172024-12-24T00:00:00SOM CONTROL I SEGURETAT, S.L., IMPORT FRA.2024218, ADQUISICIÓ D'UN CENTRE DE CONTROL DE VIDEOVIGILÀNCIACàrrecSOM CONTROL I SEGURETAT, S.L.30207-INFORMATICA3793.353135.0658.3502025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005991202429Pagada2024-12-24T18:29:002024-12-27T08:14:172024-12-24T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.29, SERVEI JURÍDIC PEL SIAD DESEMBRECàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT362.27299.462.8744.912025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000598620242401160Comptabilitzada2024-12-24T14:44:002024-12-27T08:14:172024-12-24T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2401160, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT240.24218.421.8402025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005985202494Pagada2024-12-24T00:26:002024-12-27T08:12:532024-12-23T00:00:00ASSOC.SPAC, IMPORT FRA.94, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS NOVEMBRE (hi ha partida no contractació)CàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT2613.62160.0453.602025-01-23T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000598120242231047Pagada2024-12-24T10:37:002024-12-27T08:12:532024-12-24T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2231047, IMPRESSIÓ BUTLLETES VOTACIONS_PRESSUPOSTOS PARTICIPATIUS-2024CàrrecGRAFIQUES DARC, S.L.21100-PARTICIPACIÓ1293.491069.0224.4902025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059762024192Pagada2024-12-24T11:07:002024-12-27T08:12:532024-12-20T00:00:00JOSEP SERRA MARTI, IMPORT FRA.192, ADQUISICIÓ DE PETIT MATERIAL DE FERRETERIA PER A SER UTILITZAT PER LA BRIGADA MUNICIPAL DURANT L'ANY 2024.CàrrecSERRA MARTI JOSEP50302-SERVEIS MANTENIMENT950.46785.5164.9602025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000598220242402708Pagada2024-12-24T11:11:002024-12-27T08:12:532024-12-24T00:00:00DATOTS, SLU, IMPORT FRA.2402708, REPARTIMENT CALENDARIS I CARTA ALS ESTABLIMENTS COMERCIALS DE LA CIUTAT.CàrrecDATOTS, SLU11100-COMERÇ392.04324.068.0402025-01-23T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059772024Rect-Emit-23Pagada2024-12-24T11:47:002024-12-27T08:12:532024-12-24T00:00:00SACLIBA, S.L. IMPORT FRA.23, ADQUISICIÓ D'UNA OBRA DE JOAN SALINASCàrrecSACLIBA, S.L.10303-MUSEU557.99537.5120.4802025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005996202432Pagada2024-12-24T17:41:002024-12-27T08:14:172024-12-24T00:00:00COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.32, ACTUACIÓ A REALITZAR EL DIA 20 DE DESEMBRE DE 2024 A LA PLAÇA PILAR PRIM DE VALLS AMB L'ESPECTACLE ' FEM CAGAR EL TIÓ'CàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS21200-ACCIO CIVICA900.0900.0002025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000599220242024/161Pagada2024-12-24T12:20:002024-12-27T08:14:172024-12-24T00:00:00GABINET CERES, SLU, IMPORT FRA.2024/161, PROJECTE AVALUACIÓ PLA LOCAL D'ACCIÓ COMUNITÀRIA INCLUSIVACàrrecGABINET CERES, SLU20305-ACCIO COMUNITARIA10466.58650.01816.502025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000596620241980Pagada2024-12-23T21:46:002024-12-27T08:12:192024-12-23T00:00:00LORELLA ABBONA, IMPORT FRA.1980, MAQUETACIÓ GUIA ENTITATS DE VALLSCàrrecABBONA, LORELLA21101-IGUALTAT907.5750.0157.5112.52025-01-22T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005967202414Rebutjada2024-12-23T20:15:002024-12-27T08:12:192024-12-23T00:00:00SUBASTAS DE BARCELONA, S.L. IMPORT FRA.14, ADQUISICIÓ UNA OBRA DE JORDI MERCADÉ I UNA OBRA DE BONAVENTURA CASASCàrrecSUBASTAS DE BARCELONA, S.L.10303-MUSEU712.42712.42002025-01-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059652024465-2024Pagada2024-12-23T20:03:002024-12-27T08:11:382024-12-21T00:00:00CODOL EDUCACIO, S.C.P., IMPORT FRA.465-2024, TALLERS CÚPULA DE LA SOSTENIBILITATCàrrecCODOL EDUCACIO, S.C.P.20100-EDUCACIO3712.53375.0337.502025-01-22T00:00:002024-12-30T00:00:002024-12-30T00:00:002025-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000599020241240623018Pagada2024-12-26T20:49:002024-12-27T08:14:172024-12-23T00:00:00SOCIETAT GENERAL D'AUTORS I EDITORS, IMPORT FRA.1240623018, DRETS D'AUTOR DELS ESPECTACLES DE NADAL 2024CàrrecSOCIETAT GENERAL D'AUTORS I EDITORS80400-ACTIVITATS CULTURA158.4130.9127.4902025-01-25T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059752024466-2024Pagada2024-12-23T20:17:002024-12-27T08:12:192024-12-21T00:00:00CODOL EDUCACIO, S.C.P., IMPORT FRA.466-2024, ACTIVITAT EN FAMÍLIA. CÚPULA DE LA SOSTENIBILITATCàrrecCODOL EDUCACIO, S.C.P.20100-EDUCACIO1210.01000.0210.002025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059742024467-2024Pagada2024-12-23T20:11:002024-12-27T08:12:192024-12-21T00:00:00CODOL EDUCACIO, S.C.P., IMPORT FRA.467-2024, TALLERS EXTRES CÚPULA DE LA SOSTENIBILITATCàrrecCODOL EDUCACIO, S.C.P.20100-EDUCACIO522.5475.047.502025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005979202486162515302 0000P24CON052829808Pagada2024-12-24T01:48:002024-12-27T08:12:532024-12-19T00:00:00ENDESA ENERGIA, SAU. IMPORT FRA.P24CON052829808, GAS ESCOLA ELADI HOMS 1 (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1921.91588.35333.5502025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059702024106Pagada2024-12-23T20:54:002024-12-27T08:12:192024-12-23T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.106, SERVEI NETEJA I CONTROL ACCÉS KURSAAL NOVEMBRE/DESEMBRE (hi ha partida no contractació)CàrrecLOREN PLANA, JOSEP JACINT30700-EDIFICIS I EQUIPAMENTS871.2720.0151.202025-01-22T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059682024103Pagada2024-12-23T20:29:002024-12-27T08:12:192024-12-20T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.103, EQUIP DE SO I TAULA DE MESCLES PER AMENITZAR EL CAGA TIÓ PROGRAMAT PEL DIA 20 DE DESEMBRE A LA PLAÇA PILAR PRIMCàrrecLOREN PLANA, JOSEP JACINT21200-ACCIO CIVICA544.5450.094.502025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005983202492Pagada2024-12-24T00:09:002024-12-27T08:12:532024-12-23T00:00:00ASSOC.SPAC, IMPORT FRA.92, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS SETEMBRE (hi ha partida no contractació)CàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT3678.43040.0638.402025-01-23T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005971202477Pagada2024-12-23T20:52:002024-12-27T08:12:192024-12-23T00:00:00ASSOC.SPAC, IMPORT FRA.77, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS JUNYCàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT4428.63660.0768.602025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000599420241893Pagada2024-12-24T13:53:002024-12-27T08:14:172024-12-24T00:00:00SERVICIOS AUXILIARES ARENA SL, IMPORT FRA.1893, SERVEI DE CONTROLADORS D'ACCÉS PER L'ORGANITZACIÓ DELS ACTES DEL PROGRAMA DE NADAL: ENCESA DELS LLUMS I ARA VE NADAL, LES NITS DEL 28 I 29 DE NOVEMBRE I 19, 20 I 21 DE DESEMBRECàrrecSERVICIOS AUXILIARES ARENA SL80400-ACTIVITATS CULTURA361.0298.3562.6502025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059802024164/2024Pagada2024-12-24T08:36:002024-12-27T08:12:532024-12-09T00:00:00DRONICS - TECNOLOGIA Y ENTRETENIMIENTO, S.L., IMPORT FRA.164/2024, COMPRA DE PRODUCTES NECESSARIS PER LA UTILITZACIÓ DEL DRONCàrrecDRONICS - TECNOLOGIA Y ENTRETENIMIENTO, S.L.50100-SEGURETAT1047.65865.83181.8202025-01-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059692024105Pagada2024-12-23T20:51:002024-12-27T08:12:192024-12-23T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.105, SERVEI NETEJA I CONTROL ACCÉS KURSAAL (hi ha partida no contractació)CàrrecLOREN PLANA, JOSEP JACINT30700-EDIFICIS I EQUIPAMENTS907.5750.0157.502025-01-22T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240005972202487Pagada2024-12-23T23:47:002024-12-27T08:12:192024-12-23T00:00:00ASSOC.SPAC, IMPORT FRA.87, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS JULIOLCàrrecASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)51500-SOSTENIBILITAT3706.233063.0643.2302025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006009202455011Pagada2024-12-28T20:05:002024-12-30T07:45:572024-12-14T00:00:00PINTURES SOLE, S.A., IMPORT FRA.55011, BRIDES, GUANTS I PINTURES PER LA FÀBRICA DE LES IL·LUSIONSCàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA36.1229.856.2702025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006014202482013977307 0000P24CON046510325Pagada2024-12-28T03:54:002024-12-30T07:46:252024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510325, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS561.89464.3797.5202025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006018202482013978144 0000P24CON046510316Pagada2024-12-28T03:56:002024-12-30T07:46:252024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510316, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1276.361054.84221.5202025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006022202482013976867 0000P24CON047164298Pagada2024-12-28T03:59:002024-12-30T07:48:272024-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON047164298, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS276.73251.5725.1602025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006026202482036962518 0000P24CON047517853Pagada2024-12-28T04:03:002024-12-30T07:48:272024-11-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0047517853, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS248.55205.4143.1402025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006008202455073Pagada2024-12-28T20:01:002024-12-30T07:45:572024-12-20T00:00:00PINTURES SOLE, S.A., IMPORT FRA.55073, CINTA DE DOBLE CARA, CINTA D'EMBALATGE I CINTA KREPP PER LA FÀBRICA DE LES IL·LUSIONSCàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA44.1436.487.6602025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006030202482018463740 0000P24CON048469288Pagada2024-12-28T04:04:002024-12-30T07:48:272024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469288, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS263.37239.4323.9402025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006013202482013977501 0000P24CON046510326Pagada2024-12-28T03:54:002024-12-30T07:46:252024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510326, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS355.91294.1461.7702025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060062024202436Pagada2024-12-29T21:09:002024-12-30T07:45:572024-12-29T00:00:00NÚRIA PIÑAS OLIVELLA, IMPORT FRA.202436, CAMPANYA DE DINAMITZACIÓ COMERCIAL RASCA RASCA- REGALS DE NADAL.CàrrecPIÑAS OLIVELLA, NURIA11100-COMERÇ24.220.04.23.02025-01-28T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006034202482013979737 0000P24CON048469278Pagada2024-12-28T04:05:002024-12-30T07:49:342024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469278, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS640.33529.2111.1302025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006017202482013975595 0000P24CON046510324Pagada2024-12-28T03:56:002024-12-30T07:46:252024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510324, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.94145.414.5402025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006010202454819Pagada2024-12-28T20:18:002024-12-30T07:45:572024-11-28T00:00:00PINTURES SOLE, S.A., IMPORT FRA.54819, ADQUISICIÓ DE MATERIAL DE PINTURA VIAL CORRESPONENT AL MES DE NOVEMBRE PER A FER ÚS A LA VIA PÚBLICACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT555.72459.2796.4502025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006021202482013977248 0000P24CON046736542Pagada2024-12-28T03:58:002024-12-30T07:46:252024-11-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046736542, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS974.4805.29169.1102025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006038202482013976740 0000P24CON050301185Pagada2024-12-28T04:20:002024-12-30T07:49:342024-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON050301185, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS305.45277.6827.7702025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006015202482013977628 0000P24CON046510328Pagada2024-12-28T03:54:002024-12-30T07:46:252024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510328, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS255.46211.1244.3402025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006042202482013978786 0000P24CON050301184Pagada2024-12-28T04:24:002024-12-30T07:49:342024-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON050301184, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS261.53237.7523.7802025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006025202482033700034 0000P24CON047517854Pagada2024-12-28T04:02:002024-12-30T07:48:272024-11-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0047517854, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS967.08799.24167.8402025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006019202482013976360 0000P24CON046510327Pagada2024-12-28T03:56:002024-12-30T07:46:252024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510327, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS559.05508.2350.8202025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006029202482034606811 0000P24CON048469285Pagada2024-12-28T04:04:002024-12-30T07:48:272024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469285, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS998.89825.53173.3602025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060022024464Pagada2024-12-27T10:14:002024-12-30T07:45:002024-12-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.464, OMIT DESEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11103-TURISME4235.03500.0735.002025-01-26T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006023202482018466036 0000P24CON047375506Pagada2024-12-28T03:59:002024-12-30T07:48:272024-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON047375506, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS330.37273.0357.3402025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006033202482013978085 0000P24CON048469287Pagada2024-12-28T04:04:002024-12-30T07:49:342024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469287, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1707.641411.27296.3702025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059992024A 24001383Pagada2024-12-27T15:05:002024-12-30T07:45:002024-12-27T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001383, ADAPTACIÓ DISSENY APARADORS, CAMPANYA DE NADAL.CàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ188.76156.032.7602025-01-26T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006037202482013978300 0000P24CON050301186Pagada2024-12-28T04:20:002024-12-30T07:49:342024-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON050301186, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.82260.1854.6402025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006027202482028651843 0000P24CON048005546Pagada2024-12-28T04:03:002024-12-30T07:48:272024-11-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048005546, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS283.03233.9149.1202025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060052024F240184Pagada2024-12-27T11:54:002024-12-30T07:45:002024-12-27T00:00:00GENERA INNOVACIO, SCCL, IMPORT FRA.F240184, ELABORACIÓ PROTOCOL ASSETJAMENT LABORALCàrrecGENERA INNOVACIO, SCCL30700-EDIFICIS I EQUIPAMENTS544.5450.094.502025-01-26T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006031202482013978661 0000P24CON048469282Pagada2024-12-28T04:04:002024-12-30T07:48:272024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON0048469282, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS112.45102.2310.2202025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006041202482013976643 0000P24CON050301180Pagada2024-12-28T04:23:002024-12-30T07:49:342024-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON050301180, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS553.56503.2450.3202025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006035202482013974631 0000P24CON048469290Pagada2024-12-28T04:05:002024-12-30T07:49:342024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469290, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.5622.332.2302025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006011202410148000001224FPagada2024-12-28T03:43:002024-12-30T07:45:572024-12-27T00:00:00CLECE, SA, IMPORT FRA.10148000001224F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) DESEMBRECàrrecCLECE, SA20300-BENESTAR SOCIAL1300.221250.2150.0102025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006039202482013979908 0000P24CON050301179Pagada2024-12-28T04:21:002024-12-30T07:49:342024-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON050301179, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS417.56345.0972.4702025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400059982024A 24001364/2Cancel·lada2024-12-27T14:41:002024-12-30T07:45:002024-12-19T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001364. MATERIAL VARI CENTRE OBERTCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL364.2300.9963.2102025-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006043202482036962518 0000P24COR002165135Pagada2024-12-28T04:24:002024-12-30T07:49:342024-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24COR002165135, ELEC.ESCOLESAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS16.7113.812.902025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060002024FT240439Pagada2024-12-27T16:37:002024-12-30T07:45:002024-12-27T00:00:00SILVIA MOLINS GARCIA, IMPORT FRA.FT240439, CONTACONTES FAMILIAR A REALITZAR A LA BIBLIOTECA CARLES CARDÓCàrrecMOLINS GARCIA, SILVIA10304-BIBLIOTECA308.0280.028.042.02025-01-26T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060072024202437Pagada2024-12-29T21:13:002024-12-30T07:45:572024-12-29T00:00:00NÚRIA PIÑAS OLIVELLA, IMPORT FRA.202437, MATERIAL CANGURATGE NADAL 2024CàrrecPIÑAS OLIVELLA, NURIA21101-IGUALTAT1270.51050.0220.5157.52025-01-28T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060032024F202704MONTSETAPagada2024-12-27T12:29:002024-12-30T07:45:002024-12-24T00:00:00MONTSETA GROUP, S.L., IMPORT FRA.F202704MONTSETA, TICKETS DE VI CALENT. MERCAT D'ART JOVE 2024CàrrecMONTSETA GROUP, S.L.21200-ACCIO CIVICA100.0182.6517.3602025-01-26T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006012202482013978387 0000P24CON046510318Pagada2024-12-28T03:53:002024-12-30T07:46:252024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510318, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS152.9126.3626.5402025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006004202412Pagada2024-12-27T09:36:002024-12-30T07:45:002024-12-27T00:00:00TROS DEJANAS, IMPORT FRA.12, LLOGUER PL. LA FUSTA MES DESEMBRECàrrecTROS DEJANAS, SL30700-EDIFICIS I EQUIPAMENTS762.3630.0132.3119.72025-01-26T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006016202482013976508 0000P24CON046510323Pagada2024-12-28T03:55:002024-12-30T07:46:252024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510323, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS73.1966.546.6502025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006020202482013974893 0000P24CON046510317Pagada2024-12-28T03:56:002024-12-30T07:46:252024-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON046510317, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS48.4444.044.402025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006024202482036680695 0000P24CON047375504Pagada2024-12-28T04:02:002024-12-30T07:48:272024-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON047375504, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS57.8647.8210.0402025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006028202482018467536 0000P24CON048469286Pagada2024-12-28T04:03:002024-12-30T07:48:272024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469286, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.79143.6330.1602025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006032202482018467078 0000P24CON048469289Pagada2024-12-28T04:04:002024-12-30T07:49:342024-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON048469289, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS360.06297.5762.4902025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006036202482018470055 0000P24CON049282784Pagada2024-12-28T04:07:002024-12-30T07:49:342024-11-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON049282784, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS88.6780.618.0602025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006040202482013980020 0000P24CON050301181Pagada2024-12-28T04:21:002024-12-30T07:49:342024-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON050301181, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS327.84298.0429.802025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006044202482013975751 0000P24CON050301182Pagada2024-12-28T04:25:002024-12-30T07:49:342024-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON050301182, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS229.85208.9520.902025-01-27T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000599720242450505072Pagada2024-12-27T13:59:002024-12-30T07:45:002024-12-27T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2450505072, MANTENIMENT ANUAL DE L'EDAR DE MASMOLETS NOV-DESCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR712.79589.08123.7102025-01-26T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000600120241772Pagada2024-12-27T10:27:002024-12-30T07:45:002024-12-15T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.1772, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS 4TCàrrecLABORATORI ANALITIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1522.911258.6264.3102025-01-26T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006050202457Pagada2024-12-20T00:00:002024-12-20T00:00:002024-12-13T00:00:00ANTONIO JOSE JURADO LOPEZ, IMPORT FRA.57, NECESSITAT TRASLLAT PERTINENCES DE NUCLI FAMILIAR EN SITUACIÓ DE VULNERABILITAT PER DESALLOTJAMENT DE L'HABITATGE HABITUALCàrrecJURADO LOPEZ, ANTONIO JOSE20300-BENESTAR SOCIAL242.0200.042.002025-01-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000604920241/2024Pagada2024-12-30T12:55:242024-12-30T12:55:242024-12-29T00:00:00ENRIC COCH CASTILLO, IMPORT FRA.1/2024, MINITORATGE BOCCIA SETMANA CAPACITATSCàrrecCOCH CASTILLO, ENRIC20305-ACCIO COMUNITARIA65.065.009.752025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000604620242Pagada2024-12-23T00:00:002024-12-23T00:00:002024-12-21T00:00:00ROSTISSERIA GÜELL SCP, IMPORT FRA.2, DINAR DE GERMANOR EQUIPS DE FUTBOL INCLUSIUCàrrecROSTISSERIA GÜELL SCP20305-ACCIO COMUNITARIA465.66423.3342.3302025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006045202429//2024Pagada2024-12-23T00:00:002024-12-23T00:00:002024-12-21T00:00:00MONTSERRAT FORNES RIBES, IMPORT FRA.29//2024, CURS DE LLENGUA DE SIGNES. MODUL B. PROGRAMAT DE SETEMBRE A DESEMBRE DE 2024CàrrecFORNES RIBES, MONTSERRAT21200-ACCIO CIVICA600.0600.0090.02025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006048202424464Pagada2024-12-23T00:00:002024-12-23T00:00:002024-12-20T00:00:00VIVES AMBROS, SL, IMPORT FRA.24464, ADQUISICIÓ CAVACàrrecVIVES AMBROS, SL40000-ALCALDIA89.8574.2615.5902025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060512024190Pagada2024-12-23T00:00:002024-12-23T00:00:002024-12-19T00:00:00JOSEP SERRA MARTI, IMPORT FRA.190, MAT.BIBLIOTECACàrrecSERRA MARTI JOSEP10304-BIBLIOTECA31.826.285.5202025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000604720241/2024Pagada2024-12-17T00:00:002024-12-17T00:00:002024-12-17T00:00:00CLUB DE TIR ALT CAMP, IMPORT FRA.1/2024, QUOTA ANUAL 2024 PRÀCTIQUES DE TIR POLICIALCàrrecCLUB DE TIR ALT CAMP50100-SEGURETAT1508.411508.41002025-01-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006053202469/24Pagada2024-12-30T13:14:052024-12-30T13:14:052024-12-17T00:00:00MARIA MERCÈ ESPOLET FIGUEROLA, IMPORT FRA.69/24, VELCRO PER MUNTATGE EXPOSICIÓ GALERIA IL.LUSTRADORS VALLENCS.CàrrecESPOLET FIGUEROLA, MARIA MERCÈ10303-MUSEU56.2546.499.7602025-01-29T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060542024F-45-2024Pagada2024-12-30T13:24:222024-12-30T13:24:222024-12-17T00:00:00ANNA PONS HERRERO, IMPORT FRA.F-45-2024, CLASSES CATALA DESEMBRECàrrecPONS HERRERO, ANNA20100-EDUCACIO50.050.007.52025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060552024202414Pagada2024-12-23T00:00:002024-12-23T00:00:002024-12-13T00:00:00RUBEN MORENTE GONZALEZ, IMPORT FRA.202414, ACTIVITAT DEL MÓN LEGO Y SERVEI DE MONITORATGE. 'VALLSJUGA'CàrrecMORENTE GONZALEZ, RUBEN21200-ACCIO CIVICA786.5650.0136.502025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006056202461007Pagada2024-12-27T00:00:002024-12-27T00:00:002024-12-13T00:00:00MERCA LINKAI PARA EL HOGAR, S.L., IMPORT FRA.61007, PROTOCOLCàrrecMERCA LINKAI PARA EL HOGAR, S.L.40000-ALCALDIA30.024.795.2102025-01-26T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060522024122/2024Pagada2024-12-23T00:00:002024-12-23T00:00:002024-12-22T00:00:00MARTA PALAU QUERALT, IMPORT FRA.122/2024, TALLER DE POSTALS DE NADAL DIA 18 DE DESEMBRE DE 2024CàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA468.27387.081.2702025-01-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060592024A 24001389Pagada2024-12-30T14:14:002024-12-31T00:00:002024-12-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001389, MATERIAL CENTRE OBERTCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL386.85319.7167.1402025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060622024P2402499Pagada2024-12-30T11:33:002024-12-31T00:00:002024-12-30T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2402499, Anunci CONCURS CASTELLS I STA ÚRSULACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO12000.789918.02082.7802025-01-29T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060602024A 24001390Pagada2024-12-30T14:17:002024-12-31T00:00:002024-12-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.A 24001390, MATERIAL CENTRE OBERT (enquadernadora, tapes, espirals i plastificadora A3)CàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL341.56282.2859.2802025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000605820242068Pagada2024-12-30T16:05:002024-12-31T00:00:002024-12-30T00:00:00FUNDACIO PRIVADA EN XARXA, IMPORT FRA.2068, REFORÇ MONITORATGE CASAL LINGÜÍSTICCàrrecFUNDACIO PRIVADA EN XARXA21101-IGUALTAT2583.02583.0002025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060632024202402118.Cancel·lada2024-12-30T10:20:002024-12-31T00:00:002024-12-23T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202402118, DESENVOLUPAMENT PROJECTE CURES I AUTOCURES PER A CUIDADORS/ES DE PERSONES EN SITUACIÓ DE DEPENDÈNCIACàrrecCARING WELL GESTION DIRECTA, SL20305-ACCIO COMUNITARIA323.86311.412.4602025-01-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006061202432Pagada2024-12-30T11:13:002024-12-31T00:00:002024-12-30T00:00:00NIL VALLÈS CARRERAS. IMPORT FRA.32, SERVEI ADAPTACIÓ APLICACIÓ DE LES ULLERES 3D DEL MUSEU CASTSELLERCàrrecVALLES CARRERAS, NIL10303-MUSEU5502.284547.34954.94682.12025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060572024A00083/2024Pagada2024-12-30T14:34:002024-12-31T00:00:002024-12-30T00:00:00PATRONAT MUNICIPAL D'ESPORTS DE VALLS, IMPORT FRA.A00083/2024, CONSERGERIA ACTIVITAT CANGURATGECàrrecPATRONAT MUNICIPAL D'ESPORTS DE VALLS21101-IGUALTAT150.0150.0002025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060652024245919Pagada2024-12-30T17:40:002024-12-31T00:00:002024-12-30T00:00:00GRUAS VALLS MOTORS, SL, IMPORT FRA.245919, SERVEI GRUA DESEMBRE (hi ha partida no contractació)CàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT363.0300.063.002025-01-29T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000606620241Pagada2024-12-30T11:17:002024-12-31T00:00:002024-12-30T00:00:00ASSOCIACIO PER LA CAVALCADA DE REIS A VALLS, IMPORT FRA.1, VISITA DELS PATGES REIALS A LES ESCOLES DE LA NOSTRA CIUTAT I RECOLLIDA DE CARTES A LA PL. BLAT ELS DIES DEL MERCAT DE NADALCàrrecASSOCIACIO PER LA CAVALCADA DE REIS A VALLS80400-ACTIVITATS CULTURA2500.02500.0002025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060642024202402119Cancel·lada2024-12-30T10:21:002024-12-31T00:00:002024-12-30T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA., PROGRAMA DE CREIXEMENT PERSONALCàrrecCARING WELL GESTION DIRECTA, SL20305-ACCIO COMUNITARIA1599.851538.3261.5302025-01-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000608220242402716Pagada2024-12-31T13:38:002024-12-31T00:00:002024-12-31T00:00:00DATOTS, SLU, IMPORT FRA.2402716, DIFUSIÓ DE LES ACTIVITATS PER INFANTS DEL MES DE DESEMBRECàrrecDATOTS, SLU21101-IGUALTAT665.5550.0115.502025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000607120242450505108Pagada2024-12-31T12:00:002024-12-31T00:00:002024-12-31T00:00:00AQUAMBIENTE, IMPORT FRA.2450505108, MANT.INSTAL.LACIONS ELÈCTRIQUES DESEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS55250.1545661.289588.8702025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000607320245603234888Pagada2024-12-31T12:23:002024-12-31T00:00:002024-12-31T00:00:00PREZERO ESPAÑA, S.A., IMPORT FRA.5603234888, LLOGUER D'UN CONTENIDOR DE RUNA I FUSTA PEL CEMENTIRI MUNICIPAL DE VALLS DESEMBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT112.1892.7119.4702025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060682024INV/2024/12/0346Pagada2024-12-31T12:52:002024-12-31T00:00:002024-12-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/12/0346, SUBMINISTRAMENT DE ROBA DE TREBALL PER A UN OPERARI DE LA BRIGADA MUNICIPAL.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT204.14168.7135.4302025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060692024INV/2024/12/0347Pagada2024-12-31T12:52:002024-12-31T00:00:002024-12-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2024/12/0347, ADQUISICIÓ DE ROBA I SABATES DE TREBALL PELS CONSERGES D'ESCOLES I DE LA BIBLIOTECA.CàrrecFERVALLS LLOGUERS, SL31102-COMPRES49.0240.518.5102025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000607820245607900079Pagada2024-12-31T14:17:002024-12-31T00:00:002024-12-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900079, DEIXALLERIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6778.996162.72616.2702025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000608020245607900078Pagada2024-12-31T14:17:002024-12-31T00:00:002024-12-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900078, NETEJA VIÀRIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT87137.9679216.337921.6302025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006090202424222Pagada2025-01-01T20:37:002024-12-31T00:00:002024-12-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.24222, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ DESEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT542.08448.094.0802025-01-31T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000608520240113Pagada2024-12-31T13:30:002024-12-31T00:00:002024-12-31T00:00:00ARNIA SERVEIS TECNICS S.L., IMPORT FRA.113, INACTIVACIÓ NIU DE VESPA VELUTINA AL MAS MIQUELCàrrecARNIA SERVEIS TECNICS S.L.51500-SOSTENIBILITAT423.5350.073.502025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000607620242024/403Pagada2024-12-31T11:10:002024-12-31T00:00:002024-12-31T00:00:00ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2024/403, SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA DESEMBRECàrrecASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA1920.381920.38002025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006067202424891Pagada2024-12-31T12:02:002024-12-31T00:00:002024-12-31T00:00:00CAPICUA LLEURE SERVEIS EDUCATIUS, S.L., IMPORT FRA.24891, SERVEI DE MONITORATGE PER TALLER DE MANUALITATS LA FÀBRICA DE LES IL·LUSIONSCàrrecCAPICUA LLEURE SERVEIS EDUCATIUS, S.L.21101-IGUALTAT5890.55355.0535.502025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000608420242402866Pagada2024-12-31T13:58:002024-12-31T00:00:002024-12-31T00:00:00DATOTS, SLU, IMPORT FRA.2402866, 7/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE LA RECOLLIDA DE LA ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000608720240024156366Pagada2025-01-01T12:09:002024-12-31T00:00:002024-12-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA. 0024156366, LLOGUER INSTAL.LACIONS MUSICA. DESEMBRE (hi ha partida no contractació)CàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402025-01-31T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000607420249Pagada2024-12-31T10:48:002024-12-31T00:00:002024-12-31T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.9, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecCABALLERO ANDREU, GERARD10304-BIBLIOTECA1025.06985.6339.4302025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000607220242450505106Pagada2024-12-31T12:01:002024-12-31T00:00:002024-12-31T00:00:00AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, S.A. IMPORT FRA.2450505106, REPARACIONS A L'ENLLUMENAT PÚBLIC ABRIL/DES-2023CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS29999.5324793.05206.5302025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000607720242471240146Pagada2024-12-31T16:26:002024-12-31T00:00:002024-12-17T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2471240146, ANUNCI CAMPANYA COMERCIAL NADALCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO820.99678.5142.4902025-01-30T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000607920245607900077Pagada2024-12-31T14:17:002024-12-31T00:00:002024-12-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900077, SERVEI ESCOMBRERIES DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT72590.2165991.16599.1102025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000608120245607900076Pagada2024-12-31T14:17:002024-12-31T00:00:002024-12-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607900076, JARDINERIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT58491.4651103.497387.9702025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060752024D240697Pagada2024-12-30T18:00:002024-12-31T00:00:002024-12-30T00:00:00INDUGRAF OFFSET, S.A., IMPORT FRA.D240697, REVISTA GALERIA D'IL·LUSTRADORSCàrrecINDUGRAF OFFSET, S.A.10303-MUSEU614.96508.23106.7302025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000608920242024491Pagada2025-01-01T19:43:002024-12-31T00:00:002024-12-31T00:00:00ÀPATS SANS,S.L., IMPORT FRA.2024491, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS DESEMBRECàrrecApats Sans,S.L.20100-EDUCACIO2672.212429.28242.9302025-01-31T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000608320242402865Pagada2024-12-31T13:54:002024-12-31T00:00:002024-12-31T00:00:00DATOTS, SLU, IMPORT FRA.2402865, 7/7 ANUNCIS DE LA CAMPANYA DE FOMENT DE L'ÚS DE LA DEIXALLERIA.CàrrecDATOTS, SLU51500-SOSTENIBILITAT260.15215.045.1502025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000607020242450505107Pagada2024-12-31T12:00:002024-12-31T00:00:002024-12-31T00:00:00AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, SA, IMPORT FRA.2450505107, REPARACIONS DE L'ENLLUMENAT PÚBLIC PER ACTES VANDÀLICS PRODUÏTS ENTRE EL GENER I OCTUBRE DE 2024CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS52800.043636.369163.6402025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006091202438Pagada2024-12-31T22:18:002024-12-31T00:00:002024-12-31T00:00:00COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.38, XARANGA PER L'ACOMPANYAMENT MUSICAL DE L'HOME DELS NASSOS DE VALLSCàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS80400-ACTIVITATS CULTURA1300.01300.0002025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060862024190Pagada2024-12-31T15:07:002024-12-31T00:00:002024-11-06T00:00:00THE DIKTYO, S.L., IMPORT FRA.190, MODERACIÓ DE LA TAULA SOCIAL DEL SIMPOSI CASTELLER EN EL MARC DE LA FIRA DE SANTA ÚRSULA 2024CàrrecTHE DIKTYO, S.L.80400-ACTIVITATS CULTURA302.5250.052.502025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000608820245Pagada2024-12-31T22:44:002024-12-31T00:00:002024-12-31T00:00:00JOSEP M DUCH AMENOS, IMPORT FRA.5, TALLER DE ROBÒTICA I TECNOLOGIA LÚDICA A L'ESPAI JOVE EL DIA 23 DE DESEMBRE DE 2024CàrrecDUCH AMENOS, JOSEP M21200-ACCIO CIVICA599.0599.0041.932025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060992024CRT2300484Pagada2025-01-02T13:19:002024-12-31T00:00:002024-12-31T00:00:00ESTACIONS SERVICIO VAZQUEZ, SL, IMPORT FRA.CRT2300484, COMBUSTIBLE PROT.CIVILCàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL94.8978.4216.4702025-02-01T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060932024173286Pagada2025-01-02T11:03:002024-12-31T00:00:002024-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.173286, EDIFICIS (hi ha partida no contractació)CàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT222.97184.2738.702025-02-01T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060982024LD24121077Pagada2025-01-02T11:43:002024-12-31T00:00:002024-12-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD24121077, RÈNTING VEHICLES POLICIA DESEMBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060962024FV-24034255Pagada2025-01-02T11:06:002024-12-31T00:00:002024-12-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24034255, ADQUISICIÓ DE MATERIAL DE CONSTRUCCIÓ PER A SER UTILITZAT A LES OBRES QUE ES VAN DUENT A TERME PELS CARRERS DE VALLSCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT9394.557764.091630.4602025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060972024FV-24034255-1Pagada2025-01-02T11:38:002024-12-31T00:00:002024-12-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FV-24034255-1, ADQUISICIÓ DE MATERIAL DE CONSTRUCCIÓ PER A SER UTILITZAT A LES OBRES QUE ES VAN DUENT A TERME PELS CARRERS DE VALLSCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT2871.982373.54498.4402025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061062024FV-24034256Pagada2025-01-02T11:47:002024-12-31T00:00:002024-12-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FV-24034256, MATERIALS PARAMENT FAÇANA CA XAPESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.40310-GRANS PROJECTES INTEGRALS793.06655.42137.6402025-02-01T00:00:002025-03-12T00:00:002025-07-07T00:00:002025-07-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061012024331/2024Pagada2025-01-02T11:46:002024-12-31T00:00:002024-12-31T00:00:00ÀTIC EDUCACIÓ, S.L. IMPORT FRA. 331/2024, SERVEI D'ESTUDI ASSISTIT DESEMBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO3442.53442.5002025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061022024332/2024Pagada2025-01-02T11:49:002024-12-31T00:00:002024-12-31T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.332/2024, SUPORT AL SERVEI DE MENJADOR DE LES EBM DESEMBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO1107.61107.6002025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061032024333/2024Pagada2025-01-02T11:52:002024-12-31T00:00:002024-12-31T00:00:00ÀTIC EDUCACIÓ, S.L., IMPORT FRA.333/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS TABALETS DE VALLS DESEMBRECàrrecATIC EDUCACIO, S.L.21101-IGUALTAT290.55290.55002025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061042024334/2024Pagada2025-01-02T11:53:002024-12-31T00:00:002024-12-31T00:00:00ATIC EDUCACIO, S.L., IMPORT FRA.334/2024, ACOLLIDA MATINAL A LA LLAR D'INFANTS XIQUETS I XIQUETES DE VALLS DESEMBRECàrrecATIC EDUCACIO, S.L.21101-IGUALTAT242.13242.13002025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061052024343/2024Pagada2025-01-02T12:24:002024-12-31T00:00:002024-12-31T00:00:00ATIC EDUCACIO, S.L., IMPORT FRA.343/2024, SERVEI CANGURATGE PER A INFANTSCàrrecATIC EDUCACIO, S.L.21101-IGUALTAT490.0490.0002025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060942024FSR24-24225Pagada2025-01-02T09:35:002024-12-31T00:00:002024-12-31T00:00:00TRANSTEL, S.A., IMPORT FRA. FSR24-24225, LLOGUER D'UN CAMIÓ NISSAN DESEMBRECàrrecTRANSTEL, S.A.50302-SERVEIS MANTENIMENT955.9790.0165.902025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000610920247110443073Pagada2025-01-03T02:35:002024-12-31T00:00:002024-12-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110443073, ADQUISICIÓ D'UNA PISSARRA BLANCA MAGNÈTICA PER A FER ÚS DURANT ELS CURSOS I TALLERS QUE ES DUEN A TERME ORGANITZATS PEL CENTRE CÍVICCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES450.77372.5478.2302025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000611020247110443070Pagada2025-01-03T02:35:002024-12-31T00:00:002024-12-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110443070, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES108.6889.8218.8602025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000611120247110443072Pagada2025-01-03T02:36:002024-12-31T00:00:002024-12-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110443072, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES67.3555.6611.6902025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000611220247110443069Pagada2025-01-03T02:35:002024-12-31T00:00:002024-12-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110443069, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES111.3292.019.3202025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000611320247110443071Pagada2025-01-03T02:35:002024-12-31T00:00:002024-12-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110443071, ADQUISICIÓ DE TRES CADIRES DE DESPATX PER UBICAR A LA LLAR D'INFANTS ELS TABALETS I PER ADMINISTRACIÓ D'ALCALDIA.CàrrecLYRECO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS555.61459.1896.4302025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000610020242024224Pagada2025-01-02T14:03:002024-12-31T00:00:002024-12-20T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2024224, HAB.SOCIALCàrrecCISTELLERIA ROCA, SCP20300-BENESTAR SOCIAL86.0171.0814.9302025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006095202412/24Pagada2025-01-02T09:41:002024-12-31T00:00:002024-12-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.12/24, SERVEI PSICOLÒGICA SIAD DESEMBRECàrrecPALLEJA MERCADE, MONTSERRAT21101-IGUALTAT2115.02115.00317.252025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006107202452/24Pagada2025-01-02T21:09:002024-12-31T00:00:002024-12-30T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.52/24, INTRODUCCIÓ, GESTIÓ I VENDA D’ENTRADES DE L’ESPECTACLE 'ELS PASTORETS PRINCIPALS DE VALLS JUNIORS' ELS DIES 27 I 28 DE DESEMBRE DE 2024CàrrecFLORES VERA, BÀRBARA80200-TEATRES242.0200.042.002025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006108202453/24Pagada2025-01-02T21:13:002024-12-31T00:00:002024-12-30T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.53/24, INTRODUCCIÓ AL SISTEMA DE VENDA D'ENTRADES ONLINE,SEGUIMENT DE L'ESTAT DE VENDA DE 'LA FÀBRICA DE LES IL·LUSIONS ' I PERSONAL DE CONTROL D'ACCÈS ELS DIES DE FUNCIÓCàrrecFLORES VERA, BÀRBARA21200-ACCIO CIVICA943.8780.0163.802025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400060922024173285Pagada2025-01-02T11:03:002024-12-31T00:00:002024-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.173285, CEMENTIRICàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS58.3948.2610.1302025-02-01T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061222024FE24321489810559Pagada2025-01-05T09:32:002024-12-31T00:00:002024-12-04T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE24321489810559, GAS ESCOLA CANDELA LOCAL03 (OCT/NOV) (hi ha partida no contractació)CàrrecNATURGY IBERIA, S.A. (fins 31 ag 2025)30700-EDIFICIS I EQUIPAMENTS83.0268.6114.4102025-02-04T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000611720242404462106Pagada2025-01-03T13:00:002024-12-31T00:00:002024-12-31T00:00:00ORONA S.COOP., IMPORT FRA.2404462106, MANTENIMENT DE L'ASCENSOR DE LA LLAR DE JUBILATS ('CA XAPES') AL CARRER MURALLA DE SANT ANTONI, 97CàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS431.39356.5274.8702025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061292024A24011459Pagada2025-01-08T09:46:002024-12-31T00:00:002024-12-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A24011459, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT66.4354.911.5302025-02-07T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000612820242404105Pagada2025-01-08T10:44:002024-12-31T00:00:002024-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2404105, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA60.8150.2610.5502025-02-07T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000612720242024001587Pagada2025-01-07T19:07:002024-12-31T00:00:002024-12-30T00:00:00TORCAT, SCP, IMPORT FRA.2024001587, EINESCàrrecTORCAT SCP50302-SERVEIS MANTENIMENT7.346.071.2702025-02-06T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006126202422400118Pagada2025-01-07T11:56:002024-12-31T00:00:002024-12-18T00:00:00PRODUCCIONS STAR 2015 SL, IMPORT FRA.22400118, LLOGUER EQUIP DE SO I SERVEI DE DJ PEL MERCAT D'ART JOVE DEL DIA 14 DE DESEMBRE DE 2024CàrrecPRODUCCIONS STAR 2015 SL21200-ACCIO CIVICA919.6760.0159.602025-02-06T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061232024UB24218001Pagada2025-01-04T01:30:002024-12-31T00:00:002024-12-31T00:00:00NIPPON GASES ESPAÑA, S.L.U., IMPORT FRA.UB24218001, EINESCàrrecNIPPON GASES ESPAÑA, S.L.U.50302-SERVEIS MANTENIMENT22.1418.33.8402025-02-03T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000612120244004197639Pagada2025-01-04T17:09:002024-12-31T00:00:002024-12-31T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4004197639, SERVEIS POSTALS LOT 2 DESEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC775.72730.7844.9402025-02-03T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061152024FVR2412-000177Pagada2025-01-03T10:48:002024-12-31T00:00:002024-12-31T00:00:00MOTOR CAMBRILS, S.C.P., IMPORT FRA.FVR2412-000177, REPARACIÓ VEHICLE AVPCVCàrrecMOTOR CAMBRILS, S.C.P.50106-PROTECCIO CIVIL583.9482.56101.3402025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000611920242404462105Pagada2025-01-03T13:00:002024-12-31T00:00:002024-12-31T00:00:00ORONA S.COOP., IMPORT FRA.2404462105, MANTENIMENT DELS ASCENSORS DE LES ESCOLES MUNICIPALS 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS990.95818.97171.9802025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061142024FVR2412-000180Pagada2025-01-03T10:26:002024-12-31T00:00:002024-12-31T00:00:00MOTOR CAMBRILS, S.C.P., IMPORT FRA.FVR2412-000180, REPARACIÓ DE VEHICLE POLICIAL (hi ha partida no contractació)CàrrecMOTOR CAMBRILS, S.C.P.50100-SEGURETAT1565.661293.93271.7302025-02-02T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061162024FVR2412-000182Pagada2025-01-03T10:48:002024-12-31T00:00:002024-12-31T00:00:00MOTOR CAMBRILS, S.C.P., IMPORT FRA.FVR2412-000182, REPARACIÓ DE VEHICLE POLICIALCàrrecMOTOR CAMBRILS, S.C.P.50100-SEGURETAT268.67222.0446.6302025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000612420242402871Pagada2025-01-03T18:25:002024-12-31T00:00:002024-12-30T00:00:00DATOTS, SLU, IMPORT FRA.2402871, SERVEIS POSTALS DESEMBRECàrrecDATOTS, SLU30206-OAC136.49112.823.6902025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061252024344/2024Pagada2025-01-04T12:15:002024-12-31T00:00:002024-12-31T00:00:00ATIC EDUCACIO, S.L., IMPORT FRA.344/2024, SUPORT PER A LES ESCOLES BRESSOL MUNICIPALS DESEMBRECàrrecATIC EDUCACIO, S.L.20100-EDUCACIO159.6159.6002025-02-03T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061202024A63189Pagada2025-01-03T11:40:002024-12-31T00:00:002024-12-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A63189, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA44.8537.077.7802025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000611820242404462104Pagada2025-01-03T13:00:002024-12-31T00:00:002024-12-31T00:00:00ORONA S.COOP., IMPORT FRA.2404462104, MANTENIMENT DELS ASCENSORS DELS EDIFICIS MUNICIPALS 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS2439.212015.88423.3302025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000613120243893Pagada2025-01-03T14:07:002024-12-31T00:00:002024-12-31T00:00:00ADO URBAN FURNITURE, S.L., IMPORT FRA.3893, ADQUISICIÓ DE 10 PILONES PER A SER COL·LOCADES A LA VIA PÚBLICA.CàrrecADO URBAN FURNITURE, S.L.50302-SERVEIS MANTENIMENT726.0600.0126.002025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061362024VML-01301721Pagada2025-01-08T11:07:002024-12-31T00:00:002024-12-07T00:00:00BON PREU, SAU, IMPORT FRA.VML-13001721, ALIMENTACIÓ INFANTS ASSISTENTS (SIS)CàrrecBON PREU, SAU20300-BENESTAR SOCIAL38.6835.742.9402025-02-07T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061302024241934Pagada2025-01-03T12:28:002024-12-31T00:00:002024-12-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA., 241934, SERVEI NETEJA EUGENI D'ORS DESEMBRECàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS5463.154515.0948.1502025-02-02T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000613520242024223Pagada2025-01-07T11:53:002024-12-31T00:00:002024-12-20T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2024223, CAN XAPESCàrrecCISTELLERIA ROCA, SCP40000-ALCALDIA52.843.649.1602025-02-06T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000613420242024333Pagada2025-01-07T10:42:002024-12-31T00:00:002024-12-31T00:00:00MARBRES VALLS, S.L., IMPORT FRA.2024333, PLACA ORNAMENTALCàrrecMARBRES VALLS, S.L.40000-ALCALDIA440.44364.076.4402025-02-06T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061332024679Pagada2025-01-07T10:03:002024-12-31T00:00:002024-12-19T00:00:00CANSALADERIA PONS, S.L., IMPORT FRA.679, APERITIUCàrrecCANSALADERIA PONS, S.L.40000-ALCALDIA1100.01000.0100.002025-02-06T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006132202457/24Pagada2025-01-06T23:03:002024-12-31T00:00:002024-12-31T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.57/24, CONTROL D'ACCÉS DEL PESSEBRE MONUMENTAL 2024-2025.CàrrecFLORES VERA, BÀRBARA11103-TURISME774.4640.0134.402025-02-05T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061372024FV/19113Pagada2024-12-31T00:00:002024-12-31T00:00:002024-10-14T00:00:00TALLER CAPDEVILA, SL, IMPORT FRA.FV/19113, MEDI AMBIENTCàrrecTALLER CAPDEVILA, S.L.51500-SOSTENIBILITAT170.84141.1929.6502025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002024-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061382024FV20240284Pagada2025-01-08T12:32:002024-12-31T00:00:002024-12-31T00:00:00SIRUSA, IMPORT FRA. FV20240284, INCINERACIÓ DE RESIDUS DESEMBRECàrrecSIRUSA51500-SOSTENIBILITAT71156.7171156.71002025-02-07T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061392024V02403516Pagada2025-01-08T13:32:002024-12-31T00:00:002024-12-31T00:00:00MAGMACULTURA, S.L. IMPORT FRA. V02403516, SERVEI DE GESTIÓ DE MON CASTELLER - MUSEU CASTELLER DE CATALUNYA. DESEMBRECàrrecMAGMACULTURA, S.L.10303-MUSEU48557.8340130.448427.3902025-02-07T00:00:002025-03-03T00:00:002025-03-07T00:00:002025-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061402024202402118Pagada2025-01-08T10:53:002024-12-31T00:00:002024-12-23T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202402118, DESENVOLUPAMENT PROJECTE CURES I AUTOCURES PER A CUIDADORS/ES DE PERSONES EN SITUACIÓ DE DEPENDÈNCIACàrrecCARING WELL GESTION DIRECTA, SL20305-ACCIO COMUNITARIA323.48311.0412.4402025-02-07T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061412024202402119Pagada2025-01-08T10:54:002024-12-31T00:00:002024-12-30T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202402119, PROGRAMA DE CREIXEMENT PERSONALCàrrecCARING WELL GESTION DIRECTA, SL20305-ACCIO COMUNITARIA1663.841599.8563.9902025-02-07T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006142202414581Pagada2024-12-31T00:00:002024-12-31T00:00:002024-12-31T00:00:00FARMACIA GABRIEL RULL FERRE, IMPORT FRA.14581, FARMÀCIACàrrecFARMACIA RULL FERRE, GABRIEL20300-BENESTAR SOCIAL27.7926.721.0702025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061432024A 24001364Cancel·lada2024-12-27T14:40:002024-12-31T00:00:002024-12-19T00:00:00Material centre obertCàrrecSANTO DOMINGO, MONTSERRAT99999-SENSE CLASSIFICAR364.21301.063.2102025-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006153202482038371551 0000P24COR002370410Cancel·lada2025-01-10T01:53:002024-12-31T00:00:002024-12-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24COR002370410, ELEC.EDIFICIS (anul·la la fra.reg.2024.4676) (agrupat al reg.4233)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS5021.334149.86871.4702025-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006150202424000247Pagada2025-01-10T09:46:002024-12-31T00:00:002024-12-31T00:00:00ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.24000247, CONTROL HORARI DESEMBRECàrrecATISOLUCIONES DISEÑO DE SISTEMAS ELECTRONICOS, S.L.30200-RECURSOS HUMANS1000.07826.5173.5702025-02-09T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006152202482038371551 0000P24COR002375790Cancel·lada2025-01-10T01:53:002024-12-31T00:00:002024-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24COR002375790, ELEC.EDIFICIS (anul·la la fra.reg.2024.4485) (agrupat al reg.4241)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS4359.153602.6756.5502025-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061512024FVC0182409594Pagada2025-01-10T16:24:002024-12-31T00:00:002024-12-31T00:00:00SERVEIS INTEGRALS DE FINQUES URBANES, SL, IMPORT FRA. FVC0182409594, NETEJA DESEMBRECàrrecSERVEIS INTEGRALS DE FINQUES URBANES, SL70400-MÚSICA825.83682.5143.3302025-02-09T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061452024102024Pagada2025-01-09T10:47:002024-12-31T00:00:002024-12-26T00:00:00MENEALO PRODUCTIONS, S.L., IMPORT FRA.102024, AMBIENTACIÓ DE LA PLAÇA DEL PATI AMB ELEMENTS NADALENCS Y DECORACIÓ LLUMINOSA PER A LES ACTIVITATS ARA VE NADAL DEL CAP DE SETMANA DEL 20 AL 22 DE DESEMBRECàrrecMENEALO PRODUCTIONS, S.L.80400-ACTIVITATS CULTURA18147.5814998.03149.5802025-02-08T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061462024241977Pagada2025-01-09T11:22:002024-12-31T00:00:002024-12-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.241977, NETEJA LLAR DEL JUBILAT DESEMBRE 2024CàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS1199.72991.5208.2202025-02-08T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006149202414Pagada2025-01-09T18:25:002024-12-31T00:00:002024-12-23T00:00:00SUBASTAS DE BARCELONA, S.L. IMPORT FRA.14, ADQUISICIÓ UNA OBRA DE JORDI MERCADÉ I UNA OBRA DE BONAVENTURA CASASCàrrecSUBASTAS DE BARCELONA, S.L.10303-MUSEU700.0680.0419.9602025-02-08T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061562024202402365Pagada2025-01-09T10:30:002024-12-31T00:00:002024-12-31T00:00:00CARING WELL GESTION DIRECTA, SL, IMPORT FRA.202402365, SAD DEPENDENCIA DESEMBRECàrrecCARING WELL GESTION DIRECTA, SL20300-BENESTAR SOCIAL20064.1119292.41771.702025-02-08T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061482024241981Pagada2025-01-09T11:22:002024-12-31T00:00:002024-12-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.241981, NETEJA VIDRES EUGENI D'ORSCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS2117.51750.0367.502025-02-08T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000615420243000442218Pagada2025-01-09T13:09:002024-12-31T00:00:002024-12-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000442218, VALORITZACIÓ DE RESIDUS DESEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3764.423422.2342.2202025-02-08T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061572024497/2024GRTPagada2025-01-09T12:23:002024-12-31T00:00:002024-12-31T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, S.A. IMPORT FRA .497/2024GRT, VALORITZACIÓ DE MATALASSOS DESEMBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT312.42284.0228.402025-02-08T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061472024241976Pagada2025-01-09T11:22:002024-12-31T00:00:002024-12-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.241976, NETEJA DE REFORÇ LLAR JUBILAT CA XAPESCàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS1199.72991.5208.2202025-02-08T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061442024262404Pagada2025-01-09T10:47:002024-12-31T00:00:002024-12-27T00:00:00IGNACIO LASCASAS SIGNES, IMPORT FRA.262404, ESPECTACLE MAS & MAS SHOW 'CHRISTMAS IS COMING' ELS DIES 20, 21 I 22 DE DESEMBRE 2024 A LA PLAÇA EL PATICàrrecLASCASAS SIGNES, IGNACIO80400-ACTIVITATS CULTURA16498.914999.01499.902025-02-08T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061552024160Pagada2025-01-09T13:48:002024-12-31T00:00:002024-11-12T00:00:00LAIA BENAIGES MONNE, IMPORT FRA.160, Xarxes socials cultura Valls setembre-octubreCàrrecBENAIGES MONNE LAIA80200-TEATRES1512.51250.0262.502025-02-08T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061702024177Pagada2025-01-13T15:43:002024-12-31T00:00:002024-12-31T00:00:00LAIA BENAIGES MONNE, IMPORT FRA.177, Xarxes Socials Cultura Valls novembre-desembre (CàrrecBENAIGES MONNE LAIA80200-TEATRES1512.51250.0262.502025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006168202430Pagada2025-01-13T16:54:002024-12-31T00:00:002024-12-31T00:00:00MERCÈ FRAMIS MONTOLIU, IMPORT FRA.30, REPRESENTACIÓ DE L'OBRA TEATRAL 'A L'OMBRA DEL PESSEBRE' EL DIA 14 DE NOVEMBRE AL TEATRE PRINCIPAL DE VALLSCàrrecFRAMIS MONTOLIU, MERCÈ80200-TEATRES375.21341.134.1151.172025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061722024161-24Pagada2025-01-13T12:09:002024-12-31T00:00:002024-12-31T00:00:00HYDRA MEDIA ADVERTISING, SL, IMPORT FRA.161-24, SERVEIS PER L'ELABORACIÓ, EDICIÓ I GESTIÓ DE PODCASTS DE LA RADIO MUNICIPAL ON-LINE DESEMBRECàrrecHYDRA MEDIA ADVERTISING, S.L.21100-PARTICIPACIÓ2604.882152.79452.0902025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061672024T242747Pagada2025-01-13T18:22:002024-12-31T00:00:002024-12-19T00:00:00TALLERS MERO, SA, IMPORT FRA.T242747, REP.VEHICLES MSM 4454LKJ (hi ha partida no contractació)CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT341.76282.4559.3102025-02-12T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061712024178Pagada2025-01-13T15:47:002024-12-31T00:00:002024-12-31T00:00:00LAIA BENAIGES MONNE, IMPORT FRA.178, Xarxes Socials Cultura Valls Nadal 2024CàrrecBENAIGES MONNE LAIA80400-ACTIVITATS CULTURA870.99719.83151.1602025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006169202446Pagada2025-01-13T11:02:002024-12-31T00:00:002024-12-31T00:00:00FARMÀCIA CONSOL RULL FERRE, IMPORT FRA.2024/46, FARMÀCIACàrrecFARMACIA RULL FERRE, CONSOL20300-BENESTAR SOCIAL358.08358.08002025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061592024F24000681Pagada2025-01-13T12:51:002024-12-31T00:00:002024-07-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24000681, EDIFICIS (hi ha partida no contractació)CàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS127.0104.9622.0402025-02-12T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061582024F24000680Pagada2025-01-13T12:51:002024-12-31T00:00:002024-07-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24000680, EDIFICIS (hi ha partida no contractació)CàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS99.5282.2517.2702025-02-12T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061642024F24001073Pagada2025-01-13T13:42:002024-12-31T00:00:002024-10-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24001073, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT36.4730.146.3302025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061612024F24000856Pagada2025-01-13T13:23:002024-12-31T00:00:002024-08-14T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24000856, ADQUISICIÓ DE MATERIAL DE FUSTERIA PER L'ARRANJAMENT I ADEQUACIÓ DE PETIT MOBILIARI A LES DEPENDÈNCIES DE LA POLICIA LOCAL.CàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS607.13501.76105.3702025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061622024F24001071Pagada2025-01-13T13:42:002024-12-31T00:00:002024-10-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24001071, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT151.61125.326.3102025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061602024F24000858Pagada2025-01-13T13:23:002024-12-31T00:00:002024-08-14T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24000858, ADQUISICIÓ DE PETIT MATERIAL DE FUSTERIA PELS ACABATS A LA CAFETERIA DE CA XAPESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT398.89329.6669.2302025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061662024F24001319Pagada2025-01-13T13:55:002024-12-31T00:00:002024-12-23T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24001319, FUSTES PER REALITZAR UNA PART DE L'ESCENOGRAFIA DE LA FÀBRICA DE LES IL·LUSIONS 2024CàrrecBUQS FUSTA, SL21200-ACCIO CIVICA244.04201.6942.3502025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061652024F24001074Pagada2025-01-13T13:42:002024-12-31T00:00:002024-10-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24001074, FESTESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT349.15288.5560.602025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061632024F24001072Pagada2025-01-13T13:42:002024-12-31T00:00:002024-10-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F24001072, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT126.81104.822.0102025-02-12T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061742024A 1505Pagada2024-12-30T00:00:002024-12-30T00:00:002024-11-13T00:00:00JUAN SUAREZ SANCHEZ-VENTURA, IMPORT FRA. A 1505, COMPRA FINCA CR POUET, 3CàrrecSUAREZ SANCHEZ-VENTURA JUAN51504-HABITATGE827.09685.13141.96101.42025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002024-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000617320243658Pagada2024-12-30T00:00:002024-12-30T00:00:002024-12-09T00:00:00CRISTINA LÓPEZ DESCALZO, IMPORT FRA. 3658, COMPRA FINCA CR POUET, 3CàrrecLOPEZ DESCALZO, CRISTINA51504-HABITATGE247.29204.3742.9230.662025-01-29T00:00:002024-12-31T00:00:002024-12-31T00:00:002024-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061752024000016Pagada2025-01-14T11:34:002024-12-31T00:00:002024-12-02T00:00:00AINA MALLOL CAPELLA, IMPORT FRA.16, PRESENTACIÓ DE LA TERTÚLIA DE CAPS DE COLLA EN EL MARC DEL SIMPOSI CASTELLER, PRÈVIA A SANTA ÚRSULACàrrecMALLOL CAPELLA, AINA80400-ACTIVITATS CULTURA435.6360.075.654.02025-02-13T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061762024F0252496Pagada2025-01-14T14:21:002024-12-31T00:00:002024-12-31T00:00:00ANTIGUA CASA MANUEL ESTALELLA, SL, IMPORT FRA.F0252496, MORTERETS A LA SORTIDA DELS GEGANTS DEL DIA 26 D'OCTUBRE I SALUTACIÓ PIROTÈCNICA A 'ENTRADA A OFICI DEL DIA 27 D'OCTUBRE. FIRA DE SANTA ÚRSULA 2024CàrrecANTIGUA CASA MANUEL ESTALELLA, SL80400-ACTIVITATS CULTURA1440.21190.25249.9502025-02-13T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061812024S240253Pagada2025-01-15T15:21:002024-12-31T00:00:002024-12-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240253, NETEJA INTERIOR I EXTERIOR VEHICLES (DESEMBRE)CàrrecFUNDACIO PRIVADA GINAC50100-SEGURETAT311.09257.153.9902025-02-14T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000617720242024-25/011Pagada2025-01-15T11:31:002024-12-31T00:00:002024-10-31T00:00:00AULA DE SONS. MÚSICA TRDICIONAL DE REUS, IMPORT FRA.2024-25/011, ACOMPANYAMENT MUSICAL DE DOS GRUPS D'ALUMNES DE L'ESCOLA DE MÚSICA DE L'ASSOCIACIÓ AULA DE SONS A LA MOSTRA DE BESTIARI ESCOLAR DE LA FIRA DE SANTA ÚRSULA 24CàrrecAULA DE SONS. MÚSICA TRDICIONAL DE REUS80400-ACTIVITATS CULTURA240.0240.0002025-02-14T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061782024241121Pagada2025-01-15T11:48:002024-12-31T00:00:002024-12-30T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.241121, IMPRESSIÓ UV PEGASUS STARPLAST DE 19 MM DE LA FIRA SANTA ÚRSULA 2024CàrrecARTUR VIVES, S.A.U.80400-ACTIVITATS CULTURA490.05405.085.0502025-02-14T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061802024S240243Pagada2025-01-15T14:59:002024-12-31T00:00:002024-12-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S240243, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES VP DESEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802025-02-14T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000618220242024-ASC-2265Pagada2025-01-15T15:08:002024-12-31T00:00:002024-10-26T00:00:00ASSOCIACIO CULTURAL ACTURA, IMPORT FRA.2024-ASC-2265, ACOMPANYAMENT MUSICAL, CONCERT DE GRALLA DE FRANCESC SANS I BONET A LA CONFERÈNCIA SOBRE EL BALL DE NEGRETS DE L´ALCÚDIA EL DIA 22 D'OCTUBRE DINS LA FIRA DE SANTA ÚRSULA 2024CàrrecASSOCIACIO CULTURAL ACTURA80400-ACTIVITATS CULTURA144.89144.89002025-02-14T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061792024153Pagada2025-01-15T15:15:002024-12-31T00:00:002024-10-16T00:00:00SEBASTIAN VECIANA CALVENTE, IMPORT FRA.153, LLOGUER EQUIP DE MEGAFONIA MÉS PRESENTADOR DEL CARNAVAL BESTAIAL 2024CàrrecVECIANA CALVENTE, SEBASTIAN11103-TURISME544.5450.094.567.52025-02-14T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006184202433Pagada2025-01-16T22:47:002024-12-31T00:00:002024-12-30T00:00:00JAUME COMA GUEVARA, IMPORT FRA.33, CONTRUCCIÓ DE 2 CAIXES PEL ENCABIR EL GEGANTÓ I LA GEGANTONA DURANT ELS TRASLLATSCàrrecCOMA GUEVARA, JAUME10300-CULTURA7356.536079.781276.7502025-02-15T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000618320241Pagada2025-01-16T22:33:002024-12-31T00:00:002024-10-30T00:00:00ABRIL MONTSERRAT BOQUERA, IMPORT FRA.1, ACTUACIÓ PIANO XERRADA 22 D’OCTUBRE 2024 SOBRE ELS NEGRETS DE L'ALCÚDIA PER LA FIRA DE SANTA ÚRSULA 2024CàrrecMONTSERRAT BOQUERA, ABRIL80400-ACTIVITATS CULTURA58.8258.8208.822025-02-15T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006187202482035211114 0000P24CON054483181Pagada2025-01-18T02:49:002024-12-31T00:00:002024-12-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON054483181, ELEC.SERV.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS229.35208.520.8502025-02-17T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006189202440/2024Pagada2025-01-17T19:25:002024-12-31T00:00:002024-12-20T00:00:00FORBUS, SL, IMPORT FRA. 40/2024, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Desembre 2024CàrrecFORBUS, S.L.50200-MOBILITAT828.0752.7375.2702025-02-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006186202482013978602 0000P24CON053501129Pagada2025-01-18T02:46:002024-12-31T00:00:002024-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON053501129, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS21.6619.691.9702025-02-17T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006185202403-2024Pagada2025-01-18T01:25:002024-12-31T00:00:002024-10-25T00:00:00L'ALBORGI ASSOCIACIÓ CULTURAL, IMPORT FRA.03-2024, AMENITZACIÓ AMB MÚSICA AL BALL DELS NEGRETS DE L'ALCÚDIA DINS ELS ACTES PROGRAMATS PER LA FIRA SANTA ÚRSULA 2024CàrrecL'ALBORGI ASSOCIACIÓ CULTURAL80400-ACTIVITATS CULTURA300.0300.0002025-02-17T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006188202455136Pagada2025-01-17T20:26:002024-12-31T00:00:002024-12-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.55136, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT251.66207.9843.6802025-02-16T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000619020245607900082Pagada2025-01-20T13:21:002024-12-31T00:00:002024-12-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA.56007900082, VIATGES DE DE RUNA I FUSTA DEL CEMENTIRI MUNICIPAL NOVEMBRECàrrecUTE VALLS (EMPARK)30700-EDIFICIS I EQUIPAMENTS127.72116.1111.6102025-02-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061912024S240261Pagada2025-01-20T17:40:002024-12-31T00:00:002024-12-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S240261, FLORS JARDINERES - CAMPANYA DE NADAL.CàrrecFUNDACIO PRIVADA GINAC11100-COMERÇ938.96776.0162.9602025-02-19T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000619220245607900083Pagada2025-01-20T13:21:002024-12-31T00:00:002024-12-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607900083, RETIRADA RUNES BRIGADA NOVEMBRECàrrecUTE VALLS (EMPARK)50302-SERVEIS MANTENIMENT638.61580.5558.0602025-02-19T00:00:002025-02-28T00:00:002025-03-07T00:00:002025-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000619320242400043249Pagada2024-12-31T00:00:002024-12-31T00:00:002024-10-31T00:00:00M.CANDELA PALAU QUERALT, IMPORT FRA.2400043249, TURISMECàrrecPALAU QUERALT, M. CANDELA11103-TURISME12.2411.131.1102025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000619520245948Pagada2024-12-31T00:00:002024-12-31T00:00:002024-12-31T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5948, ESCOLESCàrrecVIDAL TERENCIA, ESTEVE30700-EDIFICIS I EQUIPAMENTS145.2120.025.202025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082024000619420245949Pagada2024-12-31T00:00:002024-12-31T00:00:002024-12-31T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5949, VIES PÚBLIQUES (hi ha partida no contractació)CàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT959.48792.96166.5202025-01-30T00:00:002025-02-17T00:00:002025-05-26T00:00:002025-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006196202482036678770 0000P24CON053501127Pagada2025-01-23T02:11:002024-12-31T00:00:002024-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON053501127, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL116.42105.8410.5802025-02-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006197202482036678732 0000P24CON054085734Pagada2025-01-23T02:11:002024-12-31T00:00:002024-12-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON054085734, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL91.8483.498.3502025-02-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006198202482036969912 0000P24CON051382287Pagada2025-01-23T02:12:002024-12-31T00:00:002024-12-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON051382287, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL108.1798.349.8302025-02-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006200202482018464573 0000P24CON053501128Pagada2025-01-24T01:55:002024-12-31T00:00:002024-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P24CON053501128, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS485.63401.3584.2802025-02-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400061992024241115Pagada2025-01-23T13:49:002024-12-31T00:00:002024-12-30T00:00:00ARTUR VIVES, S.A.U., IMPORT FRA.241115, COMPRA MATERIAL PER SISCàrrecARTUR VIVES, S.A.U.20300-BENESTAR SOCIAL1333.591102.14231.4502025-02-22T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202400062012024H / 202400240Pagada2024-12-31T00:00:002024-12-31T00:00:002024-12-31T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.H / 202400240, PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA75.061.9813.0202025-01-30T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006202202424/42Pagada2025-01-24T14:48:002024-12-31T00:00:002024-12-18T00:00:00JORDI OLLER SOLE, IMPORT FRA.24/42, SISCàrrecOLLER SOLE, JORDI20300-BENESTAR SOCIAL224.64185.6538.9902025-02-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820240006203202424/46Pagada2025-01-24T14:56:002024-12-31T00:00:002024-12-27T00:00:00JORDI OLLER SOLE, IMPORT FRA.24/46, PROTOCOLCàrrecOLLER SOLE, JORDI40000-ALCALDIA26.9522.274.6802025-02-23T00:00:002024-12-31T00:00:002024-12-31T00:00:002025-02-04T00:00:0041.28427761.2476852